ACTIVE

VAN MELLO ET FILS

Financial year 2024 · Closed on 31/12/2024

Net result58 k €+423,3 %over 1 year
Gross margin85,6 k €+100,6 %over 1 year
Equity49,6 k €+692,5 %over 1 year

Identity

Source · BCE/KBO

VAN MELLO ET FILS is a Private limited company incorporated in 1991. Its main activity is: Plant propagation. Its registered office is in Lessines.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.547.823
Incorporation
01/05/1991
Legal form
Private limited company
Registered office
Rue de Viane(DA) 15
7864 Lessines · WallonieSee on map
Contributed capital
81 950,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin85,6 k €42,7 k €47,9 k €83,5 k €50,5 k €
EBITDA82,7 k €38,2 k €45 k €79,6 k €48,2 k €
Operating result49,7 k €15 k €22,2 k €56,6 k €32,1 k €
Net result58 k €11,1 k €16,3 k €48,6 k €28,8 k €
Balance sheet
Equity49,6 k €-8,4 k €-19,5 k €-35,7 k €-84,3 k €
Total assets741 k €639,2 k €671,4 k €664,9 k €659,4 k €
Cash682,9 €1,7 k €3 k €8 k €3,5 k €
Debts691,4 k €646,4 k €690,9 k €699,4 k €743,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

Marc VAN MELLO

Director · since 23 octobre 1991

Active

Ended mandates

ANDRE VAN MELLO

Manager · since 13 octobre 1992

Ended
André VANMELLO

Manager · since 13 octobre 1992

Ended
Marc VAN MELLO

Manager · since 23 octobre 1991

Ended
Marc VANMELLO

Manager · since 23 octobre 1991

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/09/202503/10/202431/08/202319/08/202227/08/202128/08/2020
General meeting02/09/202530/09/202425/08/202302/08/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/09/202511/09/2025FrenchPDF
Micro model31/12/202330/09/202403/10/2024FrenchPDF
Micro model31/12/202225/08/202331/08/2023FrenchPDF
Micro model31/12/202102/08/202219/08/2022FrenchPDF
Micro model31/12/202011/06/202127/08/2021FrenchPDF
Micro model31/12/201912/06/202028/08/2020FrenchPDF
Micro model31/12/201814/06/201909/08/2019FrenchPDF
Micro model31/12/201708/06/201801/08/2018FrenchPDF
Micro model31/12/201609/06/201725/08/2017FrenchPDF
Abridged model31/12/201510/06/201607/07/2016FrenchPDF
Abridged model31/12/201412/06/201510/07/2015FrenchPDF
Abridged model31/12/201313/06/201402/07/2014FrenchPDF
Abridged model31/12/201214/06/201314/06/2013FrenchPDF
Abridged model31/12/201108/06/201208/06/2012FrenchPDF
Abridged model31/12/201010/06/201110/06/2011FrenchPDF
Abridged model31/12/200911/06/201002/07/2010FrenchPDF
Abridged model31/12/200812/06/200916/06/2009FrenchPDF
Abridged model31/12/200713/06/200816/06/2008FrenchPDF
Abridged model31/12/200608/06/200713/06/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

Marc VAN MELLO

Director · since 23 octobre 1991

Active

Ended mandates

ANDRE VAN MELLO

Manager · since 13 octobre 1992

Ended
André VANMELLO

Manager · since 13 octobre 1992

Ended
Marc VAN MELLO

Manager · since 23 octobre 1991

Ended
Marc VANMELLO

Manager · since 23 octobre 1991

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
    PDF
  • Mandates03/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/02/2004
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DIVERS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202458 k €↑
  2. 2023
    Annual accounts 202311,1 k €↓
  3. 2022
    Annual accounts 202216,3 k €↓
  4. 2021
    Annual accounts 202148,6 k €↑
  5. 2020
    Annual accounts 202028,8 k €↑
  6. 2019
    Annual accounts 201981,4 €↓
  7. 2018
    Annual accounts 20187,6 k €↑
  8. 2017
    Annual accounts 2017-34,1 k €↑
  9. 2016
    Annual accounts 2016-34,6 k €↑
  10. 2015
    Annual accounts 2015-60,8 k €↓
  11. 2014
    Annual accounts 2014-16,1 k €↑
  12. 2013
    Annual accounts 2013-39,6 k €↓
  13. 2012
    Annual accounts 2012-25,5 k €↓
  14. 2011
    Annual accounts 20114,6 k €↓
  15. 2010
    Annual accounts 201037,9 k €↑
  16. 2009
    Annual accounts 2009-37,8 k €↑
  17. 2008
    Annual accounts 2008-42,3 k €↓
  18. 2007
    Annual accounts 200716,1 k €↑
  19. 2006
    Annual accounts 200610,1 k €
  20. 01/05/1991
    IncorporationPrivate limited company