ACTIVE

NETWORK MODEL - AGENCY

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Financial year 2023 · closed on 31/12/2023

Net result

-14,7 k €

-39.6% YoY

Gross margin

23,7 k €

+158.1% YoY

Equity

-29 k €

-102.8% YoY

What does NETWORK MODEL - AGENCY do?

NETWORK MODEL - AGENCY is a Private company with limited liability incorporated in 1999. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.915.744

Incorporation

20/04/1999

Legal form

Private company with limited liability

Registered office

Beatrijslaan 12
2050 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

Healthy 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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	23,7 k €	+158%	9,2 k €	-75.5%	37,5 k €	+204%	12,3 k €	-53.2%	26,3 k €	-43.1%	46,2 k €	+14.2%	40,4 k €	-4.8%	42,5 k €	+39.4%	30,5 k €	-24.5%	40,3 k €	-23.6%	52,8 k €	-5.7%	55,9 k €	+252%	15,9 k €	+25.6%	12,6 k €	-16.0%	15,1 k €	-79.3%	72,6 k €	+165%	27,4 k €
EBITDA	-9,9 k €	-9.2%	-9,1 k €	-127%	33,9 k €	+363%	7,3 k €	+489%	-1,9 k €	-118%	10,3 k €	-30.2%	14,7 k €	+96.6%	7,5 k €	+50.7%	5 k €	-72.1%	17,8 k €	-7.2%	19,2 k €	-24.4%	25,4 k €	+932%	2,5 k €	+567%	369,1 €	-89.0%	3,4 k €	-94.4%	60 k €	+303%	14,9 k €
Operating result	-14,6 k €	-40.5%	-10,4 k €	-132%	32,5 k €	+471%	5,7 k €	+268%	-3,4 k €	-140%	8,5 k €	-26.9%	11,6 k €	+317%	2,8 k €	+126%	-10,5 k €	-398%	3,5 k €	-62.0%	9,3 k €	-52.7%	19,6 k €	+1071%	-2 k €	-647%	369,1 €	-89.0%	3,4 k €	-94.1%	57,3 k €	+539%	9 k €
Net result	-14,7 k €	-39.6%	-10,5 k €	-144%	23,8 k €	+322%	5,6 k €	+220%	-4,7 k €	-190%	5,2 k €	-11.7%	5,9 k €	+788%	665 €	+106%	-11,9 k €	-2826%	437,6 €	-91.3%	5 k €	-73.9%	19,2 k €	+434%	3,6 k €	+436%	669,9 €	-81.9%	3,7 k €	-93.6%	57,6 k €	+576%	8,5 k €
Balance sheet
Equity	-29 k €	-103%	-14,3 k €	-280%	-3,8 k €	+86.3%	-27,5 k €	-20.5%	-22,8 k €	-25.7%	-18,2 k €	+22.3%	-23,4 k €	+20.2%	-29,3 k €	+2.2%	-30 k €	-66.2%	-18 k €	+2.4%	-18,5 k €	+21.4%	-23,5 k €	+34.2%	-35,7 k €	+9.1%	-39,3 k €	+1.7%	-39,9 k €	+8.5%	-43,6 k €	+56.9%	-101,3 k €
Total assets	20,7 k €	-35.1%	32 k €	-45.3%	58,4 k €	+61.2%	36,2 k €	-54.4%	79,5 k €	+1.9%	78 k €	+29.7%	60,1 k €	-48.1%	115,8 k €	+56.3%	74,1 k €	-19.9%	92,6 k €	+55.7%	59,5 k €	-43.7%	105,5 k €	+44.8%	72,9 k €	-22.3%	93,8 k €	+20.9%	77,6 k €	-6.2%	82,7 k €	+10.4%	74,9 k €
Cash	3,2 k €	-67.5%	9,9 k €	-63.1%	26,9 k €	+193%	9,2 k €	-57.2%	21,4 k €	-40.3%	35,9 k €	-5.5%	38 k €	+42.8%	26,6 k €	+144%	10,9 k €	-39.8%	18,1 k €	-2.1%	18,5 k €	-39.1%	30,4 k €	+49.3%	20,4 k €	+9.7%	18,6 k €	-38.3%	30,1 k €	+27.9%	23,6 k €	+7.0%	22 k €
Debts	49,7 k €	+7.5%	46,2 k €	-9.4%	51 k €	+17.7%	43,4 k €	-53.7%	93,6 k €	+2.5%	91,3 k €	+9.4%	83,5 k €	-35.6%	129,7 k €	+24.6%	104,1 k €	-5.9%	110,6 k €	+41.9%	77,9 k €	-38.3%	126,3 k €	+16.3%	108,6 k €	-18.4%	133,1 k €	+13.3%	117,5 k €	-7.0%	126,4 k €	-28.3%	176,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	-20.0%	1,0 ETP	+150%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	-42.9%	0,7 ETP	0.0%	0,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Fideel Bernaers

Director

Active

Mariette Voogd

Director

Active

Ended mandates

FIDEEL BERNAERS

Manager

Ended

Mariette Voogd

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Medilo● Active	0420.478.271

Annual accounts

Full financial information

	2023	2022	2021	2020	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2024	30/08/2023	30/09/2022	31/10/2021	29/10/2019	01/10/2018
General meeting	21/05/2024	15/05/2023	16/05/2022	17/05/2021	20/05/2019	22/05/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	21/05/2024	31/10/2024	Dutch	PDF
Micro model	31/12/2022	15/05/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	16/05/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	17/05/2021	31/10/2021	Dutch	PDF
Micro model	31/12/2018	20/05/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	01/10/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	29/10/2016	Dutch	PDF
Abridged model	31/12/2014	18/05/2015	07/10/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	12/10/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	20/09/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	29/09/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	13/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	10/08/2007	Dutch	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 31/12/2023 · 2 active · 2 ended

Active mandates

Fideel Bernaers

Director

Active

Mariette Voogd

Director

Active

Ended mandates

FIDEEL BERNAERS

Manager

Ended

Mariette Voogd

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/05/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates12/07/2019
ONTSLAGEN - BENOEMINGEN
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 2023-14,7 k €↓
2022
Annual accounts 2022-10,5 k €↓
2021
Annual accounts 202123,8 k €↑
2020
Annual accounts 20205,6 k €↑
2018
Annual accounts 2018-4,7 k €↓
2017
Annual accounts 20175,2 k €↓
2016
Annual accounts 20165,9 k €↑
2015
Annual accounts 2015665 €↑
2014
Annual accounts 2014-11,9 k €↓
2013
Annual accounts 2013437,6 €↓
2012
Annual accounts 20125 k €↓
2011
Annual accounts 201119,2 k €↑
2010
Annual accounts 20103,6 k €↑
2009
Annual accounts 2009669,9 €↓
2008
Annual accounts 20083,7 k €↓
2007
Annual accounts 200757,6 k €↑
2006
Annual accounts 20068,5 k €
20/04/1999
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

NETWORK MODEL - AGENCY

Overview

What does NETWORK MODEL - AGENCY do?

Trend over 17 financial years

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