NORMAL SITUATION

DE MUNTER

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Financial year 2023 · closed on 31/12/2023

Net result

-9,3 k €

-127.7% YoY

Gross margin

-9 k €

-121.8% YoY

Equity

365,4 k €

-2.5% YoY

Company — Normal situation.

What does DE MUNTER do?

DE MUNTER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.867.548

Legal form

Private limited company

Contributed capital

6 400,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-9 k €	-122%	41,4 k €	+106%	20,1 k €	-24.1%	26,5 k €	+775%	-3,9 k €	-181%	4,9 k €	+445%	-1,4 k €	-102%	63,5 k €	-49.0%	124,4 k €	+23.2%	101 k €	+177%	36,4 k €	-13.7%	42,2 k €	-66.8%	127,2 k €	-24.5%	168,4 k €	+93.3%	87,1 k €	-30.2%	124,8 k €	-27.6%	172,3 k €
EBITDA	-9,5 k €	-123%	40,5 k €	+108%	19,5 k €	-24.5%	25,8 k €	+657%	-4,6 k €	-209%	4,3 k €	+311%	-2 k €	-103%	62,8 k €	-49.3%	123,8 k €	+23.4%	100,3 k €	+179%	36 k €	-14.2%	42 k €	-66.9%	126,8 k €	-24.3%	167,6 k €	+93.5%	86,6 k €	-29.7%	123,1 k €	-28.3%	171,6 k €
Operating result	-9,5 k €	-123%	40,5 k €	+182%	14,4 k €	+61.6%	8,9 k €	+140%	-22,2 k €	-76.5%	-12,6 k €	+23.8%	-16,6 k €	-138%	43,7 k €	-36.9%	69,3 k €	+48.9%	46,5 k €	+364%	-17,6 k €	-43.1%	-12,3 k €	-116%	78,6 k €	-35.1%	121,1 k €	+206%	39,6 k €	-56.5%	91,1 k €	-34.7%	139,7 k €
Net result	-9,3 k €	-128%	33,7 k €	+132%	14,5 k €	+79.3%	8,1 k €	+136%	-22,4 k €	-73.6%	-12,9 k €	+23.3%	-16,9 k €	-160%	28,2 k €	-50.5%	56,9 k €	+108%	27,3 k €	+590%	-5,6 k €	+33.1%	-8,3 k €	-114%	58,6 k €	-50.1%	117,4 k €	+623%	16,2 k €	-59.5%	40,1 k €	-67.4%	122,7 k €
Balance sheet
Equity	365,4 k €	-2.5%	374,8 k €	+9.9%	341,1 k €	+4.4%	326,5 k €	+2.5%	318,4 k €	-43.7%	565,9 k €	-2.2%	578,8 k €	-2.8%	595,6 k €	+5.0%	567,5 k €	+11.1%	510,6 k €	+5.7%	483,3 k €	-6.0%	513,8 k €	-1.6%	522,2 k €	+12.6%	463,6 k €	+33.9%	346,2 k €	+4.9%	330 k €	+13.8%	289,9 k €
Total assets	380,1 k €	-0.4%	381,7 k €	+10.8%	344,4 k €	+4.4%	329,9 k €	+2.8%	320,9 k €	-43.7%	569,7 k €	-2.6%	584,6 k €	-2.0%	596,7 k €	+0.9%	591,1 k €	+4.9%	563,6 k €	+10.5%	510,1 k €	-15.4%	603,3 k €	+1.2%	596,2 k €	+22.0%	488,7 k €	+16.3%	420,3 k €	+17.6%	357,3 k €	+13.4%	314,9 k €
Cash	–		214 k €	+11.6%	191,8 k €	+9.2%	175,6 k €	+63.1%	107,6 k €	-18.1%	131,4 k €	-31.7%	192,4 k €	-34.0%	291,5 k €	+247%	84,1 k €	-75.3%	340,9 k €	+29.2%	263,8 k €	+249%	75,7 k €	+298%	19 k €	-76.9%	82,4 k €	+237%	24,5 k €	-14.8%	28,7 k €	-58.7%	69,6 k €
Debts	14,6 k €	+111%	6,9 k €	+106%	3,4 k €	+0.9%	3,3 k €	+34.6%	2,5 k €	-34.6%	3,8 k €	-34.7%	5,8 k €	+460%	1 k €	-95.6%	23,7 k €	-52.4%	49,7 k €	+161%	19,1 k €	-76.0%	79,5 k €	+30.9%	60,7 k €	+142%	25,1 k €	+489%	4,3 k €	-72.9%	15,7 k €	+165%	5,9 k €

Governance

Board of directors

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

Active mandates

Amandine Van Dorpe

Director

Active

Christiaan De Munter

Director

Active

Ended mandates

AMANDINE VAN DORPE

Manager

Ended

Christiaan De Munter

Manager

Ended

Annual accounts

Full financial information

	2023	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2023	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2024	30/01/2024	27/01/2023	28/01/2022	05/01/2021	31/01/2020
General meeting	29/03/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	29/03/2024	29/08/2024	Dutch	PDF
Micro model	30/06/2023	08/12/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	09/12/2022	27/01/2023	Dutch	PDF
Micro model	30/06/2021	10/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	11/12/2020	05/01/2021	Dutch	PDF
Micro model	30/06/2019	13/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	14/12/2018	30/01/2019	Dutch	PDF
Abridged model	30/06/2017	08/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	12/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	27/03/2012	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	29/04/2011	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	26/02/2010	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	23/02/2009	Dutch	PDF
Abridged model	30/06/2007	14/12/2007	07/03/2008	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	08/01/2007	Dutch	PDF
Abridged model	30/06/2005	09/12/2005	19/12/2005	Dutch	PDF
Abridged model	30/06/2004	10/12/2004	24/12/2004	Dutch	PDF
Abridged model	30/06/2003	13/12/2003	14/01/2004	Dutch	PDF
Abridged model	30/06/2002	13/12/2002	23/12/2002	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

Amandine Van Dorpe

Director

Active

Christiaan De Munter

Director

Active

Ended mandates

AMANDINE VAN DORPE

Manager

Ended

Christiaan De Munter

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

2023
Annual accounts 2023-9,3 k €↓
2023
Annual accounts 202333,7 k €↑
2022
Annual accounts 202214,5 k €↑
2021
Annual accounts 20218,1 k €↑
2020
Annual accounts 2020-22,4 k €↓
2019
Annual accounts 2019-12,9 k €↑
2018
Annual accounts 2018-16,9 k €↓
2017
Annual accounts 201728,2 k €↓
2016
Annual accounts 201656,9 k €↑
2015
Annual accounts 201527,3 k €↑
2014
Annual accounts 2014-5,6 k €↑
2013
Annual accounts 2013-8,3 k €↓
2012
Annual accounts 201258,6 k €↓
2011
Annual accounts 2011117,4 k €↑
2010
Annual accounts 201016,2 k €↓
2009
Annual accounts 200940,1 k €↓
2008
Annual accounts 2008122,7 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

DE MUNTER

Overview

What does DE MUNTER 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