ACTIVE

MIYA SOFT

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Financial year 2024 · closed on 30/06/2024

Net result

2,1 k €

-89.1% YoY

Gross margin

23,6 k €

-44.0% YoY

Equity

778,5 k €

+0.3% YoY

What does MIYA SOFT do?

MIYA SOFT is a Private company with limited liability incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.263.981

Incorporation

05/05/1998

Legal form

Private company with limited liability

Registered office

Tichelrye 13 box 1
1850 Grimbergen · FlandreSee on map

Contributed capital

6 197,33 €

Latest accounts

30/06/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive 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	23,6 k €	-44.0%	42,2 k €	+13.7%	37,1 k €	+144%	15,2 k €	+54.2%	9,8 k €	-63.6%	27 k €	+59.6%	16,9 k €	+159%	-28,9 k €	-110%	283,1 k €	+243%	82,5 k €	-20.2%	103,5 k €	+83.5%	56,4 k €	+17.5%	48 k €	+31.1%	36,6 k €	+683%	-6,3 k €	+46.5%	-11,7 k €	-389%	4,1 k €	-71.5%	14,2 k €	+195%	-15 k €
EBITDA	23,6 k €	-44.0%	42,2 k €	+13.7%	37,1 k €	+144%	15,2 k €	+54.2%	9,8 k €	-63.6%	27 k €	+59.6%	16,9 k €	+158%	-28,9 k €	-109%	309,9 k €	+390%	63,3 k €	+171%	23,3 k €	-58.6%	56,3 k €	+20.9%	46,6 k €	+2220%	2 k €	+113%	-15,2 k €	+37.8%	-24,5 k €	-213%	-7,8 k €	-258%	5 k €	+133%	-15,2 k €
Operating result	22,7 k €	-45.9%	42 k €	+15.0%	36,5 k €	+150%	14,6 k €	+69.5%	8,6 k €	-66.9%	26 k €	+57.5%	16,5 k €	+156%	-29,5 k €	-110%	307,4 k €	+581%	45,1 k €	+145%	18,4 k €	-64.7%	52,2 k €	+22.3%	42,7 k €	+2642%	-1,7 k €	+90.7%	-18 k €	+36.9%	-28,6 k €	-116%	-13,2 k €	-3326%	-385,9 €	+98.0%	-18,8 k €
Net result	2,1 k €	-89.1%	18,8 k €	+57.3%	12 k €	+266%	-7,2 k €	-166%	11 k €	-46.5%	20,6 k €	-14.5%	24,1 k €	+179%	-30,3 k €	-111%	270,1 k €	+269%	73,1 k €	+103%	36,1 k €	-50.3%	72,6 k €	+37.9%	52,6 k €	+116%	24,4 k €	+1637%	1,4 k €	+276%	374,1 €	-96.9%	12,1 k €	-21.4%	15,5 k €	-89.6%	148,9 k €
Balance sheet
Equity	778,5 k €	+0.3%	776,5 k €	+2.5%	757,6 k €	+1.6%	745,7 k €	-1.0%	752,9 k €	+1.5%	741,9 k €	+2.9%	721,3 k €	+3.5%	697,2 k €	-4.2%	727,5 k €	+59.0%	457,5 k €	+19.0%	384,4 k €	+10.4%	348,3 k €	+26.3%	275,7 k €	+23.6%	223 k €	+12.3%	198,6 k €	+0.7%	197,2 k €	+0.2%	196,8 k €	+6.6%	184,7 k €	+9.1%	169,2 k €
Total assets	1,1 M €	+2.7%	1,1 M €	-16.8%	1,3 M €	+1.3%	1,3 M €	-5.5%	1,4 M €	+18.6%	1,2 M €	-2.1%	1,2 M €	+10.8%	1,1 M €	+0.3%	1,1 M €	+18.4%	897,1 k €	+12.0%	801,1 k €	+15.1%	696,1 k €	+18.3%	588,3 k €	+17.6%	500,2 k €	+10.3%	453,4 k €	+7.7%	420,8 k €	+28.1%	328,6 k €	+20.8%	272,1 k €	+17.3%	231,9 k €
Cash	798,8 €	-92.5%	10,7 k €	+91.6%	5,6 k €	+330%	1,3 k €	-87.1%	10 k €	+1861%	511,1 €	-92.5%	6,9 k €	+153%	2,7 k €	-60.9%	6,9 k €	+646%	930,7 €	-93.3%	13,8 k €	+1328%	965,9 €	-34.1%	1,5 k €	-33.2%	2,2 k €	-57.8%	5,2 k €	+26.9%	4,1 k €	-48.1%	7,9 k €	-65.0%	22,6 k €	-62.4%	60,1 k €
Debts	253,1 k €	-4.3%	264,4 k €	-47.5%	503,6 k €	+1.0%	498,5 k €	+28.4%	388,1 k €	+7.0%	362,6 k €	-11.2%	408,4 k €	+449%	74,4 k €	-73.8%	284,4 k €	-20.9%	359,6 k €	+14.2%	314,8 k €	-3.4%	325,9 k €	+15.7%	281,6 k €	+19.8%	235,1 k €	-7.7%	254,8 k €	+14.4%	222,7 k €	+69.0%	131,8 k €	+50.7%	87,4 k €	+39.5%	62,7 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 30/06/2024 · 1 active

