ACTIVE

MEEUSSEN

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Financial year 2023 · closed on 31/12/2023

Net result

150,7 k €

-0.3% YoY

Gross margin

317,8 k €

+2.6% YoY

Equity

681 k €

+28.4% YoY

What does MEEUSSEN do?

MEEUSSEN is a Private limited company incorporated in 1996. Its main activity is: Pre-primary education. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.553.534

Incorporation

19/12/1996

Legal form

Private limited company

Registered office

Moerhoflaan 21
2970 Schilde · FlandreSee on map

Contributed capital

81 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

85130Pre-primary education· main 86230Dental practice activities 86230Dental practice activities

Joint committees (2)

30502
330

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	317,8 k €	+2.6%	309,9 k €	+28.5%	241 k €	+73.3%	139,1 k €	-24.0%	183,1 k €	+28.0%	143,1 k €	+23.8%	115,6 k €	+32.4%	87,3 k €	-31.1%	126,7 k €	+16.0%	109,2 k €	+14.0%	95,8 k €	+3.8%	92,3 k €	+35.3%	68,2 k €	-16.5%	81,7 k €	-2.0%	83,3 k €	+20.8%	69 k €	-3.8%	71,7 k €	+14.3%	62,7 k €
EBITDA	257,3 k €	+0.5%	256,1 k €	+47.3%	173,8 k €	+154%	68,4 k €	-55.7%	154,6 k €	+32.3%	116,9 k €	+28.8%	90,7 k €	+48.6%	61,1 k €	-40.4%	102,4 k €	+20.9%	84,7 k €	+18.0%	71,8 k €	+5.3%	68,2 k €	+47.9%	46,1 k €	-23.2%	60 k €	-4.2%	62,7 k €	+29.1%	48,5 k €	-8.5%	53 k €	+13.9%	46,5 k €
Operating result	235,4 k €	+3.1%	228,4 k €	+63.7%	139,5 k €	+249%	40 k €	-66.3%	118,7 k €	+46.6%	81 k €	+32.9%	60,9 k €	+96.9%	30,9 k €	-57.2%	72,3 k €	+5.6%	68,5 k €	+25.7%	54,5 k €	+16.5%	46,8 k €	+233%	14 k €	-50.3%	28,3 k €	+5.2%	26,9 k €	-13.5%	31 k €	+0.6%	30,9 k €	+16.3%	26,5 k €
Net result	150,7 k €	-0.3%	151,2 k €	+65.6%	91,3 k €	+276%	24,3 k €	-70.4%	82 k €	+79.8%	45,6 k €	+50.3%	30,3 k €	+147%	12,3 k €	-66.6%	36,9 k €	-4.0%	38,4 k €	+23.9%	31 k €	+7.4%	28,9 k €	+510%	4,7 k €	-70.5%	16 k €	-9.3%	17,7 k €	+21.9%	14,5 k €	-35.8%	22,6 k €	+178%	8,1 k €
Balance sheet
Equity	681 k €	+28.4%	530,3 k €	+30.0%	408 k €	+22.2%	333,8 k €	-12.4%	380,9 k €	+25.1%	304,5 k €	+17.6%	258,9 k €	+13.3%	228,6 k €	+5.7%	216,3 k €	+20.6%	179,4 k €	+128%	78,6 k €	-32.8%	116,9 k €	+29.3%	90,4 k €	+5.5%	85,6 k €	+23.1%	69,6 k €	+18.2%	58,9 k €	+32.7%	44,4 k €	+59.8%	27,8 k €
Total assets	1 M €	-0.4%	1,1 M €	+22.6%	856,7 k €	+16.2%	737,5 k €	+6.0%	695,7 k €	+17.1%	594,1 k €	+15.1%	516,3 k €	+9.9%	469,8 k €	+9.5%	429,2 k €	+16.2%	369,4 k €	+17.2%	315 k €	+10.6%	284,8 k €	+21.8%	233,8 k €	+2.3%	228,6 k €	+6.5%	214,6 k €	+40.9%	152,3 k €	+1.7%	149,7 k €	+8.9%	137,5 k €
Cash	692,3 k €	+1.1%	684,5 k €	+38.9%	492,7 k €	+49.8%	329 k €	+3.0%	319,2 k €	+47.7%	216,2 k €	-5.2%	228 k €	+8.6%	210 k €	+14.5%	183,4 k €	+11.2%	164,9 k €	+31.0%	125,8 k €	+64.1%	76,7 k €	+32.9%	57,7 k €	+73.2%	33,3 k €	+23.0%	27,1 k €	+7.6%	25,2 k €	+9.4%	23 k €	+418%	4,4 k €
Debts	350,5 k €	-31.1%	508,6 k €	+15.8%	439 k €	+11.0%	395,3 k €	+28.7%	307,2 k €	+14.0%	269,4 k €	+8.7%	247,8 k €	+3.4%	239,5 k €	+13.3%	211,5 k €	+12.3%	188,3 k €	-19.7%	234,5 k €	+41.6%	165,6 k €	+17.7%	140,7 k €	+0.5%	139,9 k €	-2.7%	143,8 k €	+53.9%	93,4 k €	-11.3%	105,3 k €	-4.0%	109,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Ingeborg Meeussen

Director · since 18 décembre 1996

Active

Ended mandates

Ingeborg Meeussen

Manager · since 18 décembre 1996

Ended

At this address

Other companies at this address

Company	CBE no.
CARMAVER● Active	0886.906.038
MEEUSSEN INGEBORG● Active	0548.670.206
Vermeiren Erwin● Active	0548.670.008

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	26/07/2024	23/08/2023	22/06/2022	27/08/2021	25/11/2020	05/07/2019
General meeting	07/06/2024	30/06/2023	03/06/2022	30/06/2021	04/09/2020	07/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	07/06/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	23/08/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	04/09/2020	25/11/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	05/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	01/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	31/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	12/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	07/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2023 · 1 active · 1 ended

Active mandates

Ingeborg Meeussen

Director · since 18 décembre 1996

Active

Ended mandates

Ingeborg Meeussen

Manager · since 18 décembre 1996

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office14/04/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - 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

2023
Annual accounts 2023150,7 k €↓
2022
Annual accounts 2022151,2 k €↑
2021
Annual accounts 202191,3 k €↑
2020
Annual accounts 202024,3 k €↓
2019
Annual accounts 201982 k €↑
2018
Annual accounts 201845,6 k €↑
2017
Annual accounts 201730,3 k €↑
2016
Annual accounts 201612,3 k €↓
2015
Annual accounts 201536,9 k €↓
2014
Annual accounts 201438,4 k €↑
2013
Annual accounts 201331 k €↑
2012
Annual accounts 201228,9 k €↑
2011
Annual accounts 20114,7 k €↓
2010
Annual accounts 201016 k €↓
2009
Annual accounts 200917,7 k €↑
2008
Annual accounts 200814,5 k €↓
2007
Annual accounts 200722,6 k €↑
2006
Annual accounts 20068,1 k €
19/12/1996
IncorporationPrivate 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

MEEUSSEN

Overview

What does MEEUSSEN 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