ACTIVE

MEDAC

Financial year 2024 · closed on 30/06/2024
Net result
9 k €
+22.8% YoY
Gross margin
48,4 k €
+548.9% YoY
Equity
147,3 k €
+526.6% YoY

What does MEDAC do?

MEDAC is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.739.560
Incorporation
30/03/1999
Legal form
Private limited company
Registered office
Belgicastraat 17
1930 Zaventem · FlandreSee on map
Contributed capital
78 140,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024201820172016201520142013201220112010200920082007
Income statement
Gross margin48,4 k €7,5 k €-1,8 k €-5,6 k €-6 k €-4,2 k €-5,6 k €11,1 k €22,4 k €14,9 k €-34 k €-45,7 k €-47,6 k €
EBITDA28,1 k €6,6 k €-2,4 k €-6,5 k €-6,6 k €-4,7 k €-6,1 k €10,6 k €21,7 k €13,3 k €-34,5 k €-46,3 k €-49,5 k €
Operating result9,1 k €6,4 k €-2,6 k €-6,7 k €-6,7 k €-4,9 k €-6,3 k €4,7 k €14,9 k €4,8 k €-37,9 k €-50,1 k €-52,9 k €
Net result9 k €7,3 k €-1,7 k €-6,4 k €-5,5 k €-3,8 k €-8 k €7,7 k €8,9 k €4,4 k €-35,6 k €-47,2 k €-51 k €
Balance sheet
Equity147,3 k €23,5 k €16,2 k €17,9 k €24,3 k €29,8 k €33,6 k €41,6 k €48,5 k €48,4 k €13,3 k €48,8 k €96,1 k €
Total assets151,6 k €23,5 k €27,3 k €18,6 k €26,2 k €31 k €38,5 k €69,5 k €74,1 k €93,5 k €64,9 k €101,9 k €145,8 k €
Cash51,7 k €5,5 k €372,3 €146,9 €55,4 €24,8 €1,1 k €8,9 k €33,7 k €42,4 k €2,6 k €10 k €812,3 €
Debts4,3 k €11,1 k €476,2 €1,9 k €795 €4,4 k €27,9 k €23,5 k €43,5 k €63 €922,1 €520,5 €
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 30/06/2018 · 1 active · 3 ended

Active mandates

Eric Mulkens

Manager · since 01 août 2009

Active

Ended mandates

Anita Cerrens

Manager · since 16 mars 1999 · until 30 juin 2015

Ended
Anita Cerrens

Manager · since 16 mars 1999

Ended
Jean Mulkens

Manager · since 16 mars 1999

Ended
At this address

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0760.796.833
Dstny BEActive
0442.894.476
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Dstny OneActive
0654.713.079
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202616/01/202524/01/202425/01/202315/02/202205/01/2021
General meeting20/12/202521/12/202416/12/202317/12/202218/12/202119/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202520/12/202529/01/2026DutchPDF
Micro model30/06/202421/12/202416/01/2025DutchPDF
Micro model30/06/202316/12/202324/01/2024DutchPDF
Micro model30/06/202217/12/202225/01/2023DutchPDF
Micro model30/06/202118/12/202115/02/2022DutchPDF
Micro model30/06/202019/12/202005/01/2021DutchPDF
Micro model30/06/201921/12/201913/01/2020DutchPDF
Micro model30/06/201815/12/201817/12/2018DutchPDF
Micro model30/06/201725/11/201728/11/2017DutchPDF
Abridged model30/06/201617/12/201619/12/2016DutchPDF
Abridged model30/06/201516/07/201518/08/2015DutchPDF
Abridged model30/06/201420/12/201422/12/2014DutchPDF
Abridged model30/06/201321/12/201323/12/2013DutchPDF
Abridged model30/06/201215/12/201217/12/2012DutchPDF
Abridged model30/06/201107/01/201210/01/2012DutchPDF
Abridged model30/06/201003/01/201106/01/2011DutchPDF
Abridged model30/06/200904/08/200911/08/2009DutchPDF
Abridged model30/06/200820/12/200822/12/2008DutchPDF
Abridged model30/06/200715/12/200717/12/2007DutchPDF
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 30/06/2018 · 1 active · 3 ended

Active mandates

Eric Mulkens

Manager · since 01 août 2009

Active

Ended mandates

Anita Cerrens

Manager · since 16 mars 1999 · until 30 juin 2015

Ended
Anita Cerrens

Manager · since 16 mars 1999

Ended
Jean Mulkens

Manager · since 16 mars 1999

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/09/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office29/10/2019
    MAATSCHAPPELIJKE ZETEL - DIVERSEN
    PDF
  • Registered office02/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/05/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/03/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/08/2015
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/09/2010
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN 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

Timeline

  1. 2024
    Annual accounts 20249 k €
  2. 2024
    Name changeMEDAC
  3. 2018
    Annual accounts 20187,3 k €
  4. 2017
    Annual accounts 2017-1,7 k €
  5. 2016
    Annual accounts 2016-6,4 k €
  6. 2015
    Annual accounts 2015-5,5 k €
  7. 2014
    Annual accounts 2014-3,8 k €
  8. 2013
    Annual accounts 2013-8 k €
  9. 2012
    Annual accounts 20127,7 k €
  10. 2011
    Annual accounts 20118,9 k €
  11. 2010
    Annual accounts 20104,4 k €
  12. 2009
    Annual accounts 2009-35,6 k €
  13. 2008
    Annual accounts 2008-47,2 k €
  14. 2007
    Annual accounts 2007-51 k €
  15. 2007
    Name changeA.J.E. CONSULT
  16. 30/03/1999
    IncorporationPrivate limited company