NORMAL SITUATION

MACHVAN

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Financial year 2024 · closed on 31/03/2024
Net result
366 k €
+167.1% YoY
Gross margin
-16,6 k €
-406.3% YoY
Equity
885 k €
+70.5% YoY

Company — Normal situation.

What does MACHVAN do?

MACHVAN is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.316.745
Legal form
Private company with limited liability
Contributed capital
21 000,00 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-16,6 k €5,4 k €49,8 k €47,6 k €41,7 k €41 k €58 k €36,8 k €39,8 k €34,7 k €37,3 k €13 k €56,5 k €46,2 k €35,5 k €32,1 k €56,8 k €30,3 k €
EBITDA-17,3 k €4,8 k €49,1 k €46,9 k €38,5 k €40,4 k €57,4 k €36,3 k €39,1 k €34 k €36,1 k €11,6 k €54,6 k €44,6 k €34,3 k €31 k €55,8 k €26,5 k €
Operating result-17,3 k €4,8 k €49,1 k €46,9 k €31,5 k €31,1 k €46,2 k €17,8 k €33,9 k €28,8 k €29,9 k €10 k €52,8 k €33,8 k €25,5 k €22 k €46,8 k €17,1 k €
Net result366 k €137 k €61,3 k €66,7 k €24,6 k €25,2 k €34 k €15 k €19,8 k €18,4 k €24,5 k €1,9 k €43,7 k €29,8 k €22 k €25,5 k €39,5 k €14,4 k €
Balance sheet
Equity885 k €519 k €373,4 k €312,1 k €245,4 k €220,8 k €195,5 k €161,6 k €146,6 k €126,8 k €108,4 k €83,8 k €81,9 k €213,2 k €183,4 k €161,5 k €137,6 k €98,1 k €
Total assets1 M €564,9 k €418,4 k €365 k €291,1 k €275,1 k €245,6 k €207,8 k €193,5 k €159,9 k €138,6 k €131 k €107,6 k €235,8 k €203,5 k €190,9 k €172,1 k €134,4 k €
Cash570,1 €521,4 k €376,1 k €306,1 k €233,7 k €206,6 k €165,6 k €124,8 k €127,5 k €89,5 k €62,2 k €61,4 k €44,9 k €160,5 k €133,2 k €110,6 k €86,2 k €49,6 k €
Debts111,6 k €44,4 k €43,5 k €51,6 k €44,4 k €51,9 k €47,8 k €44,1 k €43,7 k €31,4 k €28,6 k €45,9 k €24,8 k €21,8 k €20,1 k €29,4 k €34,5 k €36,3 k €
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 1 ended

Active mandates

Eric Vandelanotte

Director

Active

Ended mandates

Eric Vandelanotte

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202431/01/202430/11/202225/10/202130/10/202031/10/2019
General meeting06/09/202401/09/202302/09/202203/09/202104/09/202006/09/2019
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

23 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202406/09/202429/10/2024DutchPDF
Micro model31/03/202301/09/202331/01/2024DutchPDF
Micro model31/03/202202/09/202230/11/2022DutchPDF
Micro model31/03/202103/09/202125/10/2021DutchPDF
Micro model31/03/202004/09/202030/10/2020DutchPDF
Micro model31/03/201906/09/201931/10/2019DutchPDF
Micro model31/03/201807/09/201831/10/2018DutchPDF
Micro model31/03/201701/09/201731/10/2017DutchPDF
Abridged model31/03/201602/09/201631/10/2016DutchPDF
Abridged model31/03/201504/09/201527/10/2015DutchPDF
Abridged model31/03/201405/09/201415/10/2014DutchPDF
Abridged model31/03/201306/09/201330/11/2013DutchPDF
Abridged model31/03/201207/09/201230/11/2012DutchPDF
Abridged model31/03/201102/09/201130/11/2011DutchPDF
Abridged model31/03/201003/09/201030/10/2010DutchPDF
Abridged model31/03/200904/09/200903/11/2009DutchPDF
Abridged model31/03/200805/09/200827/10/2008DutchPDF
Abridged model31/03/200730/10/200708/04/2008DutchPDF
Abridged model31/03/200631/10/200629/12/2006DutchPDF
Abridged model31/03/200530/09/200531/10/2005DutchPDF
Abridged model31/03/200430/09/200429/10/2004DutchPDF
Abridged model31/03/200329/09/200314/11/2003DutchPDF
Abridged model31/03/200227/09/200225/10/2002DutchPDF
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 31/03/2024 · 1 active · 1 ended

Active mandates

Eric Vandelanotte

Director

Active

Ended mandates

Eric Vandelanotte

Manager

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

Timeline

  1. 2024
    Annual accounts 2024366 k €↑
  2. 2023
    Annual accounts 2023137 k €↑
  3. 2022
    Annual accounts 202261,3 k €↓
  4. 2021
    Annual accounts 202166,7 k €↑
  5. 2020
    Annual accounts 202024,6 k €↓
  6. 2019
    Annual accounts 201925,2 k €↓
  7. 2018
    Annual accounts 201834 k €↑
  8. 2017
    Annual accounts 201715 k €↓
  9. 2016
    Annual accounts 201619,8 k €↑
  10. 2015
    Annual accounts 201518,4 k €↓
  11. 2014
    Annual accounts 201424,5 k €↑
  12. 2013
    Annual accounts 20131,9 k €↓
  13. 2012
    Annual accounts 201243,7 k €↑
  14. 2011
    Annual accounts 201129,8 k €↑
  15. 2010
    Annual accounts 201022 k €↓
  16. 2009
    Annual accounts 200925,5 k €↓
  17. 2008
    Annual accounts 200839,5 k €↑
  18. 2007
    Annual accounts 200714,4 k €