ACTIVE

MALIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

122,9 k €

-61.4% YoY

Gross margin

334,6 k €

-45.3% YoY

Equity

1,5 M €

+8.7% YoY

What does MALIMMO do?

MALIMMO is a Public limited company incorporated in 1995. Its registered office is in Colfontaine.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.768.446

Incorporation

13/12/1995

Legal form

Public limited company

Registered office

Rue de l'Eglise 82
7340 Colfontaine · WallonieSee on map

Contributed capital

630 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ 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
Gross margin	334,6 k €	-45.3%	612,1 k €	+96.8%	311 k €	+35.8%	229 k €	-5.4%	242,1 k €	-26.9%	331 k €	+6.4%	311 k €	-39.1%	511,1 k €	+62.3%	314,9 k €	-11.0%	353,7 k €	+3.7%	341,1 k €	+23.7%	275,7 k €	-11.6%	312 k €	+2.3%	304,9 k €	-5.0%	320,9 k €	+12.9%	284,2 k €	+25.5%	226,4 k €	+9.6%	206,5 k €	-15.1%	243,1 k €
EBITDA	284,1 k €	-49.2%	558,8 k €	+173%	204,5 k €	+13.3%	180,5 k €	+14.7%	157,4 k €	-29.6%	223,6 k €	-19.6%	278 k €	-41.5%	475,1 k €	+69.2%	280,8 k €	-9.4%	310,1 k €	+4.1%	297,9 k €	+29.6%	229,8 k €	-16.1%	274 k €	+3.4%	265 k €	-5.9%	281,7 k €	+16.7%	241,4 k €	+28.8%	187,4 k €	+9.5%	171,1 k €	-18.7%	210,5 k €
Operating result	174,8 k €	-58.7%	423,6 k €	+1442%	27,5 k €	+781%	-4 k €	+90.8%	-43,8 k €	-341%	18,2 k €	-79.3%	87,6 k €	-69.4%	286 k €	+260%	79,4 k €	-30.8%	114,7 k €	+4.0%	110,3 k €	+52.3%	72,4 k €	-53.5%	155,6 k €	+3.6%	150,2 k €	-18.1%	183,3 k €	+26.0%	145,4 k €	+61.6%	90 k €	+0.9%	89,2 k €	-21.3%	113,4 k €
Net result	122,9 k €	-61.4%	318,4 k €	+1688%	17,8 k €	+207%	-16,7 k €	+70.7%	-57 k €	-3607%	-1,5 k €	-104%	43,2 k €	-74.7%	170,9 k €	+2443%	6,7 k €	-79.4%	32,7 k €	-0.4%	32,8 k €	+1085%	-3,3 k €	-105%	64,8 k €	+89.9%	34,1 k €	-53.6%	73,5 k €	+120%	33,4 k €	+548%	-7,5 k €	-19.5%	-6,2 k €	-157%	11 k €
Balance sheet
Equity	1,5 M €	+8.7%	1,4 M €	+29.0%	1,1 M €	+1.6%	1,1 M €	-1.5%	1,1 M €	-4.9%	1,2 M €	+1.8%	1,1 M €	+4.0%	1,1 M €	+18.6%	920,2 k €	+0.7%	913,5 k €	+3.7%	880,9 k €	+3.9%	848 k €	+21.6%	697,3 k €	+10.1%	633,5 k €	+15.1%	550,3 k €	+15.4%	476,8 k €	+15.6%	412,3 k €	-1.8%	419,8 k €	-1.5%	426 k €
Total assets	2,3 M €	+3.4%	2,2 M €	-7.7%	2,4 M €	-0.2%	2,4 M €	-3.1%	2,5 M €	-6.9%	2,6 M €	-5.9%	2,8 M €	-1.3%	2,8 M €	+6.0%	2,7 M €	-4.0%	2,8 M €	+1.5%	2,8 M €	+2.9%	2,7 M €	+11.7%	2,4 M €	-0.9%	2,4 M €	-0.1%	2,4 M €	-1.6%	2,5 M €	-1.2%	2,5 M €	+21.3%	2,1 M €	-4.5%	2,1 M €
Cash	219,2 k €	+190%	75,6 k €	+96.5%	38,5 k €	-89.6%	371,5 k €	+41.2%	263,2 k €	-6.3%	280,9 k €	-65.4%	811,1 k €	+19.0%	681,4 k €	+735%	81,6 k €	+62.7%	50,2 k €	+495%	8,4 k €	-88.0%	70,1 k €	-11.0%	78,8 k €	-9.0%	86,6 k €	+1124%	7,1 k €	-68.9%	22,7 k €		–		58,2 k €	+96.5%	29,6 k €
Debts	610,6 k €	-6.6%	653,4 k €	-46.5%	1,2 M €	-1.6%	1,2 M €	-4.4%	1,3 M €	-8.6%	1,4 M €	-10.0%	1,6 M €	-4.9%	1,7 M €	-5.4%	1,8 M €	-6.3%	1,9 M €	+0.6%	1,9 M €	+2.5%	1,8 M €	+9.9%	1,7 M €	-5.8%	1,8 M €	-5.5%	1,9 M €	-5.7%	2 M €	-5.3%	2,1 M €	+27.2%	1,6 M €	-4.0%	1,7 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Jean-Louis MALENGREAUX

