NORMAL SITUATION

MAVATRA

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Financial year 2024 · closed on 24/12/2024

Net result

508,3 €

-96.2% YoY

Gross margin

733,8 €

-99.2% YoY

Equity

21,6 k €

-32.4% YoY

Company — Normal situation.

What does MAVATRA do?

MAVATRA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.234.215

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

24/12/2024

Joint committees (4)

140
14003
226
2260

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	733,8 €	-99.2%	86,5 k €	-8.5%	94,5 k €	-9.6%	104,6 k €	-28.1%	145,4 k €	+1.2%	143,7 k €	-37.6%	230,4 k €	-5.1%	242,7 k €	+50.8%	161 k €	+8.0%	149 k €	+13.2%	131,7 k €	-1.9%	134,3 k €	+4.1%	129 k €	+0.4%	128,5 k €	+10.5%	116,3 k €	+44.8%	80,4 k €	-13.5%	92,9 k €	+27.4%	72,9 k €
EBITDA	651,6 €	-97.3%	24,3 k €	+1060%	-2,5 k €	-111%	23,7 k €	-18.4%	29,1 k €	-14.0%	33,8 k €	+11.1%	30,5 k €	-58.5%	73,4 k €	+55.5%	47,2 k €	+32.4%	35,6 k €	-3.6%	37 k €	-8.1%	40,2 k €	+9.7%	36,7 k €	+18.0%	31,1 k €	-7.5%	33,6 k €	+70.4%	19,7 k €	-40.7%	33,3 k €	-26.2%	45,1 k €
Operating result	651,6 €	-95.7%	15,2 k €	+146%	-32,9 k €	-898%	-3,3 k €	-252%	2,2 k €	+19.4%	1,8 k €	+116%	-11,3 k €	-150%	22,4 k €	+36.2%	16,4 k €	+180%	5,9 k €	-43.9%	10,5 k €	-13.3%	12,1 k €	-21.6%	15,4 k €	+80.1%	8,5 k €	-53.8%	18,5 k €	+298%	4,6 k €	-69.8%	15,4 k €	-5.2%	16,2 k €
Net result	508,3 €	-96.2%	13,4 k €	+138%	-34,9 k €	-537%	-5,5 k €	-752%	841,6 €	+104%	413,6 €	+103%	-14,4 k €	-184%	17 k €	+141%	7 k €	+240%	2,1 k €	+359%	452,2 €	-93.3%	6,8 k €	+2635%	247,5 €	-94.3%	4,4 k €	-67.1%	13,3 k €	+12277%	-108,9 €	-137%	294,8 €	-97.1%	10,3 k €
Balance sheet
Equity	21,6 k €	-32.4%	32 k €	+72.4%	18,6 k €	-65.3%	53,5 k €	+0.3%	53,4 k €	+1.6%	52,5 k €	+0.8%	52,1 k €	-21.6%	66,5 k €	+34.4%	49,5 k €	-4.3%	51,7 k €	+4.2%	49,6 k €	+0.9%	49,1 k €	+16.0%	42,4 k €	+0.6%	42,1 k €	+11.6%	37,7 k €	+54.2%	24,5 k €	-0.4%	24,6 k €	+1.2%	24,3 k €
Total assets	21,6 k €	-56.0%	49,1 k €	-45.8%	90,5 k €	-33.3%	135,8 k €	+30.9%	103,8 k €	-16.0%	123,6 k €	-30.2%	177 k €	-7.8%	191,9 k €	+40.0%	137,1 k €	+29.2%	106,1 k €	+0.3%	105,8 k €	-25.2%	141,4 k €	+36.2%	103,9 k €	-11.9%	118 k €	+10.9%	106,4 k €	-1.4%	107,9 k €	-8.0%	117,3 k €	-19.2%	145,3 k €
Cash	21,3 k €	-18.7%	26,2 k €	+94.5%	13,5 k €	-22.0%	17,3 k €	-6.0%	18,4 k €	-1.8%	18,7 k €	-21.6%	23,9 k €	-44.7%	43,3 k €	+49.5%	28,9 k €	+52.3%	19 k €	+112%	9 k €	-6.4%	9,6 k €	+17.1%	8,2 k €	+1.6%	8 k €	-41.4%	13,7 k €	+14.2%	12 k €	-27.3%	16,5 k €	+50.3%	11 k €
Debts	0 €	-100%	14,7 k €	-79.6%	72 k €	-12.6%	82,3 k €	+63.4%	50,4 k €	-29.1%	71,1 k €	-43.1%	124,9 k €	-0.4%	125,4 k €	+43.1%	87,6 k €	+61.0%	54,4 k €	-3.1%	56,2 k €	-39.1%	92,3 k €	+50.0%	61,5 k €	-13.9%	71,5 k €	+10.5%	64,7 k €	-22.3%	83,3 k €	-10.2%	92,7 k €	-23.3%	121 k €
Other
Workforce	–		–		–		–		–		–		–		–		3,9 ETP	+8.3%	3,6 ETP	+9.1%	3,3 ETP	+6.5%	3,1 ETP	-22.5%	4,0 ETP	+5.3%	3,8 ETP	+22.6%	3,1 ETP	+19.2%	2,6 ETP	+18.2%	2,2 ETP	+100%	1,1 ETP

Governance

Board of directors

Seen on filing of 24/12/2024 · 1 active · 1 ended

Active mandates

Marc Vancoillie

Director · since 18 février 2000

Active

Ended mandates

Marc Vancoillie

Manager

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	24/12/2024	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	05/12/2024	31/01/2024	30/01/2023	09/02/2022	27/01/2021
General meeting	24/12/2024	26/09/2024	30/11/2023	24/11/2022	25/11/2021	26/11/2020
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	24/12/2024	24/12/2024	28/01/2025	Dutch	PDF
Micro model	30/06/2024	26/09/2024	05/12/2024	Dutch	PDF
Micro model	30/06/2023	30/11/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	24/11/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	25/11/2021	09/02/2022	Dutch	PDF
Micro model	30/06/2020	26/11/2020	27/01/2021	Dutch	PDF
Micro model	30/06/2019	28/11/2019	17/12/2019	Dutch	PDF
Micro model	30/06/2018	29/11/2018	10/01/2019	Dutch	PDF
Micro model	30/06/2017	30/11/2017	25/01/2018	Dutch	PDF
Abridged model	30/06/2016	26/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/11/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/11/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	28/11/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	29/11/2012	07/02/2013	Dutch	PDF
Abridged model	30/06/2011	24/11/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	25/11/2010	14/02/2011	Dutch	PDF
Abridged model	30/06/2009	26/11/2009	03/02/2010	Dutch	PDF
Abridged model	30/06/2008	27/11/2008	05/12/2008	Dutch	PDF
Abridged model	30/06/2007	29/11/2007	26/02/2008	Dutch	PDF
Abridged model	30/06/2006	30/11/2006	29/01/2007	Dutch	PDF
Abridged model	30/06/2005	24/11/2005	10/01/2006	Dutch	PDF
Abridged model	30/06/2004	25/11/2004	22/12/2004	Dutch	PDF
Abridged model	30/06/2003	27/11/2003	30/01/2004	Dutch	PDF
Abridged model	30/06/2002	28/11/2002	07/01/2003	Dutch	PDF

View all 25 filings

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 24/12/2024 · 1 active · 1 ended

Active mandates

Marc Vancoillie

Director · since 18 février 2000

Active

Ended mandates

Marc Vancoillie

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2024
Annual accounts 2024508,3 €↓
2024
Annual accounts 202413,4 k €↑
2023
Annual accounts 2023-34,9 k €↓
2022
Annual accounts 2022-5,5 k €↓
2020
Annual accounts 2020841,6 €↑
2019
Annual accounts 2019413,6 €↑
2018
Annual accounts 2018-14,4 k €↓
2017
Annual accounts 201717 k €↑
2016
Annual accounts 20167 k €↑
2015
Annual accounts 20152,1 k €↑
2014
Annual accounts 2014452,2 €↓
2013
Annual accounts 20136,8 k €↑
2012
Annual accounts 2012247,5 €↓
2011
Annual accounts 20114,4 k €↓
2010
Annual accounts 201013,3 k €↑
2009
Annual accounts 2009-108,9 €↓
2008
Annual accounts 2008294,8 €↓
2007
Annual accounts 200710,3 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

MAVATRA

Overview

What does MAVATRA do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline