ACTIVE

MACOTRA

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Financial year 2024 · closed on 31/12/2024

Net result

-17,6 k €

+88.1% YoY

Gross margin

107,3 k €

+103.0% YoY

Equity

151,6 k €

+287.6% YoY

What does MACOTRA do?

MACOTRA is a Private limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Hoeilaart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.702.967

Incorporation

13/01/1994

Legal form

Private limited company

Registered office

Terhulpsesteenweg 2
1560 Hoeilaart · FlandreSee on map

Contributed capital

49 578,70 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74131Specialised design activities 70210Public relations and communication activities 73200Market research and public opinion polling 73200Market research and public opinion polling+1

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	107,3 k €	+103%	52,9 k €	+182%	18,8 k €	-61.8%	49,1 k €	+29.5%	37,9 k €	+3.5%	36,6 k €	-27.1%	50,2 k €	-5.5%	53,1 k €	+83.7%	28,9 k €	+5887%	-500 €	+50.3%	-1 k €	-110%	10,3 k €	+96.5%	5,3 k €	+2499%	-219 €	-122%	1 k €	-86.6%	7,5 k €	+1192%	-682,4 €
EBITDA	93,2 k €	+243%	-65 k €	-521%	15,4 k €	-68.5%	49 k €	+31.7%	37,2 k €	-4.4%	38,9 k €	+37.2%	28,4 k €	-44.7%	51,4 k €	+115%	23,8 k €	+4868%	-500 €	+65.8%	-1,5 k €	-115%	10 k €	+103%	4,9 k €	+965%	-567 €	-187%	654,6 €	-90.8%	7,1 k €	+1141%	-682,4 €
Operating result	57,4 k €	+161%	-94 k €	-896%	11,8 k €	-68.2%	37,1 k €	+73.9%	21,4 k €	-4.5%	22,4 k €	+104%	11 k €	-76.1%	46,1 k €	+97.0%	23,4 k €	+4778%	-500 €	+65.8%	-1,5 k €	-115%	9,6 k €	+139%	4 k €	+295%	-2,1 k €	+39.6%	-3,4 k €	-191%	3,7 k €	+647%	-682,4 €
Net result	-17,6 k €	+88.1%	-147,8 k €	-2406%	6,4 k €	-66.3%	19 k €	+132%	8,2 k €	-35.0%	12,6 k €	+1091%	1,1 k €	-97.8%	47,3 k €	+103%	23,3 k €	+4761%	-500 €	+43.8%	-889,8 €	-110%	9,3 k €	+132%	4 k €	+286%	-2,2 k €	+39.2%	-3,6 k €	-196%	3,7 k €	+646%	-682,4 €
Balance sheet
Equity	151,6 k €	+288%	-80,8 k €	-221%	67 k €	+10.6%	60,5 k €	+45.9%	41,5 k €	+24.7%	33,3 k €	+61.2%	20,7 k €	-18.2%	25,2 k €	+94.4%	13 k €	+220%	-10,8 k €	-4.9%	-10,3 k €	-9.4%	-9,4 k €	+49.7%	-18,7 k €	+17.6%	-22,8 k €	-10.5%	-20,6 k €	-20.9%	-17 k €	+17.9%	-20,8 k €
Total assets	2 M €	+11.2%	1,8 M €	+172%	658,8 k €	+114%	307,5 k €	+34.5%	228,6 k €	-36.4%	359,4 k €	+215%	114,2 k €	+60.5%	71,2 k €	+263%	19,6 k €	+6847%	282 €	-0.5%	283,5 €	-98.1%	14,8 k €	+191%	5,1 k €	-4.8%	5,4 k €	-52.8%	11,3 k €	+17.7%	9,6 k €		–
Cash	5,4 k €	+640%	734,2 €	-99.3%	102,1 k €	+15575%	651,7 €	+102%	322,3 €	-40.6%	542,2 €	+1011%	48,8 €	-99.5%	9,3 k €	+80.5%	5,2 k €		–		–		–		1,4 k €	+13.6%	1,2 k €	-65.3%	3,5 k €	+54.6%	2,3 k €		–
Debts	1,8 M €	-1.7%	1,9 M €	+216%	591,9 k €	+140%	246,9 k €	+32.0%	187 k €	-42.6%	326,1 k €	+262%	90,2 k €	+96.4%	45,9 k €	+595%	6,6 k €	-40.5%	11,1 k €	+4.7%	10,6 k €	-56.3%	24,3 k €	+1.8%	23,8 k €	-15.2%	28,1 k €	-4.6%	29,5 k €	+22.6%	24 k €	+15.8%	20,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Arthur LUST

Director

Active

Ended mandates

ARTHUR LUST

Director · since 31 mars 2017

Ended

Adeline GROSFILS

Manager

Ended

Arthur LUST

Manager

Ended

Danielle BALFROID

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CATFIRST● Active	0673.907.104

Annual accounts

Full financial information

	2024	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/09/2025	11/12/2024	15/12/2023	26/05/2023	31/12/2021	30/12/2020
General meeting	30/06/2025	01/07/2024	30/06/2023	30/06/2022	30/06/2021	08/09/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	26/09/2025	French	PDF
Micro model	31/12/2023	01/07/2024	11/12/2024	French	PDF
Micro model	31/12/2022	30/06/2023	15/12/2023	French	PDF
Micro model	31/12/2021	30/06/2022	26/05/2023	French	PDF
Micro model	31/12/2020	30/06/2021	31/12/2021	French	PDF
Micro model	31/12/2019	08/09/2020	30/12/2020	French	PDF
Micro model	31/12/2018	30/06/2019	08/07/2019	French	PDF
Abridged model	31/12/2016	30/06/2017	13/03/2018	French	PDF
Abridged model	31/12/2015	30/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	28/02/2015	12/03/2015	French	PDF
Abridged model	31/12/2012	24/05/2013	27/05/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	31/05/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	03/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	18/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 6 ended

Active mandates

Arthur LUST

Director

Active

Ended mandates

ARTHUR LUST

Director · since 31 mars 2017

Ended

Adeline GROSFILS

Manager

Ended

Arthur LUST

Manager

Ended

Danielle BALFROID

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring10/03/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/04/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Registered office06/08/2024
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/06/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office25/10/2019
SIEGE SOCIAL
PDF
Mandates29/05/2017
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates26/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates13/02/2015
SIEGE SOCIAL - 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

2024
Annual accounts 2024-17,6 k €↑
2023
Annual accounts 2023-147,8 k €↓
2022
Annual accounts 20226,4 k €↓
2021
Annual accounts 202119 k €↑
2020
Annual accounts 20208,2 k €↓
2019
Annual accounts 201912,6 k €↑
2018
Annual accounts 20181,1 k €↓
2016
Annual accounts 201647,3 k €↑
2015
Annual accounts 201523,3 k €↑
2014
Annual accounts 2014-500 €↑
2012
Annual accounts 2012-889,8 €↓
2011
Annual accounts 20119,3 k €↑
2010
Annual accounts 20104 k €↑
2009
Annual accounts 2009-2,2 k €↑
2008
Annual accounts 2008-3,6 k €↓
2007
Annual accounts 20073,7 k €↑
2006
Annual accounts 2006-682,4 €
13/01/1994
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

MACOTRA

Overview

What does MACOTRA 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