Le Mallory
0444.272.569 · rovalta.com · 27/09/2026
NORMAL SITUATION
Le Mallory
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result-188 k €-10 688,7 %over 1 year
Gross margin5,7 k €-90,8 %over 1 year
Equity734,4 k €-20,4 %over 1 year
Overview
Identity
Source · BCE/KBOLe Mallory is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0444.272.569
- Legal form
- Private company with limited liability
- Contributed capital
- 661 578,70 €
- Latest accounts
- 30/06/2023
Joint committees (1)
- 330
Signals
Solid equityGood liquidity
Financials
Source · NBB, 32 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 5,7 k € | -90.8% | 62,1 k € | +40.5% | 44,2 k € | -92.9% | 619 k € | -4.0% | 644,9 k € |
| EBITDA | -178,7 k € | -388% | 62 k € | +70.7% | 36,3 k € | -38.3% | 58,9 k € | -37.6% | 94,4 k € |
| Operating result | -178,7 k € | -3537% | 5,2 k € | +123% | -22,2 k € | -3032% | -710,2 € | -102% | 32,7 k € |
| Net result | -188 k € | -10689% | 1,8 k € | +106% | -28,4 k € | -68.8% | -16,8 k € | -184% | 20,1 k € |
| Balance sheet | |||||||||
| Equity | 734,4 k € | -20.4% | 922,4 k € | +0.2% | 920,5 k € | -3.0% | 948,9 k € | -1.7% | 965,7 k € |
| Total assets | 848,2 k € | -21.3% | 1,1 M € | -4.3% | 1,1 M € | -13.4% | 1,3 M € | -6.1% | 1,4 M € |
| Cash | 823,9 k € | +160% | 317,3 k € | +1.6% | 312,3 k € | -16.8% | 375,2 k € | +10.6% | 339,1 k € |
| Debts | 113,8 k € | -26.9% | 155,6 k € | -24.3% | 205,4 k € | -41.5% | 351,1 k € | -16.1% | 418,5 k € |
| Other | |||||||||
| Workforce | – | – | 0,5 ETP | -96.3% | 13,6 ETP | +56.3% | 8,7 ETP | ||
Board of directors
Source · NBB, accounts to 30/06/20231 active · 4 ended
Active mandates
JOEL ANTOINE
ActiveEnded mandates
CARMINE FUSCHETTO
EndedCARMINE FUSCHETTO
EndedLAURENCE FACCIN
EndedLAURENCE FACCIN
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2023 | 27/01/2023 | 01/02/2022 | 14/01/2021 | 10/12/2019 | 14/12/2018 |
| General meeting | 14/12/2023 | 20/11/2022 | 30/11/2021 | 06/01/2021 | 09/12/2019 | 03/12/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 14/12/2023 | 15/12/2023 | French | |
| Abridged model | 30/06/2022 | 20/11/2022 | 27/01/2023 | French | |
| Abridged model | 30/06/2021 | 30/11/2021 | 01/02/2022 | French | |
| Abridged model | 30/06/2020 | 06/01/2021 | 14/01/2021 | French | |
| Abridged model | 30/06/2019 | 09/12/2019 | 10/12/2019 | French | |
| Abridged model | 30/06/2018 | 03/12/2018 | 14/12/2018 | French | |
| Abridged model | 30/06/2017 | 11/12/2017 | 20/12/2017 | French | |
| Abridged model | 30/06/2016 | 12/12/2016 | 23/12/2016 | French | |
| Abridged model | 30/06/2015 | 01/12/2015 | 28/01/2016 | French | |
| Abridged model | 30/06/2014 | 02/12/2014 | 17/12/2014 | French | |
| Abridged model | 30/06/2013 | 02/12/2013 | 17/12/2013 | French | |
| Abridged model | 30/06/2012 | 30/11/2012 | 06/12/2012 | French | |
| Abridged model | 30/06/2011 | 02/12/2011 | 16/12/2011 | French | |
| Abridged model | 30/06/2010 | 02/12/2010 | 21/12/2010 | French | |
| Abridged model | 30/06/2009 | 02/12/2009 | 04/01/2010 | French | |
| Abridged model | 30/06/2008 | 02/12/2008 | 20/01/2009 | French | |
| Abridged model | 30/06/2007 | 30/11/2007 | 20/12/2007 | French | |
| Abridged model | 30/06/2006 | 18/12/2006 | 12/01/2007 | French | |
| Abridged model | 30/06/2005 | 02/12/2005 | 06/12/2005 | French | |
| Abridged model | 30/06/2004 | 01/12/2004 | 06/12/2004 | French | |
| Abridged model | 30/06/2003 | 01/12/2003 | 08/12/2003 | French | |
| Abridged model | 30/06/2002 | 01/12/2002 | 12/12/2002 | French | |
| Abridged model | 30/06/2001 | 01/12/2001 | 27/06/2002 | French | |
| Abridged model | 30/06/2000 | 29/12/2000 | 16/10/2001 | French | |
| Abridged model | 30/06/1999 | 01/12/1999 | 05/07/2000 | French | |
| Abridged model | 30/06/1998 | 01/12/1998 | 28/12/1998 | French | — |
| Abridged model | 30/06/1997 | 16/12/1997 | 30/12/1997 | French | — |
| Abridged model | 30/06/1996 | 05/12/1996 | 14/03/1997 | French | — |
| Abridged model | 30/06/1995 | 23/11/1995 | 13/06/1996 | French | — |
| Abridged model | 30/06/1994 | 29/12/1994 | 23/03/1995 | French | — |
| Abridged model | 30/06/1993 | 29/12/1993 | 30/06/1994 | French | — |
| Abridged model | 30/06/1992 | 08/12/1992 | 24/12/1992 | French | — |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20231 active · 4 ended
Active mandates
JOEL ANTOINE
ActiveEnded mandates
CARMINE FUSCHETTO
EndedCARMINE FUSCHETTO
EndedLAURENCE FACCIN
EndedLAURENCE FACCIN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates09/06/2022DEMISSIONS, NOMINATIONS
- Mandates28/06/2016SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates16/03/2016DEMISSIONS, NOMINATIONS
- Registered office07/01/2015SIEGE SOCIAL
- Capital / shares15/04/2014CAPITAL, ACTIONS - ASSEMBLEE GENERALE
- Other20/11/2012ASSEMBLEE GENERALE
- Capital / shares25/01/2006ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-188 k €↓
- 2022Annual accounts 20221,8 k €↑
- 2021Annual accounts 2021-28,4 k €↓
- 2020Annual accounts 2020-16,8 k €↓
- 2019Annual accounts 201920,1 k €↑
- 2018Annual accounts 20182,3 k €↓
- 2017Annual accounts 201718 k €↑
- 2016Annual accounts 20163,4 k €↓
- 2015Annual accounts 2015141,2 k €↑
- 2014Annual accounts 201462,4 k €↑
- 2013Annual accounts 201344,4 k €↓
- 2012Annual accounts 201249,5 k €↓
- 2011Annual accounts 2011100,9 k €↑
- 2010Annual accounts 201083,3 k €↑
- 2009Annual accounts 200974,8 k €↑
- 2008Annual accounts 200861 k €↑
- 2007Annual accounts 200759,6 k €