NORMAL SITUATION

MOOD INDIGO SERVICES

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Financial year 2024 · closed on 29/02/2024

Net result

-24,3 k €

-135.7% YoY

Gross margin

-18,4 k €

-121.0% YoY

Equity

311,8 k €

-7.2% YoY

Company — Normal situation.

What does MOOD INDIGO SERVICES do?

MOOD INDIGO SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.024.574

Legal form

Cooperative company (old status)

Contributed capital

9 296,00 €

Latest accounts

29/02/2024

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-18,4 k €	-121%	87,3 k €	+169%	32,4 k €	-19.9%	40,5 k €	-33.8%	61,1 k €	+29.1%	47,4 k €	+13.4%	41,8 k €	+22.8%	34 k €	+78.5%	19 k €	+10.2%	17,3 k €	-55.3%	38,7 k €	+89.4%	20,4 k €	+52.4%	13,4 k €	+33.8%	10 k €	-58.7%	24,2 k €	+10.1%	22 k €	-37.9%	35,4 k €	-8.3%	38,6 k €
EBITDA	-20,4 k €	-124%	85,2 k €	+180%	30,4 k €	-21.8%	38,9 k €	-34.2%	59 k €	+28.9%	45,8 k €	+14.0%	40,2 k €	+24.1%	32,4 k €	+86.5%	17,4 k €	+9.0%	15,9 k €	-56.9%	37 k €	+98.0%	18,7 k €	+59.8%	11,7 k €	+35.5%	8,6 k €	-62.5%	23 k €	+15.9%	19,9 k €	-23.4%	25,9 k €	+0.9%	25,7 k €
Operating result	-24,4 k €	-131%	79,2 k €	+186%	27,7 k €	-26.4%	37,6 k €	-34.5%	57,4 k €	+30.4%	44 k €	+17.3%	37,5 k €	+31.0%	28,7 k €	+121%	13 k €	+4.3%	12,4 k €	-60.8%	31,7 k €	+159%	12,2 k €	+205%	4 k €	+685%	512 €	-96.5%	14,7 k €	+14.4%	12,9 k €	-27.3%	17,7 k €	+14.7%	15,4 k €
Net result	-24,3 k €	-136%	68,1 k €	+296%	17,2 k €	-34.5%	26,2 k €	-15.0%	30,9 k €	+0.6%	30,7 k €	+28.1%	24 k €	+36.8%	17,5 k €	+30.0%	13,5 k €	+1112%	1,1 k €	-95.3%	23,5 k €	+355%	5,2 k €	+325%	1,2 k €	-75.5%	5 k €	-32.6%	7,4 k €	+0.1%	7,4 k €	+49.6%	4,9 k €	-52.5%	10,4 k €
Balance sheet
Equity	311,8 k €	-7.2%	336,1 k €	+25.4%	268 k €	+6.9%	250,8 k €	+11.7%	224,5 k €	+15.9%	193,6 k €	+18.7%	163,1 k €	+17.2%	139,2 k €	+14.4%	121,7 k €	+12.5%	108,2 k €	+0.9%	107,2 k €	+28.1%	83,7 k €	+6.6%	78,6 k €	+1.6%	77,4 k €	+6.9%	72,4 k €	+11.3%	65 k €	+12.8%	57,7 k €	+9.3%	52,8 k €
Total assets	452,3 k €	-10.9%	507,7 k €	+66.0%	305,9 k €	+7.4%	285 k €	-1.2%	288,3 k €	+33.8%	215,5 k €	+21.0%	178,1 k €	+17.2%	152 k €	+10.0%	138,1 k €	+12.8%	122,4 k €	-1.2%	123,9 k €	+11.3%	111,4 k €	+1.0%	110,3 k €	-26.6%	150,2 k €	+5.4%	142,5 k €	+20.9%	117,9 k €	-39.1%	193,6 k €	+10.3%	175,5 k €
Cash	328,5 k €	+28.8%	255,1 k €	+58.7%	160,7 k €	-22.8%	208,2 k €	-5.0%	219,2 k €	+9.3%	200,5 k €	+58.5%	126,5 k €	+61.2%	78,5 k €	+23.9%	63,4 k €	+21.6%	52,1 k €	+119%	23,8 k €	+5.6%	22,5 k €	-51.1%	46 k €	+68.9%	27,3 k €	+79.6%	15,2 k €	+158%	5,9 k €	-12.2%	6,7 k €	+298%	1,7 k €
Debts	140,5 k €	-7.3%	151,5 k €	+299%	38 k €	+11.0%	34,2 k €	-46.4%	63,8 k €	+192%	21,9 k €	+46.4%	14,9 k €	+16.8%	12,8 k €	-22.2%	16,4 k €	+15.4%	14,2 k €	-14.7%	16,7 k €	-39.6%	27,6 k €	-12.8%	31,7 k €	-56.5%	72,8 k €	+3.9%	70,1 k €	+32.7%	52,8 k €	-61.1%	135,9 k €	+10.8%	122,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 29/02/2024 · 1 active · 3 ended

