ACTIVE

MALYSSE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-3,6 M €

-25.0% YoY

Revenue

28,2 M €

+12.8% YoY

Equity

-7,2 M €

-96.5% YoY

Workforce

184,0 ETP

-3.9% YoY

What does MALYSSE do?

MALYSSE is a Public limited company incorporated in 1994. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Kortrijk. It employs on average 184,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.026.118

Incorporation

23/12/1994

Legal form

Public limited company

Registered office

Bissegemsestraat(Heu) 74
8501 Kortrijk · FlandreSee on map

Contributed capital

1 000 000,00 €

Latest accounts

31/12/2024

Average workforce

184,0 ETP

Activities (NACE)

93011Sports activities and amusement and recreation activities· main 96011Washing and (dry-)cleaning of textile and fur products 96101Other personal service activities

Joint committees (3)

Signals

Positive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	28,2 M €	+12.8%	25 M €	+14.8%	21,8 M €	+6.3%	20,5 M €	-3.7%	21,3 M €	-6.4%	22,8 M €	-1.3%	23 M €	-0.3%	23,1 M €	-6.7%	24,8 M €	+4.1%	23,8 M €	-4.3%	24,9 M €	-0.0%	24,9 M €	-3.6%	25,8 M €	+0.2%	25,7 M €	+1.4%	25,4 M €	-14.1%	29,6 M €	+12.1%	26,4 M €	+4.0%	25,3 M €	+4.0%	24,4 M €
EBITDA	263,8 k €	-68.3%	833,2 k €	+221%	-688,2 k €	-182%	835,7 k €	-66.7%	2,5 M €	-5.5%	2,7 M €	+18.1%	2,3 M €	-35.2%	3,5 M €	-8.9%	3,8 M €	+12.3%	3,4 M €	-22.4%	4,4 M €	-0.9%	4,4 M €	-5.7%	4,7 M €	+2.5%	4,6 M €	-3.8%	4,7 M €	-6.7%	5,1 M €	+4.3%	4,9 M €	-15.0%	5,7 M €	-2.4%	5,9 M €
Operating result	-3,2 M €	-23.9%	-2,6 M €	+31.3%	-3,8 M €	-66.8%	-2,3 M €	-746%	-269 k €	+1.7%	-273,6 k €	+63.5%	-750,1 k €	-260%	470,1 k €	-35.0%	723,2 k €	+76.9%	408,9 k €	+8.0%	378,4 k €	-32.8%	562,9 k €	+0.8%	558,3 k €	-11.3%	629,1 k €	-10.8%	705,5 k €	+3.5%	681,5 k €	+15.1%	591,9 k €	-61.7%	1,5 M €	-20.3%	1,9 M €
Net result	-3,6 M €	-25.0%	-2,8 M €	+29.1%	-4 M €	-65.3%	-2,4 M €	-535%	-382,2 k €	+19.1%	-472,7 k €	+45.9%	-874,1 k €	-413%	279,6 k €	-50.8%	568,3 k €	+260%	158,1 k €	-6.7%	169,4 k €	-54.3%	370,6 k €	+128%	162,6 k €	-73.2%	606,6 k €	-24.2%	800,4 k €	+457%	143,8 k €	-63.6%	394,9 k €	-60.5%	1 M €	-15.5%	1,2 M €
Balance sheet
Equity	-7,2 M €	-96.5%	-3,7 M €	-340%	-838,6 k €	-126%	3,2 M €	-43.3%	5,6 M €	-6.4%	6 M €	-7.3%	6,5 M €	-11.9%	7,3 M €	-0.1%	7,3 M €	-0.2%	7,4 M €	-0.2%	7,4 M €	-0.3%	7,4 M €	+1.0%	7,3 M €	-1.2%	7,4 M €	+3.1%	7,2 M €	-23.8%	9,5 M €	+29.8%	7,3 M €	-2.3%	7,5 M €	+10.9%	6,7 M €
Total assets	23,3 M €	+2.0%	22,8 M €	+40.1%	16,3 M €	+19.7%	13,6 M €	-4.0%	14,2 M €	+7.0%	13,2 M €	-26.5%	18 M €	-9.9%	20 M €	-9.4%	22,1 M €	-12.4%	25,2 M €	-3.2%	26 M €	+6.2%	24,5 M €	-6.3%	26,1 M €	-4.0%	27,2 M €	+5.8%	25,7 M €	+10.4%	23,3 M €	+12.4%	20,7 M €	+9.5%	18,9 M €	+15.8%	16,4 M €
Cash	53 k €	-50.9%	107,8 k €	+3.7%	103,9 k €	+145%	42,5 k €	-62.0%	111,9 k €	-79.6%	547,3 k €	+47.3%	371,4 k €	+10.9%	334,8 k €	+84.8%	181,2 k €	+59.9%	113,3 k €	-74.5%	443,7 k €	+97.8%	224,3 k €	-83.0%	1,3 M €	+36.0%	969,6 k €	+86.1%	520,9 k €	-58.4%	1,3 M €	+16.4%	1,1 M €	+1.3%	1,1 M €	+76.6%	600,7 k €
Debts	30,5 M €	+15.2%	26,5 M €	+54.8%	17,1 M €	+67.5%	10,2 M €	+22.6%	8,3 M €	+19.1%	7 M €	-39.0%	11,5 M €	-8.3%	12,5 M €	-14.5%	14,6 M €	-15.2%	17,3 M €	-2.9%	17,8 M €	+8.7%	16,4 M €	-9.0%	18 M €	-3.4%	18,6 M €	+7.0%	17,4 M €	+40.9%	12,3 M €	-3.3%	12,8 M €	+20.6%	10,6 M €	+20.7%	8,8 M €
Other
Workforce	184,0 ETP	-3.9%	191,4 ETP	-6.1%	203,9 ETP	-13.6%	236,0 ETP	-13.0%	271,2 ETP	-9.8%	300,5 ETP	-1.9%	306,2 ETP	-1.3%	310,1 ETP	-3.2%	320,4 ETP	+2.4%	312,9 ETP	-4.6%	327,9 ETP	+0.1%	327,5 ETP	-3.8%	340,3 ETP	+2.3%	332,5 ETP	-8.8%	364,6 ETP	+15.1%	316,8 ETP	+32.7%	238,8 ETP	+4.6%	228,2 ETP	0.0%	228,2 ETP

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 · 3 active · 68 ended

Active mandates

Trem Everaerd

Director · since 20 novembre 2023 · until 25 juin 2026 · 0712.580.410

Represented by Diego Everaerd

Active

BRUDE

Director · since 19 avril 2022 · until 31 janvier 2025 · 0699.973.180

Represented by Jo Debruyne

Active

Active Capital Company Bestuur BV

Director · since 24 juin 2021 · until 25 juin 2026 · 0753.849.455

Represented by Albert Hartog

Active

Ended mandates

Trem Everaerd

Managing director · since 20 novembre 2023 · until 26 juin 2025 · 0712.580.410

Represented by Diego Everaerd

Ended

BRUDE

Director · since 19 avril 2022 · until 31 décembre 2024 · 0699.973.180

Represented by Jo Debruyne

Ended

BRUDE

Director · since 19 avril 2022 · until 26 juin 2025 · 0699.973.180

Represented by Jo Debruyne

Ended

Trem Everaerd

Director · since 19 avril 2022 · until 31 décembre 2024 · 0712.580.410

Represented by Diego Everaerd

Ended

At this address

Other companies at this address

Company	CBE no.
AKTEMON● Active	0406.050.017
AKTEMON GROUP● Active	0836.466.137

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	16/09/2025	04/10/2024	13/12/2023	02/05/2023	22/07/2021	24/07/2020
General meeting	08/09/2025	20/09/2024	20/11/2023	28/04/2023	24/06/2021	25/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	08/09/2025	16/09/2025	Dutch	PDF
Full model	31/12/2023	20/09/2024	04/10/2024	Dutch	PDF
Full model	31/12/2022	20/11/2023	13/12/2023	Dutch	PDF
Full model	31/12/2021	28/04/2023	02/05/2023	Dutch	PDF
Full model	31/12/2020	24/06/2021	22/07/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	24/07/2020	Dutch	PDF
Full model	31/12/2018	27/08/2019	17/10/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	12/07/2018	Dutch	PDF
Full model	31/12/2016	29/06/2017	14/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	25/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	17/07/2014	Dutch	PDF
Full modelCorrection	31/12/2012	27/06/2013	08/10/2013	Dutch	PDF
Full model	31/12/2012	27/06/2013	15/07/2013	Dutch	PDF
Full model	31/12/2011	28/06/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	20/07/2011	Dutch	PDF
Full model	31/12/2009	24/06/2010	14/07/2010	Dutch	PDF
Full model	31/12/2008	25/06/2009	10/07/2009	Dutch	PDF
Full model	31/12/2007	26/06/2008	08/07/2008	Dutch	PDF
Full model	31/12/2006	28/06/2007	25/07/2007	Dutch	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 · 3 active · 68 ended

Active mandates

Trem Everaerd

Director · since 20 novembre 2023 · until 25 juin 2026 · 0712.580.410

Represented by Diego Everaerd

Active

BRUDE

Director · since 19 avril 2022 · until 31 janvier 2025 · 0699.973.180

Represented by Jo Debruyne

Active

Active Capital Company Bestuur BV

Director · since 24 juin 2021 · until 25 juin 2026 · 0753.849.455

Represented by Albert Hartog

Active

Ended mandates

Trem Everaerd

Managing director · since 20 novembre 2023 · until 26 juin 2025 · 0712.580.410

Represented by Diego Everaerd

Ended

BRUDE

Director · since 19 avril 2022 · until 31 décembre 2024 · 0699.973.180

Represented by Jo Debruyne

Ended

BRUDE

Director · since 19 avril 2022 · until 26 juin 2025 · 0699.973.180

Represented by Jo Debruyne

Ended

Trem Everaerd

Director · since 19 avril 2022 · until 31 décembre 2024 · 0712.580.410

Represented by Diego Everaerd

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2022
ONTSLAGEN - BENOEMINGEN
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 2024-3,6 M €↓
2023
Annual accounts 2023-2,8 M €↑
2022
Annual accounts 2022-4 M €↓
2021
Annual accounts 2021-2,4 M €↓
2020
Annual accounts 2020-382,2 k €↑
2019
Annual accounts 2019-472,7 k €↑
2018
Annual accounts 2018-874,1 k €↓
2017
Annual accounts 2017279,6 k €↓
2016
Annual accounts 2016568,3 k €↑
2015
Annual accounts 2015158,1 k €↓
2014
Annual accounts 2014169,4 k €↓
2013
Annual accounts 2013370,6 k €↑
2012
Annual accounts 2012162,6 k €↓
2011
Annual accounts 2011606,6 k €↓
2010
Annual accounts 2010800,4 k €↑
2009
Annual accounts 2009143,8 k €↓
2008
Annual accounts 2008394,9 k €↓
2007
Annual accounts 20071 M €↓
2006
Annual accounts 20061,2 M €
23/12/1994
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

MALYSSE

Overview

What does MALYSSE do?

Trend over 19 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