ACTIVE

MALUMA

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Financial year 2025 · closed on 30/06/2025

Net result

-45,9 k €

-2307.7% YoY

Gross margin

78 k €

+53.5% YoY

Equity

3,2 M €

+68.1% YoY

What does MALUMA do?

MALUMA is a Private limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Wortegem-Petegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.177.351

Incorporation

21/05/1991

Legal form

Private limited company

Registered office

Nieuwstraat (W.) 1
9790 Wortegem-Petegem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 01500Mixed farming 01500Mixed farming

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	78 k €	+53.5%	50,8 k €	+308%	12,5 k €	-12.4%	14,2 k €	-65.3%	41 k €	-82.5%	235,2 k €	+143%	96,7 k €	-52.0%	201,3 k €	+58.8%	126,8 k €	+56.7%	80,9 k €	-58.8%	196,2 k €	+491%	33,2 k €	-97.8%	1,5 M €	+175%	548,5 k €	-16.0%	653,3 k €	+18.8%	550 k €	+46.2%	376,2 k €
EBITDA	54,3 k €	+33.3%	40,7 k €	+762%	4,7 k €	-37.6%	7,6 k €	-78.0%	34,4 k €	-85.0%	228,7 k €	+152%	90,6 k €	-54.1%	197,5 k €	+62.7%	121,4 k €	+60.9%	75,5 k €	-60.3%	190,2 k €	+647%	25,5 k €	-98.2%	1,4 M €	+420%	272,3 k €	-26.4%	369,8 k €	+15.1%	321,3 k €	+74.6%	184 k €
Operating result	-48,7 k €	-1894%	-2,4 k €	+96.3%	-66 k €	-110%	-31,5 k €	-198%	-10,6 k €	-106%	189,8 k €	+258%	53 k €	+12.6%	47,1 k €	-43.4%	83,1 k €	+55.8%	53,3 k €	-62.1%	140,6 k €	+422%	-43,6 k €	-103%	1,3 M €	+567%	197,9 k €	-37.9%	318,8 k €	+29.2%	246,8 k €	+80.3%	136,9 k €
Net result	-45,9 k €	-2308%	-1,9 k €	+97.1%	-65 k €	-112%	-30,7 k €	-221%	-9,6 k €	-102%	629,1 k €	+1227%	47,4 k €	-15.2%	55,9 k €	-39.5%	92,5 k €	+77.2%	52,2 k €	+723%	-8,4 k €	+57.4%	-19,6 k €	-102%	904 k €	+485%	154,5 k €	-39.9%	257 k €	+36.4%	188,4 k €	+71.2%	110 k €
Balance sheet
Equity	3,2 M €	+68.1%	1,9 M €	-0.1%	1,9 M €	-3.2%	2 M €	-1.5%	2 M €	-0.5%	2 M €	-0.0%	2 M €	+2.4%	2 M €	+2.9%	1,9 M €	+5.0%	1,8 M €	+2.9%	1,8 M €	-5.4%	1,9 M €	-1.0%	1,9 M €	+25.9%	1,5 M €	+12.3%	1,4 M €	+23.5%	1,1 M €	-1.0%	1,1 M €
Total assets	3,3 M €	+64.2%	2 M €	-1.3%	2 M €	-4.1%	2,1 M €	-2.1%	2,1 M €	-2.7%	2,2 M €	-0.9%	2,2 M €	+1.3%	2,2 M €	+0.8%	2,2 M €	+5.5%	2,1 M €	-0.4%	2,1 M €	-3.3%	2,1 M €	+7.6%	2 M €	+21.0%	1,6 M €	+6.3%	1,6 M €	+4.0%	1,5 M €	+25.1%	1,2 M €
Cash	199 k €	+9.9%	181,1 k €	-33.3%	271,5 k €	-55.8%	614,7 k €	-2.4%	629,8 k €	-4.6%	660,2 k €	+159%	255,3 k €	+60.3%	159,3 k €	-70.4%	537,9 k €	+29.7%	414,7 k €	-46.0%	767,7 k €	+4031%	18,6 k €	-48.3%	36 k €	-95.1%	737 k €	-12.4%	841,5 k €	+47.1%	572,2 k €	+29.3%	442,6 k €
Debts	4,4 k €	-89.4%	41,4 k €	-34.1%	62,8 k €	-28.8%	88,2 k €	-12.9%	101,3 k €	-33.3%	151,9 k €	-6.0%	161,6 k €	-9.4%	178,3 k €	-20.7%	224,8 k €	+6.3%	211,4 k €	-21.7%	270 k €	+13.5%	238 k €	+264%	65,3 k €	-38.5%	106,1 k €	-25.7%	142,8 k €	-61.8%	374,1 k €	+492%	63,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,4 ETP	-82.5%	8,0 ETP	+12.7%	7,1 ETP	+6.0%	6,7 ETP	+48.9%	4,5 ETP

