ACTIVE

MERCUTIO

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Financial year 2025 · closed on 30/06/2025
Net result
69,8 k €
+580.1% YoY
Gross margin
169,4 k €
+158.8% YoY
Equity
366,4 k €
+23.5% YoY

What does MERCUTIO do?

MERCUTIO is a Public limited company incorporated in 1990. Its main activity is: Real estate agencies. Its registered office is in Schaerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.695.438
Incorporation
29/08/1990
Legal form
Public limited company
Registered office
Rue Vifquin 45
1030 Schaerbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies70311Activities of head offices; management consultancy activities
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin169,4 k €65,5 k €28,8 k €44,8 k €54,2 k €69,7 k €44,3 k €36,9 k €68,8 k €79,3 k €77,7 k €71,1 k €66,1 k €75,3 k €7,8 k €63,6 k €56,4 k €56,7 k €45,7 k €
EBITDA164,6 k €55,2 k €21,9 k €38,2 k €47,2 k €66,9 k €41,2 k €32,8 k €63,8 k €75,9 k €73,8 k €67,7 k €73,6 k €63,6 k €1,6 k €47,3 k €52,3 k €52,9 k €42 k €
Operating result93,1 k €-8,9 k €-44,2 k €-23,7 k €-11 k €9 k €-13,8 k €-5,3 k €-38,2 k €64,8 k €61,7 k €54,8 k €62,1 k €46,7 k €-16,3 k €31,5 k €35 k €33,2 k €22,3 k €
Net result69,8 k €-14,5 k €-47,8 k €-26,5 k €-13,8 k €3,3 k €-12,1 k €1,3 k €-26,9 k €55 k €54,9 k €39,9 k €309,9 k €35 k €-23 k €19,2 k €17,2 k €15,9 k €6,9 k €
Balance sheet
Equity366,4 k €296,6 k €311,1 k €358,9 k €385,4 k €399,1 k €395,8 k €407,9 k €406,5 k €463,5 k €416 k €376,6 k €372,7 k €104,8 k €77,8 k €100,8 k €91,6 k €84,5 k €68,6 k €
Total assets772,1 k €847,2 k €861,7 k €939 k €958,3 k €1 M €1 M €988,6 k €1,2 M €729,4 k €674 k €652,7 k €670,3 k €247,9 k €234,9 k €239,4 k €233,1 k €223,8 k €238,7 k €
Cash18,7 k €73,2 k €10,2 k €65,4 k €54,8 k €53,2 k €4 k €16,6 k €121,4 k €132,3 k €1,7 k €6,2 k €55,6 k €18,5 k €1,1 k €17,4 k €6,5 k €2,7 k €3,3 k €
Debts297,4 k €438 k €428,4 k €454,3 k €443 k €492,5 k €510,9 k €442,4 k €699,7 k €119,2 k €108,2 k €129,3 k €146,2 k €121,4 k €139,4 k €118,8 k €133,8 k €132,6 k €162,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 12 ended

Active mandates

Jean-Philippe ALTENLOH

Director · since 12 décembre 2006

Active

Ended mandates

Denis LEDDET

Director · since 12 décembre 2006 · until 11 décembre 2012

Ended
Denis LEDDET

Director · since 12 décembre 2006 · until 12 décembre 2012

Ended
Jean Philippe ALTENLOH

Managing director · since 12 décembre 2006 · until 12 décembre 2012

Ended
Jean-Philippe ALTENLOH

Director · since 12 décembre 2006 · until 08 décembre 2024

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202627/01/202523/01/202423/12/202216/12/202116/12/2020
General meeting09/12/202510/12/202412/12/202313/12/202214/12/202108/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202509/12/202530/01/2026FrenchPDF
Micro model30/06/202410/12/202427/01/2025FrenchPDF
Micro model30/06/202312/12/202323/01/2024FrenchPDF
Micro model30/06/202213/12/202223/12/2022FrenchPDF
Micro model30/06/202114/12/202116/12/2021FrenchPDF
Micro model30/06/202008/12/202016/12/2020FrenchPDF
Micro model30/06/201910/12/201923/12/2019FrenchPDF
Micro model30/06/201811/12/201810/01/2019FrenchPDF
Micro model30/06/201712/12/201705/01/2018FrenchPDF
Abridged model30/06/201613/12/201620/12/2016FrenchPDF
Abridged model30/06/201508/12/201523/12/2015FrenchPDF
Abridged model30/06/201409/12/201424/12/2014FrenchPDF
Abridged model30/06/201310/12/201307/01/2014FrenchPDF
Abridged model30/06/201211/12/201217/12/2012FrenchPDF
Abridged model30/06/201113/12/201119/12/2011FrenchPDF
Abridged model30/06/201014/12/201027/12/2010FrenchPDF
Abridged model30/06/200908/12/200914/12/2009FrenchPDF
Abridged model30/06/200809/12/200809/01/2009FrenchPDF
Abridged model30/06/200711/12/200720/12/2007FrenchPDF
Abridged model30/06/200612/12/200611/01/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 1 active · 12 ended

Active mandates

Jean-Philippe ALTENLOH

Director · since 12 décembre 2006

Active

Ended mandates

Denis LEDDET

Director · since 12 décembre 2006 · until 11 décembre 2012

Ended
Denis LEDDET

Director · since 12 décembre 2006 · until 12 décembre 2012

Ended
Jean Philippe ALTENLOH

Managing director · since 12 décembre 2006 · until 12 décembre 2012

Ended
Jean-Philippe ALTENLOH

Director · since 12 décembre 2006 · until 08 décembre 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/06/2022
    SIEGE SOCIAL
    PDF
  • Mandates04/02/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/01/2014
    SIEGE SOCIAL
    PDF
  • Mandates20/11/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/01/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/09/2005
    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

Timeline

  1. 2025
    Annual accounts 202569,8 k €↑
  2. 2024
    Annual accounts 2024-14,5 k €↑
  3. 2023
    Annual accounts 2023-47,8 k €↓
  4. 2022
    Annual accounts 2022-26,5 k €↓
  5. 2021
    Annual accounts 2021-13,8 k €↓
  6. 2020
    Annual accounts 20203,3 k €↑
  7. 2019
    Annual accounts 2019-12,1 k €↓
  8. 2018
    Annual accounts 20181,3 k €↑
  9. 2017
    Annual accounts 2017-26,9 k €↓
  10. 2016
    Annual accounts 201655 k €↑
  11. 2015
    Annual accounts 201554,9 k €↑
  12. 2014
    Annual accounts 201439,9 k €↓
  13. 2013
    Annual accounts 2013309,9 k €↑
  14. 2012
    Annual accounts 201235 k €↑
  15. 2011
    Annual accounts 2011-23 k €↓
  16. 2010
    Annual accounts 201019,2 k €↑
  17. 2009
    Annual accounts 200917,2 k €↑
  18. 2008
    Annual accounts 200815,9 k €↑
  19. 2007
    Annual accounts 20076,9 k €
  20. 29/08/1990
    IncorporationPublic limited company