Active mandates

Stefan BERTOLO

Manager · since 28 avril 1998

Active

At this address

Other companies at this address

Company	CBE no.
KAREL TAVERNIER● Active	0862.482.131

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/02/2025	31/01/2024	31/01/2023	31/01/2022	02/04/2021	29/01/2020
General meeting	31/01/2025	04/12/2023	05/12/2022	30/12/2021	30/12/2020	31/12/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	31/01/2025	05/02/2025	Dutch	PDF
Micro model	30/06/2023	04/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	30/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	30/12/2020	02/04/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	29/01/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	23/01/2019	Dutch	PDF
Abridged model	30/06/2017	31/01/2018	16/02/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	23/01/2017	Dutch	PDF
Abridged model	30/06/2015	27/02/2016	01/03/2016	Dutch	PDF
Abridged model	30/06/2014	31/01/2015	14/02/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	07/02/2014	Dutch	PDF
Abridged model	30/06/2012	20/03/2013	28/03/2013	Dutch	PDF
Abridged model	30/06/2011	14/06/2012	27/09/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	07/12/2009	18/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	22/01/2009	Dutch	PDF
Abridged model	30/06/2007	26/12/2007	22/01/2008	Dutch	PDF
Abridged modelCorrection	30/06/2006	26/12/2006	17/08/2007	Dutch	PDF
Abridged model	30/06/2006	26/12/2006	30/01/2007	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 30/06/2024 · 1 active

Active mandates

Stefan BERTOLO

Manager · since 28 avril 1998

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office16/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office30/05/2011
MAATSCHAPPELIJKE ZETEL
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 20242,1 k €↓
2023
Annual accounts 202318,8 k €↑
2022
Annual accounts 202212 k €↑
2021
Annual accounts 2021-7,2 k €↓
2020
Annual accounts 202011 k €↓
2019
Annual accounts 201920,6 k €↓
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 2017-30,3 k €↓
2016
Annual accounts 2016270,1 k €↑
2015
Annual accounts 201573,1 k €↑
2014
Annual accounts 201436,1 k €↓
2013
Annual accounts 201372,6 k €↑
2012
Annual accounts 201252,6 k €↑
2011
Annual accounts 201124,4 k €↑
2010
Annual accounts 20101,4 k €↑
2009
Annual accounts 2009374,1 €↓
2008
Annual accounts 200812,1 k €↓
2007
Annual accounts 200715,5 k €↓
2006
Annual accounts 2006148,9 k €
05/05/1998
IncorporationPrivate company with limited liability

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

MIYA SOFT

Overview

What does MIYA SOFT do?

Trend over 19 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