NORMAL SITUATION

WALTER MANDERFELD

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Financial year 2023 · closed on 31/12/2023

Net result

1,7 k €

+226.1% YoY

Revenue

51,5 k €

-8.6% YoY

Equity

171 k €

+1.0% YoY

Company — Normal situation.

What does WALTER MANDERFELD do?

WALTER MANDERFELD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.193.153

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	51,5 k €	-8.6%	56,4 k €	-19.6%	70,1 k €	-24.1%	92,3 k €	-11.8%	104,6 k €	-13.2%	120,5 k €	-2.9%	124,1 k €	-3.7%	128,9 k €	-4.0%	134,3 k €	-15.4%	158,8 k €		–		–		–		–		147,5 k €	-9.7%	163,4 k €	-11.2%	183,9 k €	-6.9%	197,6 k €
EBITDA	1,9 k €	+342%	-779 €	-233%	587,4 €	-29.7%	835,9 €	-94.9%	16,5 k €	+13.0%	14,6 k €	-20.5%	18,3 k €	+982%	-2,1 k €	+73.6%	-7,9 k €	-223%	6,4 k €	+580%	-1,3 k €	-160%	2,2 k €	-48.0%	4,3 k €	+100%	2,1 k €	-69.9%	7,1 k €	+13.3%	6,3 k €	-54.9%	13,9 k €	-16.9%	16,8 k €
Operating result	2,9 k €	+478%	-779 €	-233%	587,4 €	-89.6%	5,7 k €	-65.6%	16,5 k €	+30.9%	12,6 k €	-28.5%	17,6 k €	+384%	-6,2 k €	+43.6%	-11 k €	-555%	2,4 k €	+173%	-3,3 k €	-45.2%	-2,3 k €	-178%	2,9 k €	+147%	-6,2 k €	-398%	-1,3 k €	-69.7%	-738,3 €	-118%	4,1 k €	-39.1%	6,7 k €
Net result	1,7 k €	+226%	-1,4 k €	-726%	-164,6 €	-104%	3,7 k €	-62.4%	9,8 k €	-19.2%	12,2 k €	-28.6%	17 k €	+338%	-7,2 k €	+41.8%	-12,3 k €	-794%	1,8 k €	+143%	-4,1 k €	-43.4%	-2,8 k €	-211%	2,6 k €	+135%	-7,3 k €	-208%	-2,4 k €	-13.5%	-2,1 k €	-4072%	-49,8 €	-103%	1,8 k €
Balance sheet
Equity	171 k €	+1.0%	169,3 k €	-0.8%	170,6 k €	-0.1%	170,8 k €	+2.2%	167,1 k €	+6.3%	157,2 k €	+8.4%	145,1 k €	+13.3%	128 k €	-5.3%	135,2 k €	-8.3%	147,5 k €	+1.2%	145,7 k €	-2.7%	149,8 k €	-1.9%	152,6 k €	+1.7%	150,1 k €	-4.6%	157,3 k €	-1.5%	159,7 k €	-1.3%	161,8 k €	-0.0%	161,8 k €
Total assets	184,4 k €	+7.7%	171,3 k €	-11.4%	193,2 k €	-2.7%	198,6 k €	+6.7%	186,2 k €	+9.6%	169,9 k €	+9.1%	155,7 k €	+11.1%	140,1 k €	-6.0%	149 k €	-8.7%	163,2 k €	-4.4%	170,8 k €	-3.5%	176,9 k €	-4.2%	184,8 k €	+8.7%	169,9 k €	-9.2%	187 k €	-2.5%	191,9 k €	-2.5%	196,7 k €	-2.9%	202,6 k €
Cash	144,1 k €	+7.2%	134,3 k €	-6.2%	143,2 k €	+9.3%	131,1 k €	+28.3%	102,2 k €	+47.8%	69,1 k €	-7.1%	74,4 k €	+176%	27 k €	-11.8%	30,6 k €	-35.5%	47,5 k €	-33.3%	71,2 k €	+30.1%	54,7 k €	-41.4%	93,4 k €	-6.0%	99,4 k €	+8.7%	91,5 k €	+35.7%	67,4 k €	-9.9%	74,8 k €	+18.0%	63,4 k €
Debts	7,5 k €	+272%	2 k €	-57.1%	4,7 k €	-70.5%	16 k €	-16.2%	19 k €	+265%	5,2 k €	-42.8%	9,1 k €	-4.7%	9,6 k €	-30.5%	13,8 k €	+49.1%	9,2 k €	-29.7%	13,1 k €	-37.9%	21,1 k €	+4.8%	20,2 k €	+46.8%	13,7 k €	-53.5%	29,6 k €	-8.2%	32,2 k €	-7.8%	34,9 k €	-14.3%	40,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

