MAGON
0439.634.187 · rovalta.com · 23/09/2026
NORMAL SITUATION
MAGON
Financial year 2024 · closed on 31/07/2024
Net result
335 k €
+353.0% YoY
Gross margin
533,9 k €
+135.8% YoY
Equity
685 k €
+95.7% YoY
Workforce
1,5 ETP
-51.6% YoY
Company — Normal situation.
Overview
What does MAGON do?
MAGON is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.634.187
Legal form
Public limited company
Contributed capital
136 341,44 €
Latest accounts
31/07/2024
Average workforce
1,5 ETP
Joint committees (2)
- 109
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 533,9 k € | +136% | 226,4 k € | -10.4% | 252,8 k € | +85.4% | 136,4 k € | +47.2% | 92,6 k € | -40.5% | 155,6 k € | -9.3% | 171,6 k € | +8.6% | 157,9 k € | -8.4% | 172,4 k € | +5.2% | 163,9 k € | -11.4% | 185 k € | +10.8% | 167,1 k € | -7.2% | 179,9 k € | +25.8% | 143 k € | +13.7% | 125,8 k € | -4.4% | 131,6 k € | -12.8% | 150,9 k € | -7.6% | 163,3 k € |
| EBITDA | 462,7 k € | +361% | 100,3 k € | -25.0% | 133,7 k € | +328% | 31,2 k € | +609% | -6,1 k € | -114% | 44,4 k € | +20.5% | 36,8 k € | +72.2% | 21,4 k € | -43.2% | 37,6 k € | -24.7% | 49,9 k € | +38.3% | 36,1 k € | -33.4% | 54,2 k € | -16.5% | 64,9 k € | +4.0% | 62,5 k € | -13.5% | 72,2 k € | +73.8% | 41,5 k € | -43.4% | 73,4 k € | +28.2% | 57,3 k € |
| Operating result | 462,7 k € | +387% | 95 k € | -23.6% | 124,4 k € | +436% | 23,2 k € | +263% | -14,2 k € | -138% | 37,3 k € | +62.7% | 22,9 k € | +105% | 11,2 k € | -54.8% | 24,7 k € | -31.9% | 36,3 k € | +324% | 8,6 k € | -51.8% | 17,8 k € | -2.1% | 18,2 k € | +70.4% | 10,7 k € | -50.4% | 21,5 k € | +126% | 9,5 k € | -71.5% | 33,5 k € | +10.4% | 30,3 k € |
| Net result | 335 k € | +353% | 74 k € | -12.5% | 84,5 k € | +258% | -53,5 k € | -2252% | 2,5 k € | -94.2% | 42,7 k € | +35.1% | 31,6 k € | +8.0% | 29,2 k € | -36.6% | 46,1 k € | -7.5% | 49,8 k € | +46.5% | 34 k € | -17.4% | 41,1 k € | +11.4% | 36,9 k € | +41.3% | 26,1 k € | -18.9% | 32,2 k € | +7.3% | 30 k € | -53.5% | 64,6 k € | +42.8% | 45,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 685 k € | +95.7% | 350 k € | +26.8% | 276,1 k € | +44.1% | 191,6 k € | -70.3% | 645,1 k € | -1.2% | 652,6 k € | +0.4% | 649,9 k € | +0.2% | 648,4 k € | +0.7% | 644,1 k € | +1.0% | 638 k € | +1.6% | 628,2 k € | -0.9% | 634,2 k € | +0.2% | 633,1 k € | -0.5% | 636,2 k € | +0.3% | 634 k € | +0.3% | 631,8 k € | +0.2% | 630,8 k € | +2.4% | 616,3 k € |
| Total assets | 707,6 k € | +70.2% | 415,7 k € | -41.1% | 705,2 k € | +10.3% | 639,6 k € | -7.8% | 693,5 k € | -7.0% | 746,1 k € | +0.2% | 744,7 k € | +5.3% | 707,3 k € | -2.6% | 726,5 k € | -1.4% | 736,8 k € | +3.0% | 715,7 k € | -4.1% | 745,9 k € | -0.2% | 747,2 k € | +0.8% | 741,4 k € | -2.1% | 757 k € | +2.3% | 739,7 k € | -2.1% | 755,5 k € | +6.4% | 709,9 k € |
| Cash | 684,7 k € | +177% | 247,5 k € | -58.1% | 590,3 k € | +30.4% | 452,6 k € | +41.5% | 319,8 k € | -19.8% | 398,6 k € | +15.0% | 346,7 k € | +13.1% | 306,4 k € | +6.1% | 288,8 k € | +1.4% | 284,8 k € | +15.5% | 246,4 k € | -17.6% | 299 k € | +22.2% | 244,6 k € | -5.3% | 258,3 k € | -32.9% | 384,9 k € | +24.7% | 308,7 k € | +6.1% | 291 k € | +9.5% | 265,8 k € |
| Debts | 22,5 k € | -65.8% | 65,6 k € | -84.7% | 429,1 k € | -4.2% | 448 k € | +826% | 48,4 k € | -41.1% | 82,2 k € | -10.4% | 91,7 k € | +63.9% | 55,9 k € | -32.1% | 82,3 k € | -9.2% | 90,6 k € | +3.7% | 87,4 k € | -15.6% | 103,6 k € | -9.2% | 114,1 k € | +8.4% | 105,3 k € | -8.9% | 115,5 k € | +7.1% | 107,8 k € | -13.5% | 124,6 k € | +33.1% | 93,6 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 1,5 ETP | -51.6% | 3,1 ETP | 0.0% | 3,1 ETP | 0.0% | 3,1 ETP | -16.2% | 3,7 ETP | -15.9% | 4,4 ETP | -6.4% | 4,7 ETP | +9.3% | 4,3 ETP | -6.5% | 4,6 ETP | +12.2% | 4,1 ETP | -12.8% | 4,7 ETP | -11.3% | 5,3 ETP | +23.3% | 4,3 ETP | +48.3% | 2,9 ETP | +26.1% | 2,3 ETP | -30.3% | 3,3 ETP | -10.8% | 3,7 ETP | -21.3% | 4,7 ETP |
