ACTIVE

MAVACO

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Financial year 2019 · closed on 31/12/2019

Net result

8,7 k €

-27.8% YoY

Gross margin

49,4 k €

+1.4% YoY

Equity

344 k €

+2.6% YoY

What does MAVACO do?

MAVACO is a Partnership limited by shares incorporated in 1997. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.243.611

Incorporation

31/07/1997

Legal form

Partnership limited by shares

Registered office

Acaciadreef 5
1700 Dilbeek · FlandreSee on map

Latest accounts

31/12/2020

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	49,4 k €	+1.4%	48,7 k €	+4.4%	46,7 k €	+8.3%	43,1 k €	-8.2%	46,9 k €	-5.1%	49,4 k €	+40.3%	35,2 k €	+4.3%	33,8 k €	-33.3%	50,6 k €	-4.0%	52,7 k €	+22.6%	43 k €	+23.3%	34,9 k €	+5.0%	33,2 k €	-12.4%	37,9 k €
EBITDA	39,6 k €	+2.7%	38,6 k €	+4.2%	37 k €	+14.3%	32,4 k €	-17.7%	39,3 k €	-6.1%	41,9 k €	+50.9%	27,7 k €	+4.8%	26,5 k €	-39.2%	43,6 k €	-4.4%	45,6 k €	+26.3%	36,1 k €	+27.7%	28,3 k €	+5.8%	26,7 k €	-15.3%	31,5 k €
Operating result	12,3 k €	-35.2%	19 k €	-2.8%	19,5 k €	+27.2%	15,3 k €	-25.0%	20,5 k €	-19.5%	25,4 k €	+118%	11,7 k €	-5.9%	12,4 k €	-59.2%	30,4 k €	-10.6%	34,1 k €	+37.1%	24,8 k €	+46.0%	17 k €	+10.0%	15,5 k €	-23.8%	20,3 k €
Net result	8,7 k €	-27.8%	12 k €	+1.0%	11,9 k €	+11.9%	10,6 k €	-28.5%	14,9 k €	-17.7%	18,1 k €	+127%	8 k €	-7.2%	8,6 k €	-57.4%	20,2 k €	-4.2%	21,1 k €	+45.5%	14,5 k €	+96.9%	7,4 k €	+2.8%	7,2 k €	-31.4%	10,4 k €
Balance sheet
Equity	344 k €	+2.6%	335,3 k €	+3.7%	323,3 k €	+3.8%	311,4 k €	+3.5%	300,8 k €	+5.2%	285,9 k €	+6.7%	267,8 k €	+3.1%	259,8 k €	+3.4%	251,2 k €	+8.7%	231,1 k €	+10.0%	210 k €	+7.4%	195,5 k €	+3.9%	188,1 k €	+4.0%	181 k €
Total assets	366,9 k €	-1.9%	374,1 k €	+5.5%	354,5 k €	-2.4%	363,3 k €	+2.6%	353,9 k €	+5.0%	337,1 k €	+4.4%	323 k €	-1.1%	326,5 k €	+1.5%	321,6 k €	-5.8%	341,4 k €	-3.2%	352,6 k €	-2.9%	363,2 k €	+0.9%	360 k €	-3.7%	373,9 k €
Cash	11,3 k €	-85.5%	77,7 k €	+28.7%	60,4 k €	-21.0%	76,4 k €	+41.4%	54 k €	+18.3%	45,7 k €	+125%	20,3 k €	+28.2%	15,8 k €	-3.4%	16,4 k €	-41.3%	27,8 k €	-2.6%	28,6 k €	+8.4%	26,4 k €	+120%	12 k €	-25.5%	16,1 k €
Debts	23 k €	-36.3%	36,1 k €	+21.7%	29,6 k €	-42.1%	51,1 k €	-2.4%	52,4 k €	+5.5%	49,7 k €	-8.6%	54,4 k €	-17.5%	65,9 k €	-5.4%	69,7 k €	-36.4%	109,6 k €	-22.7%	141,9 k €	-15.1%	167 k €	-2.5%	171,2 k €	-10.9%	192,1 k €

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 31/12/2020 · 1 active · 4 ended

Active mandates

Walter Volckaert

Director · since 17 juillet 1997

Active

Ended mandates

Walter Volckaert

Manager · since 17 juillet 1997

Ended

Jeanine Van Der Mosem

Manager

Ended

Walter Volckaert

Director

Ended

Walter Volckaert

Manager

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/01/2022	15/10/2020	17/09/2019	31/08/2018	08/06/2017	02/08/2016
General meeting	22/11/2021	02/09/2020	30/08/2019	27/07/2018	03/05/2017	27/06/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	22/11/2021	14/01/2022	Dutch	PDF
Micro model	31/12/2019	02/09/2020	15/10/2020	Dutch	PDF
Micro model	31/12/2018	30/08/2019	17/09/2019	Dutch	PDF
Micro model	31/12/2017	27/07/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/05/2017	08/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	02/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/07/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	05/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/05/2009	26/05/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	19/06/2007	Dutch	PDF

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 31/12/2020 · 1 active · 4 ended

Active mandates

Walter Volckaert

Director · since 17 juillet 1997

Active

Ended mandates

Walter Volckaert

Manager · since 17 juillet 1997

Ended

Jeanine Van Der Mosem

Manager

Ended

Walter Volckaert

Director

Ended

Walter Volckaert

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other03/07/2012
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

2019
Annual accounts 20198,7 k €↓
2018
Annual accounts 201812 k €↑
2017
Annual accounts 201711,9 k €↑
2016
Annual accounts 201610,6 k €↓
2015
Annual accounts 201514,9 k €↓
2014
Annual accounts 201418,1 k €↑
2013
Annual accounts 20138 k €↓
2012
Annual accounts 20128,6 k €↓
2011
Annual accounts 201120,2 k €↓
2010
Annual accounts 201021,1 k €↑
2009
Annual accounts 200914,5 k €↑
2008
Annual accounts 20087,4 k €↑
2007
Annual accounts 20077,2 k €↓
2006
Annual accounts 200610,4 k €
31/07/1997
IncorporationPartnership limited by shares

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

MAVACO

Overview

What does MAVACO do?

Trend over 14 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