ACTIVE

MEGANELEC

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Financial year 2023 · closed on 31/12/2023

Net result

51,5 k €

+203.8% YoY

Gross margin

586,9 k €

+19.1% YoY

Equity

418,8 k €

+13.2% YoY

Workforce

10,9 ETP

-22.1% YoY

What does MEGANELEC do?

MEGANELEC is a Public limited company incorporated in 1994. Its main activity is: Electrical installation. Its registered office is in Jemeppe-sur-Sambre. It employs on average 10,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.428.388

Incorporation

21/04/1994

Legal form

Public limited company

Registered office

Route de Saussin,Spy 38 box 4
5190 Jemeppe-sur-Sambre · WallonieSee on map

Contributed capital

138 239,47 €

Latest accounts

31/12/2023

Average workforce

10,9 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 43240Electrical, plumbing and other construction installation activities 43299Other construction installation 45310Wholesale trade of motor vehicle parts and accessories 45340Sale of motor vehicle parts and accessories+3

Joint committees (2)

14901
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	586,9 k €	+19.1%	492,6 k €	-31.6%	720,3 k €	+1.2%	711,8 k €	-21.1%	902 k €	-24.2%	1,2 M €	-21.2%	1,5 M €	+1.7%	1,5 M €	+1.4%	1,5 M €	+25.3%	1,2 M €	+7.6%	1,1 M €	+13.9%	954,3 k €	-1.8%	971,4 k €	-21.3%	1,2 M €	+36.6%	903,8 k €	+11.4%	811,4 k €	+5.7%	768 k €	-9.7%	850,2 k €
EBITDA	103,1 k €	+602%	-20,6 k €	-133%	61,8 k €	-18.9%	76,2 k €	-9.7%	84,4 k €	+347%	-34,2 k €	-137%	92,5 k €	-34.4%	140,9 k €	+12.1%	125,8 k €	-4.0%	131 k €	+659%	17,3 k €	-80.4%	88,1 k €	+12.8%	78,1 k €	-70.8%	267,7 k €	+703%	-44,4 k €	-148%	93,2 k €	+364%	20,1 k €	-71.3%	69,9 k €
Operating result	81,8 k €	+228%	-64 k €	-699%	10,7 k €	-38.6%	17,4 k €	-19.3%	21,6 k €	+123%	-94 k €	-413%	30 k €	-57.6%	70,7 k €	+25.6%	56,3 k €	-13.5%	65,1 k €	+255%	-42 k €	-179%	-15,1 k €	-143%	35,4 k €	-80.9%	185,2 k €	+348%	-74,8 k €	-225%	59,7 k €	+494%	-15,2 k €	-156%	27,2 k €
Net result	51,5 k €	+204%	-49,6 k €	-766%	-5,7 k €	-145%	12,8 k €	-10.9%	14,4 k €	+115%	-96,9 k €	-2200%	4,6 k €	-87.1%	35,7 k €	-10.3%	39,8 k €	+98.9%	20 k €	+162%	-32,1 k €	-34.2%	-23,9 k €	-171%	33,8 k €	-70.6%	114,9 k €	+685%	-19,6 k €	-417%	6,2 k €	+138%	-16,3 k €	+81.0%	-86,2 k €
Balance sheet
Equity	418,8 k €	+13.2%	369,9 k €	-12.4%	422 k €	-1.9%	430,3 k €	+2.4%	420,1 k €	+2.9%	408,3 k €	-19.8%	509 k €	+0.7%	505,6 k €	+7.0%	472,5 k €	+14.3%	413,5 k €	+11.6%	370,4 k €	-19.1%	457,7 k €	+9.9%	416,7 k €	+8.8%	382,9 k €	+42.9%	268 k €	-26.0%	362,2 k €	+1.7%	356 k €	-4.4%	372,4 k €
Total assets	705,5 k €	-21.4%	897,6 k €	-3.0%	925 k €	-25.9%	1,2 M €	+3.3%	1,2 M €	-4.2%	1,3 M €	-25.0%	1,7 M €	-3.2%	1,7 M €	+7.9%	1,6 M €	+15.0%	1,4 M €	-5.1%	1,5 M €	-17.3%	1,8 M €	+11.3%	1,6 M €	+40.3%	1,1 M €	+41.4%	807,1 k €	-23.4%	1,1 M €	+34.4%	783,9 k €	-31.1%	1,1 M €
Cash	324,1 k €	+1099%	27 k €	-64.5%	76,1 k €	+10.0%	69,2 k €	+59.3%	43,5 k €	-16.7%	52,2 k €	+62.0%	32,2 k €	-64.4%	90,4 k €	-45.4%	165,7 k €	+224%	51,1 k €	-65.1%	146,3 k €	-45.3%	267,5 k €	-39.3%	440,7 k €	+65.6%	266,1 k €	+14714%	1,8 k €	-98.6%	126,2 k €	+11.2%	113,5 k €		–
Debts	267,6 k €	-47.0%	504,9 k €	+5.8%	477,3 k €	-39.1%	784,2 k €	+3.8%	755,5 k €	-8.2%	822,9 k €	-25.4%	1,1 M €	-5.0%	1,2 M €	+37.1%	847,4 k €	+21.8%	695,9 k €	-15.0%	818,4 k €	-27.4%	1,1 M €	+14.5%	985 k €	+72.5%	571,1 k €	+55.5%	367,2 k €	-44.1%	656,8 k €	+63.4%	401,9 k €	-45.3%	734,2 k €
Other
Workforce	10,9 ETP	-22.1%	14,0 ETP	-11.4%	15,8 ETP	-6.5%	16,9 ETP	-6.1%	18,0 ETP	-33.8%	27,2 ETP	-15.8%	32,3 ETP	+3.2%	31,3 ETP	+11.0%	28,2 ETP	+20.0%	23,5 ETP	-4.5%	24,6 ETP	+37.4%	17,9 ETP	-1.6%	18,2 ETP	-8.5%	19,9 ETP	+10.6%	18,0 ETP	-1.1%	18,2 ETP	0.0%	18,2 ETP	+2.2%	17,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 8 ended

