ACTIVE

MALMIX

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Financial year 2024 · closed on 31/12/2024

Net result

107,8 k €

-42.4% YoY

Gross margin

455,7 k €

-23.1% YoY

Equity

1,1 M €

+10.5% YoY

Workforce

3,0 ETP

-9.1% YoY

What does MALMIX do?

MALMIX is a Public limited company incorporated in 1990. Its registered office is in Lummen. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.867.077

Incorporation

14/05/1990

Legal form

Public limited company

Registered office

Europaweg ZN
3560 Lummen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	455,7 k €	-23.1%	592,4 k €	+20.9%	489,9 k €	+43.4%	341,7 k €	-19.7%	425,6 k €	+141%	176,3 k €	-47.9%	338,2 k €	+40.8%	240,2 k €	-22.5%	310 k €	-9.7%	343,2 k €	+3.9%	330,3 k €	-8.1%	359,6 k €	+17.8%	305,3 k €	+2.3%	298,3 k €	+97.3%	151,2 k €	-16.9%	181,9 k €	-17.8%	221,4 k €	+23.6%	179,1 k €	+8.4%	165,2 k €
EBITDA	255,9 k €	-25.3%	342,5 k €	+62.1%	211,3 k €	+107%	102 k €	-54.2%	222,5 k €	+694%	28 k €	-88.1%	236,3 k €	+47.2%	160,5 k €	-29.7%	228,4 k €	-15.4%	270 k €	+5.9%	254,9 k €	-8.8%	279,5 k €	+20.4%	232,2 k €	+3.6%	224,2 k €	+186%	78,3 k €	-26.7%	106,7 k €	-29.0%	150,4 k €	+35.1%	111,4 k €	+30.5%	85,3 k €
Operating result	118,4 k €	-38.9%	193,8 k €	+278%	51,2 k €	+195%	-53,7 k €	-299%	26,9 k €	+114%	-191,7 k €	-1010%	21,1 k €	+140%	-53,2 k €	-340%	22,1 k €	-79.6%	108,4 k €	+253%	30,7 k €	-76.6%	131 k €	+20.8%	108,4 k €	+14.7%	94,5 k €	+510%	-23,1 k €	-41.3%	-16,3 k €	-196%	17,1 k €	+179%	-21,6 k €	-42.5%	-15,1 k €
Net result	107,8 k €	-42.4%	187,2 k €	+309%	45,8 k €	+178%	-58,7 k €	-355%	23 k €	+112%	-194,4 k €	-648%	35,5 k €	+171%	-50,2 k €	-332%	21,6 k €	-88.9%	195,4 k €	+465%	34,6 k €	-65.8%	101,2 k €	-21.4%	128,7 k €	-4.8%	135,2 k €	+4152%	-3,3 k €	-54.1%	-2,2 k €	-105%	40,5 k €	+3625%	-1,1 k €	-142%	-474,2 €
Balance sheet
Equity	1,1 M €	+10.5%	1 M €	+22.2%	841,5 k €	+5.7%	795,7 k €	-6.9%	854,4 k €	+2.8%	831,4 k €	-19.0%	1 M €	+3.6%	990,3 k €	-4.8%	1 M €	-3.1%	1,1 M €	+22.2%	878,3 k €	-2.7%	902,4 k €	+5.6%	854,6 k €	+12.6%	759,2 k €	+2.0%	744,1 k €	-0.4%	747,4 k €	-9.9%	829,6 k €	-10.1%	922,4 k €	-0.1%	923,6 k €
Total assets	1,5 M €	+3.5%	1,4 M €	-1.1%	1,4 M €	+23.0%	1,2 M €	-2.8%	1,2 M €	-0.9%	1,2 M €	-21.2%	1,5 M €	-0.3%	1,6 M €	-3.1%	1,6 M €	+17.1%	1,4 M €	+3.7%	1,3 M €	+11.0%	1,2 M €	+1.9%	1,2 M €	-4.7%	1,2 M €	+47.3%	830,5 k €	-6.5%	888 k €	-17.3%	1,1 M €	-21.9%	1,4 M €	+25.1%	1,1 M €
Cash	588,5 k €	+1.6%	579,2 k €	+93.0%	300,2 k €	+23.5%	243 k €	-4.9%	255,4 k €	+51.5%	168,6 k €	-57.9%	400,4 k €	+63.9%	244,2 k €	+5.0%	232,6 k €	-19.4%	288,5 k €	+193%	98,3 k €	-80.3%	499,7 k €	+13.9%	438,9 k €	+1.4%	432,7 k €	+15.0%	376,3 k €	+12.9%	333,2 k €	+14.6%	290,9 k €	-47.8%	557,1 k €	+6.6%	522,5 k €
Debts	311,1 k €	-21.0%	393,5 k €	-34.6%	602 k €	+59.6%	377,1 k €	+6.8%	353,1 k €	-8.8%	387,4 k €	-25.4%	519,4 k €	-7.1%	559 k €	+0.1%	558,2 k €	+92.0%	290,6 k €	-33.5%	436,8 k €	+55.5%	280,9 k €	-8.1%	305,5 k €	-33.8%	461,5 k €	+478%	79,9 k €	-38.2%	129,3 k €	-43.6%	229,1 k €	-47.1%	433,3 k €	+186%	151,8 k €
Other
Workforce	3,0 ETP	-9.1%	3,3 ETP	-17.5%	4,0 ETP	+11.1%	3,6 ETP	+20.0%	3,0 ETP	+42.9%	2,1 ETP	+31.3%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 18 ended

Active mandates

Bjorn Mallants

Director · since 21 décembre 2023 · until 14 juin 2029

Active

Ilse Mallants

Managing director · since 21 décembre 2023 · until 14 juin 2029

Active

Fernand Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

François Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Hubertus Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Willy Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Ended mandates

Fernand Mallants

Chairman of the board of directors · since 19 décembre 2019 · until 18 décembre 2025

Ended

François Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

Hubertus Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

Willy Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	13/08/2024	03/10/2023	28/08/2022	29/08/2021	22/10/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	13/08/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	03/10/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	28/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	29/08/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	22/10/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	26/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	05/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	05/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	07/10/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	01/09/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	22/11/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2024 · 6 active · 18 ended

Active mandates

Bjorn Mallants

Director · since 21 décembre 2023 · until 14 juin 2029

Active

Ilse Mallants

Managing director · since 21 décembre 2023 · until 14 juin 2029

Active

Fernand Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

François Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Hubertus Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Willy Mallants

Director · since 19 décembre 2019 · until 14 juin 2029

Active

Ended mandates

Fernand Mallants

Chairman of the board of directors · since 19 décembre 2019 · until 18 décembre 2025

Ended

François Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

Hubertus Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

Willy Mallants

Director · since 19 décembre 2019 · until 18 décembre 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2008
ONTSLAGEN - BENOEMINGEN
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 2024107,8 k €↓
2023
Annual accounts 2023187,2 k €↑
2022
Annual accounts 202245,8 k €↑
2021
Annual accounts 2021-58,7 k €↓
2020
Annual accounts 202023 k €↑
2019
Annual accounts 2019-194,4 k €↓
2018
Annual accounts 201835,5 k €↑
2017
Annual accounts 2017-50,2 k €↓
2016
Annual accounts 201621,6 k €↓
2015
Annual accounts 2015195,4 k €↑
2014
Annual accounts 201434,6 k €↓
2013
Annual accounts 2013101,2 k €↓
2012
Annual accounts 2012128,7 k €↓
2011
Annual accounts 2011135,2 k €↑
2010
Annual accounts 2010-3,3 k €↓
2009
Annual accounts 2009-2,2 k €↓
2008
Annual accounts 200840,5 k €↑
2007
Annual accounts 2007-1,1 k €↓
2006
Annual accounts 2006-474,2 €
14/05/1990
IncorporationPublic limited company

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

MALMIX

Overview

What does MALMIX do?

Trend over 19 financial years

Indicative valuation

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