NORMAL SITUATION

MK DIFFUSION

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Financial year 2022 · closed on 30/06/2022

Net result

-6,4 k €

-52.1% YoY

Gross margin

-4,9 k €

-545.9% YoY

Equity

15,1 k €

-30.6% YoY

Company — Normal situation.

What does MK DIFFUSION do?

MK DIFFUSION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.320.696

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

30/06/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-4,9 k €	-546%	1,1 k €	-94.9%	21,3 k €	+3.5%	20,6 k €	-33.3%	30,9 k €	+77.5%	17,4 k €	+561%	2,6 k €	-65.9%	7,7 k €	+455%	1,4 k €	-75.4%	5,7 k €	+24.3%	4,6 k €	+81.9%	2,5 k €	-49.8%	5,0 k €
EBITDA	-6,2 k €	-257%	-1,7 k €	-109%	20,0 k €	+10.1%	18,1 k €	-33.5%	27,3 k €	+112%	12,9 k €	+487%	2,2 k €	-69.9%	7,3 k €	+663%	954,0 €	-81.7%	5,2 k €	+26.8%	4,1 k €	+117%	1,9 k €	-58.4%	4,5 k €
Operating result	-6,6 k €	-241%	-1,9 k €	-123%	8,4 k €	+47.5%	5,7 k €	-62.1%	14,9 k €	+2555%	563,0 €	+11.7%	504,0 €	-89.7%	4,9 k €	+507%	-1,2 k €	-144%	2,7 k €	-30.4%	3,9 k €	+163%	1,5 k €	-64.1%	4,1 k €
Net result	-6,4 k €	-52.1%	-4,2 k €	-781%	615,0 €	+306%	-298,0 €	-105%	5,4 k €	+307%	-2,6 k €	-506%	-432,0 €	-120%	2,1 k €	+187%	-2,5 k €	-409%	799,0 €	-65.6%	2,3 k €	+178%	-3,0 k €	-398%	1,0 k €
Balance sheet
Equity	15,1 k €	-30.6%	21,7 k €	-16.2%	25,9 k €	+101%	12,9 k €	-2.3%	13,2 k €	+69.8%	7,8 k €	-25.2%	10,4 k €	-4.0%	10,8 k €	+24.6%	8,7 k €	-22.1%	11,2 k €	+7.7%	10,4 k €	+29.0%	8,0 k €	-27.1%	11,0 k €
Total assets	16,5 k €	-60.5%	41,7 k €	-34.5%	63,6 k €	-10.5%	71,1 k €	-21.7%	90,8 k €	+16.2%	78,2 k €	+138%	32,9 k €	-16.1%	39,2 k €	+14.2%	34,3 k €	-27.2%	47,1 k €	+14.7%	41,1 k €	+2.2%	40,2 k €	-39.3%	66,2 k €
Cash	15,3 k €	-19.4%	18,9 k €	-61.6%	49,4 k €	-3.3%	51,1 k €	+17.5%	43,5 k €	+59.7%	27,2 k €	+181%	9,7 k €	+10.9%	8,7 k €	+203%	2,9 k €	+6.0%	2,7 k €	-61.7%	7,1 k €	+13.9%	6,2 k €		–
Debts	1,4 k €	-92.9%	19,9 k €	-47.2%	37,6 k €	-34.9%	57,8 k €	-25.4%	77,4 k €	+10.0%	70,4 k €	+214%	22,4 k €	-20.7%	28,2 k €	+10.8%	25,5 k €	-19.8%	31,8 k €	+18.5%	26,8 k €	-12.8%	30,8 k €	-43.7%	54,6 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 3 ended

Active mandates

Katleen Vancanneyt

Director · since 07 mai 1998

Active

Ended mandates

Katleen Vancanneyt

Manager · since 07 mai 1998

Ended

Katleen VANCANNEYT

Mandate

Ended

Katleen VANCANNEYT

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/09/2022	25/02/2022	25/02/2022	25/02/2022	31/01/2019	31/05/2018
General meeting	31/08/2022	16/02/2022	09/12/2020	11/12/2019	12/12/2018	13/12/2017
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	31/08/2022	07/09/2022	Dutch	PDF
Micro model	30/06/2021	16/02/2022	25/02/2022	Dutch	PDF
Micro model	30/06/2020	09/12/2020	25/02/2022	Dutch	PDF
Micro model	30/06/2019	11/12/2019	25/02/2022	Dutch	PDF
Micro model	30/06/2018	12/12/2018	31/01/2019	French	PDF
Micro model	30/06/2017	13/12/2017	31/05/2018	French	PDF
Abridged model	30/06/2016	13/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	09/12/2015	29/02/2016	French	PDF
Abridged model	30/06/2014	10/12/2014	28/02/2015	French	PDF
Abridged model	30/06/2013	11/12/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	12/12/2012	08/04/2013	French	PDF
Abridged model	30/06/2011	14/12/2011	29/02/2012	French	PDF
Abridged model	30/06/2010	08/12/2010	01/04/2011	French	PDF
Abridged model	30/06/2009	09/12/2009	01/04/2011	French	PDF
Abridged model	30/06/2008	10/12/2008	20/02/2009	French	PDF
Abridged model	30/06/2007	12/12/2007	13/02/2008	French	PDF
Abridged model	30/06/2006	13/12/2006	13/02/2007	French	PDF
Abridged model	30/06/2005	14/12/2005	31/01/2006	French	PDF
Abridged model	30/06/2004	08/12/2004	27/05/2005	French	PDF
Abridged model	30/06/2003	10/12/2003	29/03/2004	French	PDF
Abridged model	30/06/2002	11/12/2002	18/03/2003	French	PDF
Abridged model	30/06/2001	12/12/2001	30/04/2002	French	PDF
Abridged model	30/06/2000	13/12/2000	23/02/2001	French	PDF
Abridged model	30/06/1999	08/12/1999	11/02/2000	French	PDF

Estimate

Indicative valuation

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 30/06/2022 · 1 active · 3 ended

Active mandates

Katleen Vancanneyt

Director · since 07 mai 1998

Active

Ended mandates

Katleen Vancanneyt

Manager · since 07 mai 1998

Ended

Katleen VANCANNEYT

Mandate

Ended

Katleen VANCANNEYT

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-6,4 k €↓
2018
Annual accounts 2018-4,2 k €↓
2017
Annual accounts 2017615,0 €↑
2016
Annual accounts 2016-298,0 €↓
2015
Annual accounts 20155,4 k €↑
2014
Annual accounts 2014-2,6 k €↓
2013
Annual accounts 2013-432,0 €↓
2012
Annual accounts 20122,1 k €↑
2011
Annual accounts 2011-2,5 k €↓
2010
Annual accounts 2010799,0 €↓
2009
Annual accounts 20092,3 k €↑
2008
Annual accounts 2008-3,0 k €↓
2007
Annual accounts 20071,0 k €

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

MK DIFFUSION

Overview

What does MK DIFFUSION do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline