NORMAL SITUATION

MILLENIUM 3

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Financial year 2022 · closed on 30/06/2022

Net result

652,6 k €

-2.3% YoY

Gross margin

-40,6 k €

-185.7% YoY

Equity

18,0 M €

+3.8% YoY

Company — Normal situation.

What does MILLENIUM 3 do?

MILLENIUM 3 is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.799.222

Legal form

Public limited company

Contributed capital

3 316 250,18 €

Latest accounts

30/06/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-40,6 k €	-186%	47,4 k €	-42.9%	83,1 k €	+106%	40,3 k €	+863%	-5,3 k €	-113%	41,2 k €	+752%	-6,3 k €	-103%	194,8 k €	+7.2%	181,8 k €	-67.0%	551,3 k €	+6.0%	520,1 k €	+12.8%	461,1 k €	-11.6%	521,5 k €	-6.8%	559,5 k €
EBITDA	-54,2 k €	-223%	44,1 k €	-44.8%	79,9 k €	+113%	37,6 k €	+486%	-9,7 k €	-126%	38,0 k €	+520%	-9,0 k €	-105%	191,6 k €	+6.7%	179,7 k €	-67.3%	549,1 k €	+5.9%	518,3 k €	+13.3%	457,5 k €	-10.9%	513,2 k €	-6.2%	546,9 k €
Operating result	-65,5 k €	-298%	33,0 k €	-58.5%	79,7 k €	+114%	37,2 k €	+425%	-11,4 k €	-131%	36,4 k €	+434%	-10,9 k €	-106%	178,9 k €	+1.1%	177,0 k €	-67.3%	541,8 k €	+7.9%	502,1 k €	+15.3%	435,6 k €	-11.3%	490,9 k €	-6.4%	524,5 k €
Net result	652,6 k €	-2.3%	667,8 k €	+9.2%	611,5 k €	+25.6%	486,8 k €	+79.0%	272,0 k €	-59.2%	666,1 k €	-84.2%	4,2 M €	+1009%	381,2 k €	-25.4%	510,8 k €	-50.3%	1,0 M €	+377%	-370,4 k €	-173%	509,1 k €	+13.3%	449,4 k €	-25.5%	603,4 k €
Balance sheet
Equity	18,0 M €	+3.8%	17,4 M €	+7.8%	16,1 M €	+3.9%	15,5 M €	+3.2%	15,0 M €	+1.8%	14,7 M €	+4.7%	14,1 M €	+43.0%	9,8 M €	+4.0%	9,5 M €	+5.7%	8,9 M €	+13.0%	7,9 M €	-8.9%	8,7 M €	+6.2%	8,2 M €	+5.8%	7,7 M €
Total assets	19,7 M €	+3.4%	19,1 M €	+7.6%	17,7 M €	-6.2%	18,9 M €	+3.2%	18,3 M €	-6.2%	19,5 M €	-5.1%	20,6 M €	+26.0%	16,3 M €	+2.5%	15,9 M €	+1.9%	15,6 M €	+4.8%	14,9 M €	-2.9%	15,4 M €	-1.1%	15,5 M €	+15.7%	13,4 M €
Cash	4,1 M €	-16.8%	4,9 M €	+5.9%	4,7 M €	-16.2%	5,6 M €	+6.8%	5,2 M €	+1.6%	5,1 M €	-17.8%	6,2 M €	+437%	1,2 M €	+49.7%	776,6 k €	+45.2%	534,8 k €	-37.7%	858,6 k €	+0.1%	858,1 k €	+16.8%	734,7 k €	+15.7%	635,1 k €
Debts	1,7 M €	+0.2%	1,7 M €	+5.6%	1,6 M €	-52.2%	3,4 M €	+3.8%	3,3 M €	-31.1%	4,8 M €	-26.2%	6,5 M €	+0.3%	6,5 M €	+0.9%	6,4 M €	-3.4%	6,6 M €	-4.5%	7,0 M €	+4.9%	6,6 M €	-7.5%	7,2 M €	+26.7%	5,7 M €

Governance

Board of directors

Seen on filing of 30/06/2022 · 3 active · 15 ended

Active mandates

Anne-Claire DE WOOT DE TRIXHE

Director · until 17 février 2027

Active

Charles DE LIEDEKERKE

Managing director · until 17 février 2027

Active

Henri DE LIEDEKERKE

Director · until 17 février 2027

Active

Ended mandates

Anne-Claire de Woot de Trixhe

Director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Charles de Liedekerke

Managing director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Henri de Liedekerke

Director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Anne-Claire de Woot de Trixhe

Director · since 29 novembre 2008 · until 29 novembre 2014

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2023	04/04/2022	17/03/2021	31/01/2020	15/01/2019	22/01/2018
General meeting	27/01/2023	18/03/2022	18/02/2021	30/01/2020	10/11/2018	11/11/2017
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	27/01/2023	30/01/2023	French	PDF
Micro model	30/06/2021	18/03/2022	04/04/2022	French	PDF
Abridged model	30/06/2020	18/02/2021	17/03/2021	French	PDF
Abridged model	30/06/2019	30/01/2020	31/01/2020	French	PDF
Abridged model	30/06/2018	10/11/2018	15/01/2019	French	PDF
Abridged model	30/06/2017	11/11/2017	22/01/2018	French	PDF
Abridged model	30/06/2016	16/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	13/01/2016	04/02/2016	French	PDF
Abridged model	30/06/2014	30/01/2015	23/02/2015	French	PDF
Abridged model	30/06/2013	09/11/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	10/11/2012	30/01/2013	French	PDF
Abridged model	30/06/2011	12/11/2011	31/01/2012	French	PDF
Abridged model	30/06/2010	13/11/2010	21/01/2011	French	PDF
Abridged model	30/06/2009	14/11/2009	12/02/2010	French	PDF
Abridged model	30/06/2008	08/11/2008	13/02/2009	French	PDF
Abridged model	30/06/2007	10/11/2007	20/12/2007	French	PDF
Abridged model	30/06/2006	04/12/2006	11/01/2007	French	PDF
Abridged model	30/06/2005	12/11/2005	29/12/2005	French	PDF
Abridged model	30/06/2004	13/11/2004	27/12/2004	French	PDF
Abridged model	30/06/2003	08/11/2003	09/01/2004	French	PDF
Abridged model	30/06/2002	09/11/2002	03/02/2003	French	PDF
Abridged model	30/06/2001	10/11/2001	01/02/2002	French	PDF
Abridged model	30/06/2000	29/12/2000	23/01/2001	French	PDF
Abridged model	30/11/1998	10/04/1999	30/04/1999	French	PDF

View all 30 filings

Estimate

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.

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 30/06/2022 · 3 active · 15 ended

Active mandates

Anne-Claire DE WOOT DE TRIXHE

Director · until 17 février 2027

Active

Charles DE LIEDEKERKE

Managing director · until 17 février 2027

Active

Henri DE LIEDEKERKE

Director · until 17 février 2027

Active

Ended mandates

Anne-Claire de Woot de Trixhe

Director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Charles de Liedekerke

Managing director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Henri de Liedekerke

Director · since 29 novembre 2014 · until 29 novembre 2020

Ended

Anne-Claire de Woot de Trixhe

Director · since 29 novembre 2008 · until 29 novembre 2014

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022652,6 k €↓
2021
Annual accounts 2021667,8 k €↑
2018
Annual accounts 2018611,5 k €↑
2017
Annual accounts 2017486,8 k €↑
2016
Annual accounts 2016272,0 k €↓
2015
Annual accounts 2015666,1 k €↓
2014
Annual accounts 20144,2 M €↑
2013
Annual accounts 2013381,2 k €↓
2012
Annual accounts 2012510,8 k €↓
2011
Annual accounts 20111,0 M €↑
2010
Annual accounts 2010-370,4 k €↓
2009
Annual accounts 2009509,1 k €↑
2008
Annual accounts 2008449,4 k €↓
2007
Annual accounts 2007603,4 k €

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

MILLENIUM 3

Overview

What does MILLENIUM 3 do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline