M.J. TUBES
0465.494.981 · rovalta.com · 24/09/2026
NORMAL SITUATION
M.J. TUBES
Financial year 2023 · closed on 31/12/2023
Net result
551,1 k €
+237.4% YoY
Gross margin
1,9 M €
+46.0% YoY
Equity
833,5 k €
+195.2% YoY
Workforce
19,8 ETP
-4.8% YoY
Company — Normal situation.
Overview
What does M.J. TUBES do?
M.J. TUBES is a company registered in Belgium. It employs on average 19,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.494.981
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Average workforce
19,8 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,9 M € | +46.0% | 1,3 M € | +27.3% | 997,1 k € | -32.8% | 1,5 M € | -8.2% | 1,6 M € | +37.4% | 1,2 M € | -19.8% | 1,5 M € | +18.8% | 1,2 M € | +12.1% | 1,1 M € | -2.0% | 1,1 M € | +24.9% | 900,4 k € | +8.0% | 833,6 k € | -9.5% | 920,6 k € | -9.8% | 1 M € | +7.6% | 948,8 k € | +5.3% | 901,1 k € | -4.2% | 940,9 k € | -19.6% | 1,2 M € |
| EBITDA | 828,2 k € | +224% | 255,2 k € | +211% | -229,2 k € | -180% | 286,3 k € | +7.2% | 267,1 k € | +5.9% | 252,3 k € | -17.2% | 304,5 k € | +66.0% | 183,4 k € | +18.1% | 155,3 k € | +4.7% | 148,3 k € | +47.4% | 100,6 k € | -2.0% | 102,6 k € | -24.9% | 136,6 k € | +19.0% | 114,8 k € | -12.1% | 130,6 k € | +13.3% | 115,2 k € | -36.1% | 180,3 k € | -29.2% | 254,7 k € |
| Operating result | 768,7 k € | +286% | 199,2 k € | +167% | -295,3 k € | -243% | 206,2 k € | +2.9% | 200,3 k € | -4.1% | 208,8 k € | +11.8% | 186,8 k € | +123% | 83,8 k € | +19.5% | 70,1 k € | +17.3% | 59,8 k € | +40.3% | 42,6 k € | +36.4% | 31,3 k € | -31.3% | 45,5 k € | +183% | 16,1 k € | -49.4% | 31,8 k € | +816% | -4,4 k € | -112% | 35,7 k € | -61.8% | 93,5 k € |
| Net result | 551,1 k € | +237% | 163,4 k € | +149% | -335,1 k € | -384% | 118 k € | +1.6% | 116,1 k € | -0.2% | 116,3 k € | +29.1% | 90,1 k € | +225% | 27,7 k € | +45.5% | 19 k € | +228% | 5,8 k € | +4.9% | 5,5 k € | +149% | 2,2 k € | -45.6% | 4,1 k € | +265% | 1,1 k € | -91.2% | 12,7 k € | +229% | -9,9 k € | -244% | 6,9 k € | -86.1% | 49,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 833,5 k € | +195% | 282,4 k € | +137% | 119 k € | -73.8% | 454,2 k € | +35.0% | 336,5 k € | +52.5% | 220,6 k € | -27.9% | 305,9 k € | +40.0% | 218,5 k € | +12.9% | 193,6 k € | +9.2% | 177,3 k € | +1.8% | 174,2 k € | +1.2% | 172,1 k € | +12.2% | 153,4 k € | +2.7% | 149,3 k € | -2.9% | 153,8 k € | +2.0% | 150,8 k € | -3.7% | 156,6 k € | +1.7% | 153,9 k € |
| Total assets | 3,1 M € | +62.3% | 1,9 M € | +11.4% | 1,7 M € | -18.0% | 2,1 M € | +2.6% | 2 M € | +6.4% | 1,9 M € | -7.3% | 2 M € | +5.2% | 1,9 M € | +10.2% | 1,8 M € | -2.0% | 1,8 M € | +44.9% | 1,2 M € | +35.8% | 912,4 k € | -18.6% | 1,1 M € | +8.2% | 1 M € | +22.7% | 844,6 k € | -18.1% | 1 M € | -21.4% | 1,3 M € | +17.4% | 1,1 M € |
| Cash | 396,9 k € | -9.6% | 439,2 k € | +113% | 206,1 k € | -42.2% | 356,6 k € | -49.5% | 705,7 k € | +23.2% | 572,7 k € | +529% | 91,1 k € | -66.6% | 272,4 k € | +194% | 92,6 k € | -65.0% | 264,6 k € | +68.3% | 157,2 k € | +24.5% | 126,3 k € | +31.7% | 95,9 k € | -22.9% | 124,4 k € | +145% | 50,7 k € | +713% | 6,2 k € | -94.7% | 118,7 k € | -53.8% | 256,9 k € |
| Debts | 2,2 M € | +39.5% | 1,6 M € | +1.5% | 1,6 M € | -2.3% | 1,6 M € | -3.9% | 1,7 M € | +0.3% | 1,7 M € | -2.6% | 1,7 M € | +4.0% | 1,7 M € | +5.4% | 1,6 M € | -2.5% | 1,6 M € | +52.4% | 1,1 M € | +44.0% | 732,4 k € | -23.6% | 959,2 k € | +10.4% | 868,7 k € | +52.2% | 570,7 k € | -28.8% | 801 k € | -30.7% | 1,2 M € | +19.9% | 964,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 19,8 ETP | -4.8% | 20,8 ETP | -9.2% | 22,9 ETP | -6.9% | 24,6 ETP | -4.3% | 25,7 ETP | +3.6% | 24,8 ETP | +4.2% | 23,8 ETP | +8.7% | 21,9 ETP | -3.9% | 22,8 ETP | -2.6% | 23,4 ETP | +12.5% | 20,8 ETP | +16.2% | 17,9 ETP | -16.7% | 21,5 ETP | -13.0% | 24,7 ETP | +6.0% | 23,3 ETP | +3.6% | 22,5 ETP | 0.0% | 22,5 ETP | -19.9% | 28,1 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 10 ended
Active mandates
Ended mandates
Financials
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 | 01/04/2018 |
| 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 | 9 months |
| Filing date | 12/08/2024 | 12/06/2023 | 27/07/2022 | 30/06/2021 | 09/07/2020 | 15/05/2019 |
| General meeting | 18/05/2024 | 20/05/2023 | 10/06/2022 | 25/06/2021 | 03/07/2020 | 20/04/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 18/05/2024 | 12/08/2024 | French | |
| Abridged model | 31/12/2022 | 20/05/2023 | 12/06/2023 | French | |
| Abridged model | 31/12/2021 | 10/06/2022 | 27/07/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 30/06/2021 | French | |
| Abridged model | 31/12/2019 | 03/07/2020 | 09/07/2020 | French | |
| Abridged model | 31/12/2018 | 20/04/2019 | 15/05/2019 | French | |
| Abridged model | 31/03/2018 | 07/09/2018 | 28/09/2018 | French | |
| Abridged model | 31/03/2017 | 01/09/2017 | 06/10/2017 | French | |
| Abridged model | 31/03/2016 | 02/09/2016 | 05/10/2016 | French | |
| Abridged model | 31/03/2015 | 04/09/2015 | 28/09/2015 | French | |
| Abridged model | 31/03/2014 | 05/09/2014 | 30/09/2014 | French | |
| Abridged model | 31/03/2013 | 06/09/2013 | 08/11/2013 | French | |
| Abridged model | 31/03/2012 | 07/09/2012 | 17/09/2012 | French | |
| Abridged model | 31/03/2011 | 02/09/2011 | 28/11/2011 | French | |
| Abridged model | 31/03/2010 | 03/09/2010 | 07/09/2010 | French | |
| Abridged model | 31/03/2009 | 04/09/2009 | 09/09/2009 | French | |
| Abridged model | 31/03/2008 | 28/08/2008 | 29/08/2008 | French | |
| Abridged model | 31/03/2007 | 07/09/2007 | 28/09/2007 | French | |
| Abridged model | 31/03/2006 | 01/09/2006 | 29/09/2006 | French | |
| Abridged model | 31/03/2005 | 02/09/2005 | 30/09/2005 | French | |
| Abridged model | 31/03/2004 | 03/09/2004 | 29/04/2005 | French | |
| Abridged model | 31/03/2003 | 05/09/2003 | 01/10/2003 | French | |
| Abridged model | 31/03/2002 | 06/09/2002 | 12/11/2002 | French | |
| Abridged model | 31/03/2001 | 07/09/2001 | 26/11/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 10 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/01/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other18/10/2023DIVERS
- Mandates13/07/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates27/12/2022DEMISSIONS, NOMINATIONS
- Mandates17/11/2020DEMISSIONS, NOMINATIONS
- Mandates28/08/2019DEMISSIONS, NOMINATIONS
- Other10/09/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates28/05/2018SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023551,1 k €↑
- 2022Annual accounts 2022163,4 k €↑
- 2021Annual accounts 2021-335,1 k €↓
- 2020Annual accounts 2020118 k €↑
- 2019Annual accounts 2019116,1 k €↓
- 2018Annual accounts 2018116,3 k €↑
- 2018Annual accounts 201890,1 k €↑
- 2017Annual accounts 201727,7 k €↑
- 2016Annual accounts 201619 k €↑
- 2015Annual accounts 20155,8 k €↑
- 2014Annual accounts 20145,5 k €↑
- 2013Annual accounts 20132,2 k €↓
- 2012Annual accounts 20124,1 k €↑
- 2011Annual accounts 20111,1 k €↓
- 2010Annual accounts 201012,7 k €↑
- 2009Annual accounts 2009-9,9 k €↓
- 2008Annual accounts 20086,9 k €↓
- 2007Annual accounts 200749,4 k €