Managing director

Active

Lisa MALENGREAUX

Director

Active

Ended mandates

Aubert DERUDDER

Managing director · since 20 octobre 2023 · until 20 octobre 2029

Ended

Jean-Louis MALENGREAUX

Chairman of the board of directors · since 20 octobre 2023 · until 20 octobre 2026

Ended

Lisa MALENGREAUX

Managing director · since 20 octobre 2023 · until 20 octobre 2029

Ended

Monique CULUS

Director

Ended

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	30/09/2025	28/10/2024	06/10/2023	14/09/2022	20/12/2021	16/10/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	25/06/2021	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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	30/09/2025	French	PDF
Micro model	31/12/2023	27/05/2024	28/10/2024	French	PDF
Micro model	31/12/2022	29/05/2023	06/10/2023	French	PDF
Micro model	31/12/2021	30/05/2022	14/09/2022	French	PDF
Micro model	31/12/2020	25/06/2021	20/12/2021	French	PDF
Micro model	31/12/2019	08/09/2020	16/10/2020	French	PDF
Micro model	31/12/2018	30/06/2019	15/10/2019	French	PDF
Micro model	31/12/2017	30/06/2018	25/09/2018	French	PDF
Micro model	31/12/2016	30/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	24/09/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	12/10/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/11/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 4 ended

Active mandates

Jean-Louis MALENGREAUX

Managing director

Active

Lisa MALENGREAUX

Director

Active

Ended mandates

Aubert DERUDDER

Managing director · since 20 octobre 2023 · until 20 octobre 2029

Ended

Jean-Louis MALENGREAUX

Chairman of the board of directors · since 20 octobre 2023 · until 20 octobre 2026

Ended

Lisa MALENGREAUX

Managing director · since 20 octobre 2023 · until 20 octobre 2029

Ended

Monique CULUS

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates15/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates11/01/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/01/2005
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2003
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024122,9 k €↓
2023
Annual accounts 2023318,4 k €↑
2022
Annual accounts 202217,8 k €↑
2021
Annual accounts 2021-16,7 k €↑
2020
Annual accounts 2020-57 k €↓
2019
Annual accounts 2019-1,5 k €↓
2018
Annual accounts 201843,2 k €↓
2017
Annual accounts 2017170,9 k €↑
2016
Annual accounts 20166,7 k €↓
2015
Annual accounts 201532,7 k €↓
2014
Annual accounts 201432,8 k €↑
2013
Annual accounts 2013-3,3 k €↓
2012
Annual accounts 201264,8 k €↑
2011
Annual accounts 201134,1 k €↓
2010
Annual accounts 201073,5 k €↑
2009
Annual accounts 200933,4 k €↑
2008
Annual accounts 2008-7,5 k €↓
2007
Annual accounts 2007-6,2 k €↓
2006
Annual accounts 200611 k €
13/12/1995
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

MALIMMO

Overview

What does MALIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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