NORMAL SITUATION

SUPERMARKT MAGDA

Export PDF

Financial year 2024 · closed on 31/03/2024

Net result

-150,4 k €

+61.0% YoY

Gross margin

649,9 k €

-33.6% YoY

Equity

405,1 k €

-67.7% YoY

Workforce

19,6 ETP

-8.4% YoY

Company — Normal situation.

What does SUPERMARKT MAGDA do?

SUPERMARKT MAGDA is a company registered in Belgium. It employs on average 19,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.180.523

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/03/2024

Average workforce

19,6 ETP

Joint committees (4)

119
11900
202
20201

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	649,9 k €	-33.6%	979,2 k €	-21.9%	1,3 M €	-14.9%	1,5 M €	+16.6%	1,3 M €	-6.4%	1,3 M €	+2.4%	1,3 M €	+2.5%	1,3 M €	-5.0%	1,4 M €	-2.9%	1,4 M €	+0.2%	1,4 M €	+4.4%	1,3 M €	+10.1%	1,2 M €	+25.1%	967,9 k €	+17.1%	826,4 k €	+0.7%	821,1 k €
EBITDA	-161,1 k €	+32.6%	-239,2 k €	-161%	389,9 k €	-25.8%	525,5 k €	+48.9%	353 k €	-18.9%	435,1 k €	+33.7%	325,4 k €	+14.5%	284,2 k €	-27.6%	392,6 k €	-4.2%	409,8 k €	-18.3%	501,6 k €	+4.1%	481,6 k €	+10.9%	434,4 k €	+160%	167,3 k €	+86.4%	89,7 k €	-2.2%	91,8 k €
Operating result	-164,2 k €	+57.5%	-386,2 k €	-296%	197,1 k €	-32.0%	289,9 k €	+174%	105,7 k €	-49.0%	207,5 k €	+58.7%	130,8 k €	+21.0%	108,1 k €	-52.5%	227,3 k €	+0.6%	225,9 k €	-21.9%	289,4 k €	+10.4%	262,1 k €	+13.7%	230,6 k €	+201%	76,5 k €	+514%	12,5 k €	-38.4%	20,2 k €
Net result	-150,4 k €	+61.0%	-385,7 k €	-325%	171,2 k €	-15.8%	203,2 k €	+169%	75,7 k €	-47.2%	143,3 k €	+69.6%	84,5 k €	+1297%	-7,1 k €	-105%	144,2 k €	-2.9%	148,5 k €	-22.2%	190,9 k €	+6.9%	178,6 k €	+27.0%	140,7 k €	+112%	66,3 k €	+253%	18,8 k €	-3.5%	19,5 k €
Balance sheet
Equity	405,1 k €	-67.7%	1,3 M €	+49.4%	840,4 k €	+5.8%	794,2 k €	+10.9%	716 k €	+5.2%	680,4 k €	+3.6%	657 k €	+3.9%	632,5 k €	-1.1%	639,6 k €	+3.9%	615,4 k €	+3.1%	596,9 k €	+18.0%	506 k €	+0.7%	502,5 k €	+38.9%	361,8 k €	+22.4%	295,5 k €	+6.8%	276,7 k €
Total assets	420,1 k €	-74.9%	1,7 M €	-25.6%	2,2 M €	+10.0%	2 M €	+1.3%	2 M €	-4.6%	2,1 M €	-7.8%	2,3 M €	-1.2%	2,3 M €	-4.5%	2,4 M €	-1.8%	2,5 M €	+0.2%	2,5 M €	-3.0%	2,6 M €	+0.5%	2,5 M €	+112%	1,2 M €	-4.8%	1,3 M €	+9.1%	1,2 M €
Cash	0 €	-100%	66,8 k €	-92.1%	841,5 k €	+79.1%	469,9 k €	-25.6%	631,4 k €	-15.1%	744,1 k €	-11.0%	835,9 k €	-7.3%	902,1 k €	+1.4%	890 k €	+1.7%	874,8 k €	+4.5%	836,7 k €	-4.2%	873,8 k €	-7.0%	939,5 k €	+42.1%	661 k €	-17.2%	798,7 k €	+32.7%	601,7 k €
Debts	15 k €	-96.4%	417,3 k €	-70.4%	1,4 M €	+12.6%	1,3 M €	-4.0%	1,3 M €	-9.3%	1,4 M €	-11.8%	1,6 M €	-3.4%	1,7 M €	-5.7%	1,8 M €	-3.9%	1,9 M €	-0.8%	1,9 M €	-8.2%	2 M €	+0.5%	2 M €	+144%	833,9 k €	-13.2%	960,2 k €	+10.1%	872,1 k €
Other
Workforce	19,6 ETP	-8.4%	21,4 ETP	-7.4%	23,1 ETP	-10.1%	25,7 ETP	+2.8%	25,0 ETP	-0.4%	25,1 ETP	-10.7%	28,1 ETP	-0.4%	28,2 ETP	+2.2%	27,6 ETP	-2.8%	28,4 ETP	+1.1%	28,1 ETP	+4.5%	26,9 ETP	+3.9%	25,9 ETP	-11.0%	29,1 ETP	+10.6%	26,3 ETP	-3.7%	27,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2024 · 6 active · 24 ended

