ACTIVE

MANGROVE BELGIUM

Financial year 2025 · closed on 31/12/2025
Net result
18,6 k €
-79.9% YoY
Revenue
148,4 k €
+8.1% YoY
Equity
86,4 k €
+27.5% YoY

What does MANGROVE BELGIUM do?

MANGROVE BELGIUM is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Ranst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.875.137
Incorporation
02/05/1996
Legal form
Private limited company
Registered office
Ter Stratenweg 29B
2520 Ranst · FlandreSee on map
Contributed capital
20 953,58 €
Latest accounts
31/12/2025
Joint committees (2)
  • 200
  • 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue148,4 k €137,4 k €
EBITDA29 k €84,9 k €60,1 k €38,1 k €35 k €18,7 k €-77,6 k €49 k €21,7 k €52,5 k €-4,8 k €108,5 k €89,4 k €107,3 k €141,2 k €196,2 k €-15,4 k €181,1 k €43,4 k €
Operating result26 k €82 k €60,1 k €20,9 k €35 k €18,7 k €-61,6 k €33 k €21,7 k €52,5 k €-12,4 k €39,5 k €22,2 k €38,8 k €76,7 k €124,6 k €-51,1 k €58,5 k €14,7 k €
Net result18,6 k €92,4 k €60,4 k €27,3 k €29,7 k €-3,6 k €-77 k €12 k €-6,3 k €18,5 k €-51,3 k €-9,8 k €-15,6 k €-5,3 k €8,5 k €65,3 k €-109,8 k €140,7 €6,7 k €
Balance sheet
Equity86,4 k €67,8 k €5,8 k €-40,2 k €-67,5 k €-97,2 k €-93,6 k €-16,6 k €-28,5 k €-22,2 k €-40,7 k €10,6 k €20,3 k €35,9 k €41,2 k €32,7 k €-32,5 k €77,3 k €77,1 k €
Total assets155 k €109,6 k €71,4 k €62,6 k €106,2 k €127,5 k €365,9 k €506,5 k €606,5 k €769 k €841,8 k €589,5 k €625,6 k €748 k €806,6 k €852,3 k €785,1 k €909,5 k €879,2 k €
Cash21,8 k €4,4 k €12,1 k €95,5 €263,8 €36,1 k €5,8 k €22,8 k €27,3 k €31 k €13,8 k €64,8 k €46,4 k €51,3 k €29,6 k €23,5 k €7,7 k €7 k €683 €
Debts68,6 k €41,8 k €65,6 k €102,7 k €173,5 k €224,8 k €459,5 k €523,1 k €635,1 k €791,2 k €882,5 k €571 k €597,2 k €697 k €733,6 k €811,2 k €800,9 k €829,4 k €800,3 k €
Other
Workforce4,4 ETP4,4 ETP4,4 ETP4,9 ETP4,9 ETP4,9 ETP6,3 ETP7,5 ETP3,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Geylen Peter

Mandate

Active
Peter Geylen

Mandate

Active

Ended mandates

Peter Geylen

Director · since 10 août 2023

Ended
Peter Geylen

Manager · since 01 juillet 2014

Ended
Arietis Consulting S.A.

Manager · since 10 novembre 2009

Represented by Peter Geylen

Ended
Peter Geylen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/10/202201/10/202101/10/202001/10/2019
Closing of the financial year31/12/202531/12/202431/12/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date24/07/202604/10/202526/08/202407/04/202329/03/202229/03/2021
General meeting26/06/202620/07/202528/06/202431/03/202325/03/202226/03/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202624/07/2026DutchPDF
Micro model31/12/202420/07/202504/10/2025DutchPDF
Micro model31/12/202328/06/202426/08/2024DutchPDF
Micro model30/09/202231/03/202307/04/2023DutchPDF
Micro model30/09/202125/03/202229/03/2022DutchPDF
Micro model30/09/202026/03/202129/03/2021DutchPDF
Micro model30/09/201927/03/202014/04/2020DutchPDF
Micro model30/09/201829/03/201923/04/2019DutchPDF
Micro model30/09/201730/03/201802/05/2018DutchPDF
Abridged model30/09/201631/03/201728/04/2017DutchPDF
Abridged model30/09/201525/03/201610/05/2016DutchPDF
Abridged model30/09/201427/03/201513/04/2015DutchPDF
Abridged model30/09/201328/04/201430/04/2014DutchPDF
Abridged model30/09/201210/05/201321/05/2013DutchPDF
Abridged model30/09/201128/04/201230/04/2012DutchPDF
Abridged model30/09/201027/04/201129/04/2011DutchPDF
Abridged model30/09/200929/04/201030/04/2010DutchPDF
Abridged model30/09/200809/03/200913/03/2009DutchPDF
Abridged model30/09/200722/04/200830/04/2008DutchPDF
Abridged model30/09/200616/04/200707/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 4 ended

Active mandates

Geylen Peter

Mandate

Active
Peter Geylen

Mandate

Active

Ended mandates

Peter Geylen

Director · since 10 août 2023

Ended
Peter Geylen

Manager · since 01 juillet 2014

Ended
Arietis Consulting S.A.

Manager · since 10 novembre 2009

Represented by Peter Geylen

Ended
Peter Geylen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/08/2023
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates07/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/09/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other07/03/2007
    BENAMING
    PDF
  • Mandates30/09/2005
    MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2025
    Annual accounts 202518,6 k €
  2. 2024
    Annual accounts 202492,4 k €
  3. 2023
    Annual accounts 202360,4 k €
  4. 2022
    Annual accounts 202227,3 k €
  5. 2021
    Annual accounts 202129,7 k €
  6. 2020
    Annual accounts 2020-3,6 k €
  7. 2019
    Annual accounts 2019-77 k €
  8. 2018
    Annual accounts 201812 k €
  9. 2017
    Annual accounts 2017-6,3 k €
  10. 2016
    Annual accounts 201618,5 k €
  11. 2015
    Annual accounts 2015-51,3 k €
  12. 2014
    Annual accounts 2014-9,8 k €
  13. 2013
    Annual accounts 2013-15,6 k €
  14. 2012
    Annual accounts 2012-5,3 k €
  15. 2011
    Annual accounts 20118,5 k €
  16. 2010
    Annual accounts 201065,3 k €
  17. 2009
    Annual accounts 2009-109,8 k €
  18. 2008
    Annual accounts 2008140,7 €
  19. 2007
    Annual accounts 20076,7 k €
  20. 02/05/1996
    IncorporationPrivate limited company