Governance
Board of directors
Seen on filing of 31/07/2024 · 2 active · 13 ended
Active mandates
Anne Marie MAGON
ActiveMarie-Rose MAGON
ActiveEnded mandates
Anne Marie MAGON
EndedMarie-Rose MAGON
EndedAnne Marie MAGON
EndedMarie-Rose MAGON
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/08/2023 | 01/08/2022 | 01/08/2021 | 01/08/2020 | 01/08/2019 | 01/08/2018 |
| Closing of the financial year | 31/07/2024 | 31/07/2023 | 31/07/2022 | 31/07/2021 | 31/07/2020 | 31/07/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/12/2024 | 22/02/2024 | 28/02/2023 | 25/02/2022 | 30/11/2020 | 27/11/2019 |
| General meeting | 25/10/2024 | 24/11/2023 | 25/11/2022 | 26/11/2021 | 20/11/2020 | 15/11/2019 |
| 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 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/07/2024 | 25/10/2024 | 04/12/2024 | French | |
| Abridged model | 31/07/2023 | 24/11/2023 | 22/02/2024 | French | |
| Abridged model | 31/07/2022 | 25/11/2022 | 28/02/2023 | French | |
| Abridged model | 31/07/2021 | 26/11/2021 | 25/02/2022 | French | |
| Abridged model | 31/07/2020 | 20/11/2020 | 30/11/2020 | French | |
| Abridged model | 31/07/2019 | 15/11/2019 | 27/11/2019 | French | |
| Abridged model | 31/07/2018 | 16/11/2018 | 22/11/2018 | French | |
| Abridged model | 31/07/2017 | 17/11/2017 | 29/11/2017 | French | |
| Abridged model | 31/07/2016 | 18/11/2016 | 29/11/2016 | French | |
| Abridged model | 31/07/2015 | 20/11/2015 | 27/11/2015 | French | |
| Abridged model | 31/07/2014 | 05/12/2014 | 08/12/2014 | French | |
| Abridged model | 31/07/2013 | 17/01/2014 | 20/01/2014 | French | |
| Abridged model | 31/07/2012 | 26/10/2012 | 14/11/2012 | French | |
| Abridged model | 31/07/2011 | 28/10/2011 | 08/11/2011 | French | |
| Abridged model | 31/07/2010 | 26/11/2010 | 23/12/2010 | French | |
| Abridged model | 31/07/2009 | 20/11/2009 | 22/12/2009 | French | |
| Abridged model | 31/07/2008 | 28/11/2008 | 16/12/2008 | French | |
| Abridged model | 31/07/2007 | 30/11/2007 | 13/12/2007 | French | |
| Abridged model | 31/07/2006 | 17/11/2006 | 13/12/2006 | French | |
| Abridged model | 31/07/2005 | 02/11/2005 | 25/11/2005 | French | |
| Abridged model | 31/07/2004 | 26/11/2004 | 23/12/2004 | French | |
| Abridged model | 31/07/2003 | 09/01/2004 | 14/01/2004 | French | |
| Abridged model | 31/07/2002 | 25/10/2002 | 25/11/2002 | French | |
| Abridged model | 31/07/2001 | 26/10/2001 | 30/11/2001 | French |
Valuation
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.
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 31/07/2024 · 2 active · 13 ended
Active mandates
Anne Marie MAGON
ActiveMarie-Rose MAGON
ActiveEnded mandates
Anne Marie MAGON
EndedMarie-Rose MAGON
EndedAnne Marie MAGON
EndedMarie-Rose MAGON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution04/02/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024335 k €↑
- 2023Annual accounts 202374 k €↓
- 2022Annual accounts 202284,5 k €↑
- 2021Annual accounts 2021-53,5 k €↓
- 2020Annual accounts 20202,5 k €↓
- 2019Annual accounts 201942,7 k €↑
- 2018Annual accounts 201831,6 k €↑
- 2017Annual accounts 201729,2 k €↓
- 2016Annual accounts 201646,1 k €↓
- 2015Annual accounts 201549,8 k €↑
- 2014Annual accounts 201434 k €↓
- 2013Annual accounts 201341,1 k €↑
- 2012Annual accounts 201236,9 k €↑
- 2011Annual accounts 201126,1 k €↓
- 2010Annual accounts 201032,2 k €↑
- 2009Annual accounts 200930 k €↓
- 2008Annual accounts 200864,6 k €↑
- 2007Annual accounts 200745,2 k €