Active mandates

FREDDY OMERZU

Director

Active

SERGE LEROY

Director

Active

Ended mandates

Freddy OMERZU

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

Serge LEROY

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

Freddy OMERZU

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

Serge LEROY

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
BUTTERFLY PLANETARY SUPPORT● Active	0756.538.335
CARRELAGE - MARBRES - CHAPES● Bankrupt	0451.445.027
MARDENLINK● Active	0844.662.835

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2024	10/10/2023	17/10/2022	28/07/2021	07/12/2020	14/10/2019
General meeting	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	04/06/2024	29/10/2024	French	PDF
Abridged modelCorrection	31/12/2022	06/06/2023	10/10/2023	French	PDF
Abridged model	31/12/2022	06/06/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	17/10/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	07/12/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	14/10/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	08/06/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	20/06/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	20/06/2012	French	PDF
Abridged modelCorrection	31/12/2010	07/06/2011	08/02/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	04/08/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	21/08/2008	13/10/2008	French	PDF
Abridged model	31/12/2006	12/02/2008	21/04/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2023 · 2 active · 8 ended

Active mandates

FREDDY OMERZU

Director

Active

SERGE LEROY

Director

Active

Ended mandates

Freddy OMERZU

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

Serge LEROY

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

Freddy OMERZU

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

Serge LEROY

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/01/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office21/01/2020
SIEGE SOCIAL
PDF
Mandates04/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates24/05/2016
DEMISSIONS, NOMINATIONS
PDF
Restructuring06/02/2014
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/02/2014
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring09/07/2013
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2023
Annual accounts 202351,5 k €↑
2022
Annual accounts 2022-49,6 k €↓
2021
Annual accounts 2021-5,7 k €↓
2020
Annual accounts 202012,8 k €↓
2019
Annual accounts 201914,4 k €↑
2018
Annual accounts 2018-96,9 k €↓
2017
Annual accounts 20174,6 k €↓
2016
Annual accounts 201635,7 k €↓
2015
Annual accounts 201539,8 k €↑
2014
Annual accounts 201420 k €↑
2013
Annual accounts 2013-32,1 k €↓
2012
Annual accounts 2012-23,9 k €↓
2011
Annual accounts 201133,8 k €↓
2010
Annual accounts 2010114,9 k €↑
2009
Annual accounts 2009-19,6 k €↓
2008
Annual accounts 20086,2 k €↑
2007
Annual accounts 2007-16,3 k €↑
2006
Annual accounts 2006-86,2 k €
21/04/1994
IncorporationPublic 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

MEGANELEC

Overview

What does MEGANELEC do?

Trend over 18 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