Milieu & Koeltechniek
0465.919.308 · rovalta.com · 25/09/2026
NORMAL SITUATION
Milieu & Koeltechniek
Company — Normal situation.
Financial year 2024 · Closed on 30/06/2024
Net result-20,4 k €-104,8 %over 1 year
Gross margin-9,4 k €-100,7 %over 1 year
Equity599,4 k €-3,3 %over 1 year
Overview
Identity
Source · BCE/KBOMilieu & Koeltechniek is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0465.919.308
- Legal form
- Public limited company
- Contributed capital
- 98 200,00 €
- Latest accounts
- 30/06/2024
Joint committees (3)
- 14901
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 26 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -9,4 k € | -101% | 1,3 M € | +134% | 566,7 k € | -57.5% | 1,3 M € | +34.2% | 995 k € |
| EBITDA | -24,7 k € | -106% | 437,9 k € | +166% | -666,8 k € | -1071% | -56,9 k € | +65.5% | -165,2 k € |
| Operating result | -27,1 k € | -106% | 438,2 k € | +167% | -657,7 k € | -1062% | -56,6 k € | +67.2% | -172,8 k € |
| Net result | -20,4 k € | -105% | 422,1 k € | +164% | -664,4 k € | -1104% | -55,2 k € | +69.2% | -179,3 k € |
| Balance sheet | |||||||||
| Equity | 599,4 k € | -3.3% | 619,8 k € | +213% | 197,7 k € | -77.1% | 862,1 k € | -6.0% | 917,3 k € |
| Total assets | 702 k € | -46.9% | 1,3 M € | +20.8% | 1,1 M € | -48.6% | 2,1 M € | -1.2% | 2,2 M € |
| Cash | 287,5 € | – | 17,7 k € | -80.3% | 90,2 k € | -21.3% | 114,7 k € | ||
| Debts | 102,6 k € | -85.4% | 700,1 k € | -19.2% | 866,6 k € | +27.6% | 679 k € | -37.1% | 1,1 M € |
| Other | |||||||||
| Workforce | – | 9,8 ETP | -34.7% | 15,0 ETP | +19.0% | 12,6 ETP | -16.0% | 15,0 ETP | |
Board of directors
Source · NBB, accounts to 30/06/20245 active · 23 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/02/2025 | 23/11/2023 | 02/12/2022 | 19/11/2021 | 24/11/2020 | 10/12/2019 |
| General meeting | 27/02/2025 | 17/11/2023 | 04/11/2022 | 05/11/2021 | 06/11/2020 | 04/11/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 27/02/2025 | 28/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 17/11/2023 | 23/11/2023 | Dutch | |
| Abridged model | 30/06/2022 | 04/11/2022 | 02/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 05/11/2021 | 19/11/2021 | Dutch | |
| Abridged model | 30/06/2020 | 06/11/2020 | 24/11/2020 | Dutch | |
| Abridged model | 30/06/2019 | 04/11/2019 | 10/12/2019 | Dutch | |
| Abridged modelCorrection | 30/06/2018 | 02/11/2018 | 20/03/2019 | Dutch | |
| Abridged model | 30/06/2018 | 02/11/2018 | 12/03/2019 | Dutch | |
| Abridged model | 30/06/2017 | 30/11/2017 | 28/12/2017 | Dutch | |
| Abridged model | 31/12/2016 | 21/06/2017 | 22/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/06/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/06/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 28/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/06/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 17/06/2009 | 15/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/05/2008 | 14/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/05/2007 | 03/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/05/2006 | 06/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/05/2005 | 09/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 16/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 18/06/2003 | 26/06/2003 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20245 active · 23 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution11/12/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates21/11/2024ONTSLAGEN - BENOEMINGEN
- Restructuring02/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates13/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates13/12/2023ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-20,4 k €↓
- 2023Annual accounts 2023422,1 k €↑
- 2022Annual accounts 2022-664,4 k €↓
- 2021Annual accounts 2021-55,2 k €↑
- 2020Annual accounts 2020-179,3 k €↓
- 2019Annual accounts 2019473,8 k €↑
- 2018Annual accounts 201891,2 k €↑
- 2017Annual accounts 20174,4 k €↓
- 2016Annual accounts 2016231,6 k €↓
- 2015Annual accounts 2015306,5 k €↑
- 2014Annual accounts 2014121,6 k €↑
- 2013Annual accounts 201319,4 k €↓
- 2012Annual accounts 2012134,7 k €↑
- 2011Annual accounts 201173,7 k €↑
- 2010Annual accounts 201017,8 k €↑
- 2009Annual accounts 20095,6 k €↓
- 2008Annual accounts 200839,9 k €↓
- 2007Annual accounts 200759,2 k €↑
- 2006Annual accounts 200651,9 k €