WALTER MANDERFELD

Manager

Active

Ended mandates

Walter MANDERFELD

Manager · since 17 avril 1989

Ended

WALTER MANDERFELD

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2024	30/08/2023	23/08/2022	28/09/2021	03/09/2020	29/07/2019
General meeting	17/05/2024	19/05/2023	20/05/2022	21/05/2021	17/07/2020	17/05/2019
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	17/05/2024	28/08/2024	German	PDF
Micro model	31/12/2022	19/05/2023	30/08/2023	German	PDF
Micro model	31/12/2021	20/05/2022	23/08/2022	German	PDF
Micro model	31/12/2020	21/05/2021	28/09/2021	French	PDF
Micro model	31/12/2019	17/07/2020	03/09/2020	German	PDF
Micro model	31/12/2018	17/05/2019	29/07/2019	German	PDF
Micro model	31/12/2017	18/05/2018	22/06/2018	German	PDF
Micro model	31/12/2016	19/05/2017	31/08/2017	German	PDF
Abridged model	31/12/2015	20/05/2016	26/08/2016	German	PDF
Abridged model	31/12/2014	15/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	16/04/2014	26/09/2014	German	PDF
Abridged model	31/12/2012	17/05/2013	20/08/2013	German	PDF
Abridged model	31/12/2011	18/05/2012	02/08/2012	German	PDF
Abridged model	31/12/2010	20/05/2011	29/08/2011	German	PDF
Abridged model	31/12/2009	21/05/2010	25/08/2010	German	PDF
Abridged model	31/12/2008	15/05/2009	30/07/2009	German	PDF
Abridged model	31/12/2007	16/05/2008	28/08/2008	German	PDF
Abridged model	31/12/2006	18/05/2007	01/08/2007	German	PDF
Abridged model	31/12/2005	19/05/2006	18/08/2006	German	PDF
Abridged model	31/12/2004	20/05/2005	13/09/2005	German	PDF
Abridged model	31/12/2003	21/05/2004	02/09/2004	German	PDF
Abridged model	31/12/2002	16/05/2003	10/09/2003	German	PDF
Abridged model	31/12/2001	17/05/2002	18/09/2002	German	PDF
Abridged model	31/12/2000	18/05/2001	03/10/2001	German	PDF

View all 35 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 31/12/2023 · 1 active · 2 ended

Active mandates

WALTER MANDERFELD

Manager

Active

Ended mandates

Walter MANDERFELD

Manager · since 17 avril 1989

Ended

WALTER MANDERFELD

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/01/2025
RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...) - ENTLASSUNG - ERNENNUNG
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 20231,7 k €↑
2022
Annual accounts 2022-1,4 k €↓
2022
Name changeManderfeld Walter
2021
Annual accounts 2021-164,6 €↓
2021
Name changeMANDERFELD WALTER GMBH
2020
Annual accounts 20203,7 k €↓
2019
Annual accounts 20199,8 k €↓
2018
Annual accounts 201812,2 k €↓
2017
Annual accounts 201717 k €↑
2016
Annual accounts 2016-7,2 k €↑
2015
Annual accounts 2015-12,3 k €↓
2014
Annual accounts 20141,8 k €↑
2013
Annual accounts 2013-4,1 k €↓
2012
Annual accounts 2012-2,8 k €↓
2011
Annual accounts 20112,6 k €↑
2010
Annual accounts 2010-7,3 k €↓
2009
Annual accounts 2009-2,4 k €↓
2008
Annual accounts 2008-2,1 k €↓
2007
Annual accounts 2007-49,8 €↓
2006
Annual accounts 20061,8 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

WALTER MANDERFELD

Overview

What does WALTER MANDERFELD 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