ACTIVE

MAPO-FOOD

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Financial year 2023 · closed on 31/12/2023

Net result

41,4 k €

-64.9% YoY

Gross margin

56,8 k €

-35.9% YoY

Equity

10,9 M €

+0.3% YoY

Workforce

0,5 ETP

-50.0% YoY

What does MAPO-FOOD do?

MAPO-FOOD is a Public limited company incorporated in 1997. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Huldenberg. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.332.592

Incorporation

25/08/1997

Legal form

Public limited company

Registered office

Nijvelsebaan 89
3040 Huldenberg · FlandreSee on map

Contributed capital

300 000,00 €

Latest accounts

31/12/2023

Average workforce

0,5 ETP

Activities (NACE)

69202Accounting, bookkeeping and auditing activities; tax consultancy· main 69209Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (4)

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 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	56,8 k €	-35.9%	88,6 k €	-4.5%	92,8 k €	-27.1%	127,3 k €	-11.8%	144,4 k €	-46.9%	271,9 k €	+7.2%	253,6 k €	-38.9%	415,1 k €	-8.0%	451,1 k €	+4.1%	433,3 k €	-13.8%	502,9 k €	+12.2%	448,1 k €	-0.8%	451,8 k €	-3.6%	468,5 k €	+12.2%	417,4 k €	-13.7%	483,7 k €	+531%	76,6 k €
EBITDA	34,3 k €	-4.9%	36,1 k €	-14.5%	42,2 k €	-45.6%	77,6 k €	-21.8%	99,4 k €	-18.8%	122,3 k €	+5.2%	116,3 k €	-20.4%	146,1 k €	-19.7%	181,8 k €	+23.3%	147,5 k €	-26.0%	199,3 k €	-18.7%	245,2 k €	-5.7%	260,1 k €	-3.0%	268,1 k €	+28.2%	209,2 k €	+2.1%	204,9 k €	+586%	29,9 k €
Operating result	19,1 k €	-8.5%	20,9 k €	-22.3%	26,9 k €	-53.4%	57,7 k €	-22.8%	74,7 k €	-23.2%	97,3 k €	+12.2%	86,7 k €	-25.2%	116 k €	-18.5%	142,2 k €	+31.6%	108,1 k €	-21.1%	137 k €	-24.5%	181,4 k €	-9.4%	200,2 k €	-7.6%	216,8 k €	+25.6%	172,6 k €	-15.3%	203,8 k €	+582%	29,9 k €
Net result	41,4 k €	-64.9%	118 k €	-87.1%	917,6 k €	+55.1%	591,5 k €	+1.3%	583,6 k €	-37.0%	926,4 k €	+260%	257,3 k €	-87.2%	2 M €	+491%	341,3 k €	-67.8%	1,1 M €	+103%	523,8 k €	-54.0%	1,1 M €	-47.7%	2,2 M €	+751%	255,7 k €	+9091%	-2,8 k €	+96.0%	-70,3 k €	+30.7%	-101,4 k €
Balance sheet
Equity	10,9 M €	+0.3%	10,8 M €	+1.0%	10,7 M €	+9.3%	9,8 M €	+6.4%	9,2 M €	+6.7%	8,6 M €	+11.9%	7,7 M €	+3.4%	7,5 M €	+36.8%	5,5 M €	+6.5%	5,1 M €	+25.9%	4,1 M €	+14.3%	3,6 M €	+6.5%	3,3 M €	-31.9%	4,9 M €	+5.3%	4,7 M €	+2.2%	4,6 M €	+33200%	-13,8 k €
Total assets	12,5 M €	+0.8%	12,4 M €	+1.3%	12,3 M €	+8.0%	11,4 M €	+2.6%	11,1 M €	+5.4%	10,5 M €	+3.0%	10,2 M €	-10.3%	11,4 M €	+6.4%	10,7 M €	+2.7%	10,4 M €	+0.1%	10,4 M €	-2.9%	10,7 M €	-0.0%	10,7 M €	-2.0%	10,9 M €	-0.7%	11 M €	+2.9%	10,7 M €	+255%	3 M €
Cash	57,7 k €	+209%	18,7 k €	-71.8%	66,3 k €	-66.8%	199,4 k €	+103%	98,2 k €	-88.9%	888,7 k €	+169%	330,5 k €	-7.4%	356,8 k €	+297%	89,8 k €	-57.3%	210,4 k €	+313%	51 k €	-36.1%	79,7 k €	-30.0%	113,9 k €	+1039%	10 k €	+521%	1,6 k €	-98.6%	114,5 k €	+447%	20,9 k €
Debts	1,6 M €	+3.7%	1,5 M €	+3.3%	1,5 M €	+0.2%	1,5 M €	-16.5%	1,8 M €	-0.8%	1,8 M €	-24.7%	2,4 M €	-36.3%	3,7 M €	-26.1%	5 M €	-0.9%	5,1 M €	-16.5%	6,1 M €	-11.6%	6,9 M €	-4.1%	7,2 M €	+23.3%	5,8 M €	-5.3%	6,2 M €	+5.1%	5,9 M €	+103%	2,9 M €
Other
Workforce	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-63.3%	3,0 ETP	-3.2%	3,1 ETP	-39.2%	5,1 ETP	-8.9%	5,6 ETP	+9.8%	5,1 ETP	-17.7%	6,2 ETP	+34.8%	4,6 ETP	0.0%	4,6 ETP	-8.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+285%	1,3 ETP

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 31/12/2023 · 2 active · 23 ended

Active mandates

STEPHANE VAN DE MOORTELE

Director · since 14 décembre 2023

Active

NANCY TRUYENS

Director · since 05 septembre 2020 · until 14 décembre 2023

Active

Ended mandates

NANCY TRUYENS

Director · since 05 septembre 2020 · until 05 septembre 2026

Ended

STEPHANE VAN DE MOORTELE

Director · since 05 septembre 2020 · until 05 septembre 2026

Ended

ASTRID VAN DE MOORTELE

Managing director · since 15 juin 2015 · until 05 septembre 2020

Ended

ASTRID VAN DE MOORTELE

Managing director · since 15 juin 2015 · until 15 juin 2021

Ended

At this address

Other companies at this address

Company	CBE no.
ABIM● Active	0870.673.087
Van de Moortele-De Lille● Active	0721.598.044
VDL CONSULTING● Active	0450.775.826

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/06/2024	20/06/2023	20/07/2022	03/07/2021	14/07/2020	17/06/2019
General meeting	15/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020	15/06/2019
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
Abridged model	31/12/2023	15/06/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	20/06/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	03/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	21/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	15/07/2009	Dutch	PDF
Abridged model	30/09/2007	15/03/2008	04/04/2008	Dutch	PDF
Abridged model	30/09/2006	15/03/2007	26/03/2007	Dutch	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 31/12/2023 · 2 active · 23 ended

Active mandates

STEPHANE VAN DE MOORTELE

Director · since 14 décembre 2023

Active

NANCY TRUYENS

Director · since 05 septembre 2020 · until 14 décembre 2023

Active

Ended mandates

NANCY TRUYENS

Director · since 05 septembre 2020 · until 05 septembre 2026

Ended

STEPHANE VAN DE MOORTELE

Director · since 05 septembre 2020 · until 05 septembre 2026

Ended

ASTRID VAN DE MOORTELE

Managing director · since 15 juin 2015 · until 05 septembre 2020

Ended

ASTRID VAN DE MOORTELE

Managing director · since 15 juin 2015 · until 15 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/12/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares24/07/2012
KAPITAAL - AANDELEN
PDF
Capital / shares13/09/2011
KAPITAAL - AANDELEN
PDF
Mandates14/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/04/2008
KAPITAAL - AANDELEN - 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 202341,4 k €↓
2022
Annual accounts 2022118 k €↓
2021
Annual accounts 2021917,6 k €↑
2020
Annual accounts 2020591,5 k €↑
2019
Annual accounts 2019583,6 k €↓
2018
Annual accounts 2018926,4 k €↑
2017
Annual accounts 2017257,3 k €↓
2016
Annual accounts 20162 M €↑
2015
Annual accounts 2015341,3 k €↓
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 2013523,8 k €↓
2012
Annual accounts 20121,1 M €↓
2011
Annual accounts 20112,2 M €↑
2010
Annual accounts 2010255,7 k €↑
2009
Annual accounts 2009-2,8 k €↑
2008
Annual accounts 2008-70,3 k €↑
2007
Annual accounts 2007-101,4 k €
25/08/1997
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

MAPO-FOOD

Overview

What does MAPO-FOOD do?

Trend over 17 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