Active mandates

François DEPLAT

Director · since 13 juillet 2022

Active

Ended mandates

Philippe De Renesse

Director · since 01 mars 2017

Ended

Bruno Moussoux

Administrator - manager

Ended

Philippe De Renesse

Administrator - manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	29/02/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2025	01/03/2024	04/01/2023	28/02/2022	27/02/2021	29/01/2020
General meeting	28/06/2024	24/11/2023	25/11/2022	14/01/2022	08/01/2021	06/01/2020
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

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Filings

Annual accounts filings

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/02/2024	28/06/2024	31/05/2025	French	PDF
Micro model	30/06/2023	24/11/2023	01/03/2024	French	PDF
Micro model	30/06/2022	25/11/2022	04/01/2023	French	PDF
Micro model	30/06/2021	14/01/2022	28/02/2022	French	PDF
Micro model	30/06/2020	08/01/2021	27/02/2021	French	PDF
Micro model	30/06/2019	06/01/2020	29/01/2020	French	PDF
Micro model	30/06/2018	28/12/2018	27/02/2019	French	PDF
Micro model	30/06/2017	05/01/2018	26/01/2018	French	PDF
Abridged model	30/06/2016	05/01/2017	28/02/2017	French	PDF
Abridged model	30/06/2015	28/12/2015	07/01/2016	French	PDF
Abridged model	30/06/2014	18/12/2014	27/01/2015	French	PDF
Abridged model	30/06/2013	26/12/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	19/12/2012	25/02/2013	French	PDF
Abridged model	30/06/2011	31/12/2011	26/01/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	08/02/2011	French	PDF
Abridged model	30/06/2009	31/12/2009	11/02/2010	French	PDF
Abridged model	30/06/2008	31/01/2009	24/02/2009	French	PDF
Abridged model	30/06/2007	15/01/2008	15/02/2008	French	PDF
Abridged model	30/06/2006	31/12/2006	27/02/2007	French	PDF
Abridged model	30/06/2005	31/12/2005	31/01/2006	French	PDF
Abridged model	30/06/2004	31/12/2004	31/01/2005	French	PDF
Abridged model	30/06/2003	31/12/2003	26/02/2004	French	PDF
Abridged model	30/06/2002	31/12/2002	11/03/2003	French	PDF
Abridged model	30/06/2001	28/12/2001	15/05/2002	French	PDF

View all 36 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 29/02/2024 · 1 active · 3 ended

Active mandates

François DEPLAT

Director · since 13 juillet 2022

Active

Ended mandates

Philippe De Renesse

Director · since 01 mars 2017

Ended

Bruno Moussoux

Administrator - manager

Ended

Philippe De Renesse

Administrator - manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/11/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/06/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring10/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates01/08/2022
DEMISSIONS, NOMINATIONS
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 2024-24,3 k €↓
2023
Annual accounts 202368,1 k €↑
2022
Annual accounts 202217,2 k €↓
2021
Annual accounts 202126,2 k €↓
2020
Annual accounts 202030,9 k €↑
2019
Annual accounts 201930,7 k €↑
2018
Annual accounts 201824 k €↑
2017
Annual accounts 201717,5 k €↑
2016
Annual accounts 201613,5 k €↑
2015
Annual accounts 20151,1 k €↓
2014
Annual accounts 201423,5 k €↑
2013
Annual accounts 20135,2 k €↑
2012
Annual accounts 20121,2 k €↓
2011
Annual accounts 20115 k €↓
2010
Annual accounts 20107,4 k €↑
2009
Annual accounts 20097,4 k €↑
2008
Annual accounts 20084,9 k €↓
2007
Annual accounts 200710,4 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

MOOD INDIGO SERVICES

Overview

What does MOOD INDIGO SERVICES do?

Trend over 18 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