Active mandates

Jo Willemyns

Director · since 28 février 2022 · until 28 février 2028

Active

Johan Vermeire

Director · since 28 février 2022 · until 28 février 2028

Active

Jozef Colruyt

Director · since 28 février 2022 · until 28 février 2028

Active

Kris Castelein

Director · since 28 février 2022 · until 28 février 2028

Active

Stefaan Vandamme

Director · since 28 février 2022 · until 28 février 2028

Active

Stefan Goethaert

Director · since 28 février 2022 · until 28 février 2028

Active

Ended mandates

Jef Colruyt

Director · since 28 février 2022 · until 28 février 2028

Ended

Juliette

Director · since 28 février 2022 · until 28 février 2022 · 0753.439.679

Represented by Bart JOOSTEN

Ended

Demi Meert

Director · since 24 juillet 2020 · until 28 février 2022

Ended

Demi Meert

Director · since 24 juillet 2020 · until 15 mai 2026

Ended

Annual accounts

Full financial information

	2024	2023	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/03/2024	31/03/2023	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	24/10/2024	31/10/2023	22/03/2022	30/08/2021	17/08/2020	24/07/2019
General meeting	11/09/2024	13/09/2023	27/02/2022	31/07/2021	24/07/2020	19/07/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	11/09/2024	24/10/2024	Dutch	PDF
Abridged model	31/03/2023	13/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/02/2022	22/03/2022	Dutch	PDF
Abridged model	31/12/2020	31/07/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	24/07/2020	17/08/2020	Dutch	PDF
Abridged model	31/12/2018	19/07/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	19/07/2018	24/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/07/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/03/2013	22/03/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	24/05/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	11/06/2007	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	24/05/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	01/06/2004	Dutch	PDF
Abridged model	31/12/2002	16/05/2003	13/06/2003	Dutch	PDF
Abridged model	31/12/2001	17/05/2002	17/07/2002	Dutch	PDF
Abridged model	31/12/2000	18/05/2001	19/06/2001	Dutch	PDF

View all 42 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/03/2024 · 6 active · 24 ended

Active mandates

Jo Willemyns

Director · since 28 février 2022 · until 28 février 2028

Active

Johan Vermeire

Director · since 28 février 2022 · until 28 février 2028

Active

Jozef Colruyt

Director · since 28 février 2022 · until 28 février 2028

Active

Kris Castelein

Director · since 28 février 2022 · until 28 février 2028

Active

Stefaan Vandamme

Director · since 28 février 2022 · until 28 février 2028

Active

Stefan Goethaert

Director · since 28 février 2022 · until 28 février 2028

Active

Ended mandates

Jef Colruyt

Director · since 28 février 2022 · until 28 février 2028

Ended

Juliette

Director · since 28 février 2022 · until 28 février 2022 · 0753.439.679

Represented by Bart JOOSTEN

Ended

Demi Meert

Director · since 24 juillet 2020 · until 28 février 2022

Ended

Demi Meert

Director · since 24 juillet 2020 · until 15 mai 2026

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/03/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/09/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office14/12/2022
MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates20/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/08/2020
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-150,4 k €↑
2023
Annual accounts 2023-385,7 k €↓
2019
Annual accounts 2019171,2 k €↓
2018
Annual accounts 2018203,2 k €↑
2017
Annual accounts 201775,7 k €↓
2016
Annual accounts 2016143,3 k €↑
2015
Annual accounts 201584,5 k €↑
2014
Annual accounts 2014-7,1 k €↓
2013
Annual accounts 2013144,2 k €↓
2012
Annual accounts 2012148,5 k €↓
2011
Annual accounts 2011190,9 k €↑
2010
Annual accounts 2010178,6 k €↑
2009
Annual accounts 2009140,7 k €↑
2008
Annual accounts 200866,3 k €↑
2007
Annual accounts 200718,8 k €↓
2006
Annual accounts 200619,5 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SUPERMARKT MAGDA

Overview

What does SUPERMARKT MAGDA do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline