MAAGEN
0435.304.623 · rovalta.com · 24/09/2026
ACTIVE
MAAGEN
Financial year 2021 · closed on 31/12/2021
Net result
-3,7 k €
+58.5% YoY
Gross margin
8,3 k €
+1740.4% YoY
Equity
866 k €
-0.4% YoY
Overview
What does MAAGEN do?
MAAGEN is a Limited partnership incorporated in 1988. Its registered office is in La Hulpe.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.304.623
Incorporation
02/09/1988
Legal form
Limited partnership
Registered office
Rue Clément Delpierre 58
1310 La Hulpe · WallonieSee on map
1310 La Hulpe · WallonieSee on map
Contributed capital
173 525,47 €
Latest accounts
31/12/2021
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 8,3 k € | +1740% | 451,4 € | -78.7% | 2,1 k € | +154% | -3,9 k € | -93.1% | -2 k € | -113% | 16,2 k € | -5.5% | 17,1 k € | -4.3% | 17,9 k € | +6.8% | 16,8 k € | -0.9% | 16,9 k € | +1563% | 1 k € | -94.6% | 18,9 k € | +94.4% | 9,7 k € | +202% | 3,2 k € | -93.1% | 46,4 k € | +30.9% | 35,5 k € | +15.8% | 30,6 k € |
| EBITDA | 5,4 k € | +321% | -2,4 k € | +13.7% | -2,8 k € | +54.9% | -6,3 k € | -48.5% | -4,2 k € | -130% | 14 k € | -6.3% | 15 k € | +11.0% | 13,5 k € | -7.8% | 14,6 k € | +2.2% | 14,3 k € | +1059% | -1,5 k € | -109% | 15,9 k € | +109% | 7,6 k € | +554% | 1,2 k € | -97.4% | 44,8 k € | +32.6% | 33,8 k € | +15.9% | 29,2 k € |
| Operating result | -15,3 k € | +33.8% | -23,1 k € | +1.7% | -23,5 k € | -22.7% | -19,2 k € | +24.4% | -25,4 k € | -247% | -7,3 k € | -14.9% | -6,4 k € | +18.9% | -7,9 k € | -372% | 2,9 k € | +44.0% | 2 k € | +109% | -21,5 k € | -420% | -4,1 k € | +12.9% | -4,7 k € | +57.5% | -11,2 k € | -134% | 32,5 k € | +44.3% | 22,5 k € | +26.0% | 17,9 k € |
| Net result | -3,7 k € | +58.5% | -8,9 k € | -122% | 41,3 k € | +518% | -9,9 k € | -103% | 377,9 k € | +5768% | 6,4 k € | -3.3% | 6,7 k € | -50.0% | 13,3 k € | -51.9% | 27,7 k € | +92.0% | 14,4 k € | +105% | -277,2 k € | -3352% | 8,5 k € | +70.3% | 5 k € | +224% | -4 k € | -117% | 23,7 k € | -69.8% | 78,7 k € | +122% | 35,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 866 k € | -0.4% | 869,7 k € | -1.0% | 878,6 k € | +4.9% | 837,3 k € | -1.2% | 847,2 k € | +80.5% | 469,3 k € | -5.7% | 497,8 k € | -5.4% | 526,2 k € | -4.8% | 552,8 k € | +5.3% | 525,1 k € | +2.8% | 510,7 k € | -35.2% | 787,9 k € | +1.1% | 779,3 k € | +0.6% | 774,3 k € | -0.5% | 778,4 k € | +3.1% | 754,6 k € | +11.6% | 676 k € |
| Total assets | 872,7 k € | -1.2% | 883 k € | -2.0% | 900,6 k € | +0.5% | 895,9 k € | -3.3% | 926,4 k € | +74.5% | 530,9 k € | -4.9% | 558,2 k € | -1.8% | 568,4 k € | +0.4% | 566,2 k € | +0.5% | 563,4 k € | -1.8% | 574 k € | -35.2% | 885,5 k € | -5.5% | 936,6 k € | +0.6% | 930,9 k € | -1.7% | 947,5 k € | +0.7% | 940,8 k € | -9.7% | 1 M € |
| Cash | 7,6 k € | +287% | 2 k € | -31.5% | 2,9 k € | -45.9% | 5,3 k € | -90.7% | 56,8 k € | +443% | 10,5 k € | -68.0% | 32,7 k € | +274% | 8,7 k € | -48.8% | 17,1 k € | +60.4% | 10,6 k € | +1904% | 531,2 € | +12.2% | 473,4 € | +13.3% | 417,8 € | -75.5% | 1,7 k € | -90.4% | 17,8 k € | +562% | 2,7 k € | +78.0% | 1,5 k € |
| Debts | 6,6 k € | -49.9% | 13,2 k € | -37.8% | 21,2 k € | -63.0% | 57,3 k € | -26.5% | 78 k € | +28.9% | 60,5 k € | +1.7% | 59,5 k € | +43.9% | 41,3 k € | +231% | 12,5 k € | -66.7% | 37,5 k € | -40.0% | 62,5 k € | -35.5% | 96,9 k € | -38.0% | 156,3 k € | +3.8% | 150,6 k € | -8.1% | 163,9 k € | -9.7% | 181,6 k € | -50.0% | 362,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
RICHARD DAWIDS
ActiveEnded mandates
RICHARD DAWIDS
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/08/2022 | 14/06/2021 | 25/06/2020 | 19/06/2019 | 28/06/2018 | 30/06/2017 |
| General meeting | 10/05/2022 | 11/05/2021 | 12/05/2020 | 14/05/2019 | 08/05/2018 | 09/05/2017 |
| 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 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 10/05/2022 | 09/08/2022 | French | |
| Micro model | 31/12/2020 | 11/05/2021 | 14/06/2021 | French | |
| Micro model | 31/12/2019 | 12/05/2020 | 25/06/2020 | French | |
| Micro model | 31/12/2018 | 14/05/2019 | 19/06/2019 | French | |
| Micro model | 31/12/2017 | 08/05/2018 | 28/06/2018 | French | |
| Micro model | 31/12/2016 | 09/05/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 28/07/2016 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 03/07/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 06/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 08/05/2012 | 31/07/2012 | French | |
| Abridged model | 31/12/2010 | 10/05/2011 | 25/07/2011 | French | |
| Abridged model | 31/12/2009 | 11/05/2010 | 22/06/2010 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 21/06/2009 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 18/07/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 06/07/2007 | French | |
| Abridged model | 31/12/2005 | 09/05/2006 | 18/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
RICHARD DAWIDS
ActiveEnded mandates
RICHARD DAWIDS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-3,7 k €↑
- 2020Annual accounts 2020-8,9 k €↓
- 2019Annual accounts 201941,3 k €↑
- 2018Annual accounts 2018-9,9 k €↓
- 2017Annual accounts 2017377,9 k €↑
- 2016Annual accounts 20166,4 k €↓
- 2015Annual accounts 20156,7 k €↓
- 2014Annual accounts 201413,3 k €↓
- 2013Annual accounts 201327,7 k €↑
- 2012Annual accounts 201214,4 k €↑
- 2011Annual accounts 2011-277,2 k €↓
- 2010Annual accounts 20108,5 k €↑
- 2009Annual accounts 20095 k €↑
- 2008Annual accounts 2008-4 k €↓
- 2007Annual accounts 200723,7 k €↓
- 2006Annual accounts 200678,7 k €↑
- 2005Annual accounts 200535,5 k €
- 02/09/1988IncorporationLimited partnership