NORMAL SITUATION

MALIETOS

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Financial year 2022 · closed on 31/12/2022

Net result

-41,8 k €

-8.4% YoY

Gross margin

2,5 k €

+9.9% YoY

Equity

192,2 k €

-17.9% YoY

Company — Normal situation.

What does MALIETOS do?

MALIETOS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.069.657

Legal form

Public limited company

Contributed capital

65 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,5 k €	+9.9%	2,3 k €	-10.2%	2,6 k €	-20.0%	3,2 k €	+14.8%	2,8 k €	+36.6%	2 k €	-95.5%	45,6 k €	-84.1%	287,3 k €	+18.5%	242,5 k €	-0.8%	244,5 k €	+14.8%	213 k €	+7.1%	198,9 k €	+2.2%	194,7 k €	-2.7%	200 k €	+5.7%	189,3 k €	+7.2%	176,6 k €	+23.2%	143,4 k €
EBITDA	-37,7 k €	+1.5%	-38,2 k €	-16.0%	-33 k €	+32.5%	-48,8 k €	+7.4%	-52,8 k €	+1.6%	-53,7 k €	-185%	-18,8 k €	-111%	166 k €	+107%	80,3 k €	-25.8%	108,3 k €	+4.3%	103,9 k €	+3.4%	100,4 k €	-4.8%	105,5 k €	-14.3%	123,1 k €	+47.6%	83,4 k €	-7.0%	89,7 k €	-4.7%	94 k €
Operating result	-41,7 k €	-6.8%	-39,1 k €	-18.6%	-33 k €	+43.1%	-57,9 k €	+6.5%	-61,9 k €	+1.4%	-62,8 k €	-130%	-27,3 k €	-117%	157 k €	+96.3%	80 k €	-25.9%	108 k €	+4.3%	103,5 k €	+11.4%	92,9 k €	-4.8%	97,6 k €	-8.1%	106,2 k €	+42.6%	74,5 k €	-16.9%	89,7 k €	-3.3%	92,7 k €
Net result	-41,8 k €	-8.4%	-38,5 k €	-20.6%	-32 k €	+41.9%	-55 k €	+0.1%	-55 k €	+3.0%	-56,7 k €	-445%	-10,4 k €	-108%	128,4 k €	+54.7%	83 k €	-15.0%	97,6 k €	-3.3%	100,9 k €	+10.8%	91,1 k €	-4.2%	95 k €	-46.0%	176,1 k €	+144%	72,3 k €	+10.1%	65,7 k €	+1.4%	64,8 k €
Balance sheet
Equity	192,2 k €	-17.9%	233,9 k €	-77.6%	1 M €	-3.0%	1,1 M €	-4.9%	1,1 M €	-4.6%	1,2 M €	-4.6%	1,2 M €	-0.8%	1,3 M €	+11.4%	1,1 M €	+8.0%	1 M €	+1.2%	1 M €	+10.9%	927 k €	+10.9%	836 k €	+12.7%	741,9 k €	+31.4%	564,8 k €	+14.7%	492,5 k €	+15.4%	426,8 k €
Total assets	193,4 k €	-17.3%	233,9 k €	-77.6%	1 M €	-3.0%	1,1 M €	-4.9%	1,1 M €	-4.6%	1,2 M €	-4.6%	1,2 M €	-0.8%	1,3 M €	+11.4%	1,1 M €	+8.0%	1 M €	+1.2%	1 M €	+10.9%	927 k €	+10.9%	836 k €	+12.6%	742,2 k €	+31.4%	564,8 k €	+14.6%	492,9 k €	+14.3%	431,1 k €
Cash	193,4 k €	+24.2%	155,8 k €	-83.9%	968,3 k €	-2.7%	995,2 k €	-3.4%	1 M €	-3.1%	1,1 M €	+1.2%	1,1 M €	+25.1%	840,7 k €	+101%	417,8 k €	+15.2%	362,6 k €	+8.1%	335,4 k €	+29.0%	260,1 k €	+7.3%	242,4 k €	+1.4%	239,1 k €	+94.1%	123,2 k €	-72.8%	452,3 k €	+5.6%	428,1 k €
Debts	–		–		–		–		62,2 €		–		–		–		–		–		–		–		–		–		–		–		4 k €
Other
Workforce	–		–		–		–		–		–		–		1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	-35.3%	1,7 ETP	-22.7%	2,2 ETP	+83.3%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 10 ended

Active mandates

Maarten Verheyen

Director · since 08 mai 2017

Active

Jos Verheyen

Chairman of the board of directors

Active

Liesbet Verheyen

Mandate

Active

Ended mandates

Erik Verheyen

Director

Ended

Erik VERHEYEN

Mandate

Ended

Jan Martin Verheyen

Managing director

Ended

Jan Verheyen

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	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	10/05/2023	29/05/2022	06/06/2021	14/05/2020	09/01/2020	15/05/2018
General meeting	08/05/2023	09/05/2022	10/05/2021	11/05/2020	13/05/2019	14/05/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	08/05/2023	10/05/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	29/05/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	06/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	14/05/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	09/01/2020	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	15/05/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	22/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	26/05/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	21/05/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	16/05/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	23/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	16/05/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	15/05/2007	Dutch	PDF
Abridged model	31/12/2005	08/05/2006	10/05/2006	Dutch	PDF
Abridged model	31/12/2004	09/05/2005	13/05/2005	Dutch	PDF
Abridged model	31/12/2003	10/05/2004	12/05/2004	Dutch	PDF
Abridged model	31/12/2002	12/05/2003	16/05/2003	Dutch	PDF
Abridged model	31/12/2001	13/05/2002	24/05/2002	Dutch	PDF
Abridged model	31/12/2000	14/05/2001	15/05/2001	Dutch	PDF
Abridged model	31/12/1999	08/05/2000	09/05/2000	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 31/12/2022 · 3 active · 10 ended

Active mandates

Maarten Verheyen

Director · since 08 mai 2017

Active

Jos Verheyen

Chairman of the board of directors

Active

Liesbet Verheyen

Mandate

Active

Ended mandates

Erik Verheyen

Director

Ended

Erik VERHEYEN

Mandate

Ended

Jan Martin Verheyen

Managing director

Ended

Jan Verheyen

Mandate

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 2022-41,8 k €↓
2021
Annual accounts 2021-38,5 k €↓
2020
Annual accounts 2020-32 k €↑
2019
Annual accounts 2019-55 k €↑
2018
Annual accounts 2018-55 k €↑
2017
Annual accounts 2017-56,7 k €↓
2016
Annual accounts 2016-10,4 k €↓
2015
Annual accounts 2015128,4 k €↑
2014
Annual accounts 201483 k €↓
2013
Annual accounts 201397,6 k €↓
2012
Annual accounts 2012100,9 k €↑
2011
Annual accounts 201191,1 k €↓
2010
Annual accounts 201095 k €↓
2009
Annual accounts 2009176,1 k €↑
2008
Annual accounts 200872,3 k €↑
2007
Annual accounts 200765,7 k €↑
2006
Annual accounts 200664,8 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

MALIETOS

Overview

What does MALIETOS do?

Trend over 17 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