NORMAL SITUATION

MELOT

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Financial year 2023 · closed on 30/06/2023

Net result

24,7 k €

-66.8% YoY

Revenue

259,4 k €

-46.4% YoY

Equity

132,5 k €

+22.9% YoY

Company — Normal situation.

What does MELOT do?

MELOT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.837.466

Legal form

Private limited company

Latest accounts

30/06/2023

Joint committees (2)

30502
330

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	259,4 k €	-46.4%	484,4 k €	-0.1%	485 k €	-0.1%	485,2 k €	+2.2%	475 k €	-85.8%	3,3 M €	+9.9%	3 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	89,8 k €	-21.1%	113,9 k €	+98.1%	57,5 k €	-0.4%	57,7 k €	-80.2%	291,6 k €	-40.3%	488,6 k €	+287%	-261,8 k €	-169%	381,8 k €	+118%	175,5 k €	-7.6%	190 k €	-28.9%	267,3 k €	-3.8%	277,9 k €	+0.7%	276 k €	-27.2%	379,2 k €	+802%	-54 k €	-22.3%	-44,2 k €	-111%	405,9 k €
Operating result	89,8 k €	-21.1%	113,9 k €	+98.1%	57,5 k €	-0.4%	57,7 k €	-80.1%	290,1 k €	-11.9%	329,2 k €	+171%	-463 k €	-252%	304,9 k €	+232%	91,9 k €	-3.2%	94,9 k €	-48.5%	184,3 k €	-8.1%	200,4 k €	+18.1%	169,7 k €	-38.3%	274,8 k €	+264%	-167,5 k €	-7.8%	-155,3 k €	-152%	300,7 k €
Net result	24,7 k €	-66.8%	74,4 k €	-23.9%	97,8 k €	+0.0%	97,8 k €	-64.2%	273 k €	-39.0%	447,5 k €	+199%	-452,7 k €	-311%	214,5 k €	+311%	52,2 k €	+192%	17,9 k €	-87.0%	137,9 k €	-24.3%	182 k €	+2.2%	178 k €	-23.6%	233 k €	+247%	-158,6 k €	-11.3%	-142,5 k €	-165%	219,8 k €
Balance sheet
Equity	132,5 k €	+22.9%	107,8 k €	-90.5%	1,1 M €	+9.4%	1 M €	+24.2%	833,6 k €	+48.7%	560,6 k €	+395%	113,2 k €	-80.0%	565,9 k €	+61.1%	351,3 k €	-53.9%	761,6 k €	+1.0%	753,8 k €	+22.4%	615,9 k €	+22.2%	503,9 k €	+5.3%	478,4 k €	+95.0%	245,3 k €	-39.3%	403,9 k €	-26.1%	546,4 k €
Total assets	3,1 M €	+1132%	248,6 k €	-90.0%	2,5 M €	-10.2%	2,8 M €	-18.8%	3,4 M €	-13.2%	3,9 M €	+68.0%	2,3 M €	+96.5%	1,2 M €	+26.6%	936,2 k €	-32.5%	1,4 M €	-1.9%	1,4 M €	+8.0%	1,3 M €	+2.0%	1,3 M €	+4.2%	1,2 M €	+26.2%	976,4 k €	+0.0%	976,3 k €	-17.1%	1,2 M €
Cash	5,9 k €	-87.6%	48 k €	-60.4%	121,1 k €	+141%	50,3 k €	-66.0%	147,7 k €	+23.9%	119,2 k €	-90.4%	1,2 M €	+243%	362,2 k €	+184%	127,4 k €	-16.4%	152,5 k €	-73.7%	579,8 k €	+42.7%	406,2 k €	-10.3%	452,9 k €	+66.1%	272,7 k €	+578%	40,2 k €	+109%	19,3 k €	+358%	4,2 k €
Debts	2,9 M €	+2783%	99,2 k €	-92.6%	1,3 M €	-22.0%	1,7 M €	-32.8%	2,6 M €	-21.0%	3,2 M €	+57.7%	2 M €	+299%	513,5 k €	+3.8%	494,7 k €	+24.5%	397,5 k €	-7.2%	428,4 k €	-4.2%	447,2 k €	-17.0%	538,8 k €	+4.5%	515,3 k €	+3.8%	496,6 k €	+45.2%	342 k €	-14.7%	401,1 k €
Other
Workforce	–		–		–		–		–		50,1 ETP	+6.4%	47,1 ETP	+12.1%	42,0 ETP	+1.7%	41,3 ETP	+4.8%	39,4 ETP	+3.1%	38,2 ETP	+7.9%	35,4 ETP	+5.7%	33,5 ETP	+9.8%	30,5 ETP	+1.7%	30,0 ETP	+16.7%	25,7 ETP	+18.4%	21,7 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 5 active · 9 ended

Active mandates

Charles-Antoine VAN AELST

Director · since 05 août 2022 · until 18 mai 2026

Active

Ingrid DAERDEN

Director · since 05 août 2022 · until 18 mai 2026

Active

Raoul THOMASSEN

Director · since 05 août 2022 · until 18 mai 2026

Active

Stefaan GIELENS

Director · since 05 août 2022 · until 18 mai 2026

Active

AEDIFICA

Director · since 17 mai 2022 · until 18 mai 2026 · 0877.248.501

Represented by Sven BOGAERTS

Active

Ended mandates

Sense Real Estate

Director · since 26 octobre 2016 · until 17 mai 2022 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

Sense Real Estate

Director · since 26 octobre 2016 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

Sense Real Estate

Manager · since 26 octobre 2016 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

MAUTHICA

Manager · since 01 janvier 2015 · until 21 mars 2016 · 0462.218.460

Represented by Alain BODART

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/05/2024	04/05/2023	10/06/2022	16/07/2021	23/02/2021	12/07/2019
General meeting	14/05/2024	02/05/2023	06/06/2022	28/06/2021	26/06/2020	26/06/2019
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

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Filings

Annual accounts filings

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	14/05/2024	17/05/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	04/05/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	10/06/2022	Dutch	PDF
Full model	31/12/2020	28/06/2021	16/07/2021	French	PDF
Full modelCorrection	31/12/2019	26/06/2020	23/02/2021	French	PDF
Full model	31/12/2019	26/06/2020	22/07/2020	French	PDF
Full model	31/12/2018	26/06/2019	12/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	30/06/2018	French	PDF
Full model	31/12/2016	28/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	28/05/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	31/10/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	23/10/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	05/09/2007	French	PDF
Abridged modelCorrection	31/12/2005	15/05/2006	26/02/2007	French	PDF
Abridged model	31/12/2005	15/05/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	17/05/2005	03/10/2005	French	PDF
Abridged model	31/12/2003	17/05/2004	29/10/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	25/11/2003	French	PDF

View all 38 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 30/06/2023 · 5 active · 9 ended

Active mandates

Charles-Antoine VAN AELST

Director · since 05 août 2022 · until 18 mai 2026

Active

Ingrid DAERDEN

Director · since 05 août 2022 · until 18 mai 2026

Active

Raoul THOMASSEN

Director · since 05 août 2022 · until 18 mai 2026

Active

Stefaan GIELENS

Director · since 05 août 2022 · until 18 mai 2026

Active

AEDIFICA

Director · since 17 mai 2022 · until 18 mai 2026 · 0877.248.501

Represented by Sven BOGAERTS

Active

Ended mandates

Sense Real Estate

Director · since 26 octobre 2016 · until 17 mai 2022 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

Sense Real Estate

Director · since 26 octobre 2016 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

Sense Real Estate

Manager · since 26 octobre 2016 · 0473.395.830

Represented by Luc Van Moerzeke

Ended

MAUTHICA

Manager · since 01 janvier 2015 · until 21 mars 2016 · 0462.218.460

Represented by Alain BODART

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/07/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates13/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/07/2022
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office09/06/2022
SIEGE SOCIAL
PDF
Mandates07/06/2022
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

2023
Annual accounts 202324,7 k €↓
2022
Annual accounts 202274,4 k €↓
2021
Annual accounts 202197,8 k €↑
2020
Annual accounts 202097,8 k €↓
2018
Annual accounts 2018273 k €↓
2017
Annual accounts 2017447,5 k €↑
2016
Annual accounts 2016-452,7 k €↓
2015
Annual accounts 2015214,5 k €↑
2014
Annual accounts 201452,2 k €↑
2013
Annual accounts 201317,9 k €↓
2012
Annual accounts 2012137,9 k €↓
2011
Annual accounts 2011182 k €↑
2010
Annual accounts 2010178 k €↓
2009
Annual accounts 2009233 k €↑
2008
Annual accounts 2008-158,6 k €↓
2007
Annual accounts 2007-142,5 k €↓
2006
Annual accounts 2006219,8 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

MELOT

Overview

What does MELOT do?

Trend over 17 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