NORMAL SITUATION

MAKING OF

Financial year 2024 · closed on 31/12/2024
Net result
15,7 k €
-27.6% YoY
Gross margin
-18,7 k €
-269.8% YoY
Equity
1,4 M €
+1.1% YoY

Company — Normal situation.

What does MAKING OF do?

MAKING OF is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.504.863
Legal form
Public limited company
Contributed capital
428 489,33 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin-18,7 k €-5 k €-4,4 k €1,3 M €36,5 k €30,2 k €38,4 k €41 k €39,2 k €39,4 k €38 k €37,1 k €145,8 k €330,4 k €
EBITDA-19,6 k €-6 k €-4,8 k €1,3 M €36,2 k €29,8 k €37,6 k €40,6 k €38,2 k €38,4 k €37 k €36,1 k €22,9 k €42,6 k €141,7 k €321,8 k €412,5 k €
Operating result-19,6 k €-6 k €-4,8 k €1,3 M €2,3 k €-4 k €3,7 k €6,8 k €4,4 k €4,6 k €3,2 k €2,3 k €-10,9 k €8,8 k €101,6 k €262,8 k €308,4 k €
Net result15,7 k €21,7 k €27,5 k €1 M €-4,7 k €-14,9 k €-8,3 k €-2,3 k €-9,3 k €-10,5 k €-13,6 k €-14,3 k €-11,1 k €21,3 k €391,5 k €215,2 k €224 k €
Balance sheet
Equity1,4 M €1,4 M €1,4 M €1,3 M €345,6 k €350,3 k €-1,3 k €7,1 k €9,4 k €18,7 k €29,2 k €42,8 k €57,1 k €68,2 k €1 M €1,5 M €1,3 M €
Total assets1,4 M €1,4 M €1,4 M €1,3 M €555,8 k €589,3 k €624,7 k €656,5 k €688,5 k €725 k €762,9 k €812,9 k €828,3 k €1,1 M €1,5 M €2,2 M €5,6 M €
Cash12,2 k €12,2 k €12,2 k €58,3 k €14,8 k €14,4 k €16,1 k €14 k €11,3 k €14 k €18,1 k €34,3 k €6,3 k €21,7 k €23,2 k €280 k €3,4 M €
Debts13,6 k €6,6 k €12,4 k €4,9 k €203,8 k €228,4 k €614,5 k €640 k €663,4 k €688,3 k €726,5 k €766,5 k €767,5 k €990 k €1 k €7,5 k €3,6 M €
Other
Workforce0,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

HENK MEIJER BERGEN BEHEER

Managing director · 0543.694.502

Represented by Hendrik Meijer

Active
ROECOERT ACCOUNTANCY

Managing director · 0543.693.809

Represented by Adrianus M. Roecoert

Active

Ended mandates

Henk Meijer Bergen Beheer BV

Managing director · since 12 juillet 2019

Represented by Hendrik Meijer

Ended
Roecoert Accountancy BV

Managing director · since 12 juillet 2019

Represented by Adrianus Roecoert

Ended
Henk Meijer Bergen Beheer BV

Director · since 28 juin 2013 · until 09 mai 2019

Represented by Meijer Hendrik

Ended
HENK MEIJER BERGEN BEHEER BV

Managing director · since 28 juin 2013 · until 08 mai 2025

Represented by Meijer Hendrik

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date04/04/202516/12/202411/09/202329/07/202210/08/202114/08/2020
General meeting31/03/202530/11/202421/08/202330/06/202230/07/202130/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/03/202504/04/2025DutchPDF
Abridged model31/12/202330/11/202416/12/2024DutchPDF
Abridged model31/12/202221/08/202311/09/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/07/202110/08/2021DutchPDF
Abridged model31/12/201930/07/202014/08/2020DutchPDF
Abridged model31/12/201812/07/201908/08/2019DutchPDF
Abridged model31/12/201729/06/201823/07/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201514/09/201614/10/2016DutchPDF
Abridged model31/12/201423/09/201523/10/2015DutchPDF
Abridged model31/12/201330/12/201419/03/2015DutchPDF
Abridged model31/12/201228/06/201308/10/2013DutchPDF
Abridged model31/12/201108/02/201322/02/2013DutchPDF
Full model31/12/201030/06/201108/08/2011DutchPDF
Full model31/12/200930/06/201020/07/2010DutchPDF
Abridged model31/12/200830/06/200930/07/2009DutchPDF
Abridged model31/12/200708/05/200805/06/2008DutchPDF
Full model31/12/200629/06/200727/07/2007FrenchPDF
Full model31/12/200511/05/200602/06/2006FrenchPDF
Full model31/12/200412/05/200515/07/2005DutchPDF
Abridged model31/12/200330/06/200415/07/2004FrenchPDF
Abridged model31/12/200227/05/200326/06/2003FrenchPDF
Full model31/12/200109/05/200212/07/2002FrenchPDF

View all 29 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 31/12/2024 · 2 active · 20 ended

Active mandates

HENK MEIJER BERGEN BEHEER

Managing director · 0543.694.502

Represented by Hendrik Meijer

Active
ROECOERT ACCOUNTANCY

Managing director · 0543.693.809

Represented by Adrianus M. Roecoert

Active

Ended mandates

Henk Meijer Bergen Beheer BV

Managing director · since 12 juillet 2019

Represented by Hendrik Meijer

Ended
Roecoert Accountancy BV

Managing director · since 12 juillet 2019

Represented by Adrianus Roecoert

Ended
Henk Meijer Bergen Beheer BV

Director · since 28 juin 2013 · until 09 mai 2019

Represented by Meijer Hendrik

Ended
HENK MEIJER BERGEN BEHEER BV

Managing director · since 28 juin 2013 · until 08 mai 2025

Represented by Meijer Hendrik

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution18/04/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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

Timeline

  1. 2024
    Annual accounts 202415,7 k €
  2. 2023
    Annual accounts 202321,7 k €
  3. 2022
    Annual accounts 202227,5 k €
  4. 2021
    Annual accounts 20211 M €
  5. 2018
    Annual accounts 2018-4,7 k €
  6. 2017
    Annual accounts 2017-14,9 k €
  7. 2016
    Annual accounts 2016-8,3 k €
  8. 2015
    Annual accounts 2015-2,3 k €
  9. 2014
    Annual accounts 2014-9,3 k €
  10. 2013
    Annual accounts 2013-10,5 k €
  11. 2012
    Annual accounts 2012-13,6 k €
  12. 2011
    Annual accounts 2011-14,3 k €
  13. 2010
    Annual accounts 2010-11,1 k €
  14. 2009
    Annual accounts 200921,3 k €
  15. 2008
    Annual accounts 2008391,5 k €
  16. 2007
    Annual accounts 2007215,2 k €
  17. 2006
    Annual accounts 2006224 k €