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 · 3 active · 8 ended

Active mandates

Betty Lucq

Director

Active

Martin Deroose

Director

Active

Severine Deroose

Director

Active

Ended mandates

Severine Deroose

Manager · since 01 octobre 2016

Ended

Betty Lucq

Administrator - manager · since 28 juin 2013 · until 28 juin 2022

Ended

Betty Lucq

Manager · since 28 juin 2013 · until 28 juin 2022

Ended

Martin Deroose

Administrator - manager · since 21 mai 1991 · until 31 décembre 2022

Ended

At this address

Other companies at this address

Company	CBE no.
CYCO● Bankrupt	0436.320.252

Annual accounts

Full financial information

	2025	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/09/2023	01/09/2022	01/09/2021	01/09/2020	01/09/2019	01/09/2018
Closing of the financial year	30/06/2025	31/08/2023	31/08/2022	31/08/2021	31/08/2020	31/08/2019
Length of the financial year	22 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	27/02/2024	31/03/2023	24/03/2022	05/03/2021	06/03/2020
General meeting	19/12/2025	03/02/2024	04/02/2023	05/02/2022	06/02/2021	01/02/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	30/01/2026	Dutch	PDF
Micro model	31/08/2023	03/02/2024	27/02/2024	Dutch	PDF
Micro model	31/08/2022	04/02/2023	31/03/2023	Dutch	PDF
Micro model	31/08/2021	05/02/2022	24/03/2022	Dutch	PDF
Micro model	31/08/2020	06/02/2021	05/03/2021	Dutch	PDF
Micro model	31/08/2019	01/02/2020	06/03/2020	Dutch	PDF
Abridged model	31/08/2018	02/02/2019	11/03/2019	Dutch	PDF
Abridged model	31/08/2017	03/02/2018	04/04/2018	Dutch	PDF
Abridged model	31/08/2016	04/02/2017	02/03/2017	Dutch	PDF
Abridged model	31/08/2015	06/02/2016	23/02/2016	Dutch	PDF
Abridged model	31/08/2014	07/02/2015	09/02/2015	Dutch	PDF
Abridged model	31/08/2013	01/02/2014	17/02/2014	Dutch	PDF
Abridged model	31/08/2012	02/02/2013	04/02/2013	Dutch	PDF
Abridged model	30/09/2010	12/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	13/03/2010	10/05/2010	Dutch	PDF
Abridged model	30/09/2008	14/03/2009	16/03/2009	Dutch	PDF
Abridged model	30/09/2007	08/03/2008	22/04/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	30/03/2007	Dutch	PDF

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 · 3 active · 8 ended

Active mandates

Betty Lucq

Director

Active

Martin Deroose

Director

Active

Severine Deroose

Director

Active

Ended mandates

Severine Deroose

Manager · since 01 octobre 2016

Ended

Betty Lucq

Administrator - manager · since 28 juin 2013 · until 28 juin 2022

Ended

Betty Lucq

Manager · since 28 juin 2013 · until 28 juin 2022

Ended

Martin Deroose

Administrator - manager · since 21 mai 1991 · until 31 décembre 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares05/11/2018
KAPITAAL - AANDELEN
PDF
Mandates21/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/08/2014
KAPITAAL - AANDELEN
PDF
Registered office15/07/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
PDF
Other14/12/2011
BOEKJAAR
PDF
Other15/09/2011
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025-45,9 k €↓
2023
Annual accounts 2023-1,9 k €↑
2022
Annual accounts 2022-65 k €↓
2021
Annual accounts 2021-30,7 k €↓
2020
Annual accounts 2020-9,6 k €↓
2019
Annual accounts 2019629,1 k €↑
2018
Annual accounts 201847,4 k €↓
2017
Annual accounts 201755,9 k €↓
2016
Annual accounts 201692,5 k €↑
2015
Annual accounts 201552,2 k €↑
2014
Annual accounts 2014-8,4 k €↑
2013
Annual accounts 2013-19,6 k €↓
2012
Annual accounts 2012904 k €↑
2010
Annual accounts 2010154,5 k €↓
2009
Annual accounts 2009257 k €↑
2008
Annual accounts 2008188,4 k €↑
2007
Annual accounts 2007110 k €
21/05/1991
IncorporationPrivate 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

MALUMA

Overview

What does MALUMA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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