NORMAL SITUATION

MAV-CONSULT - MANAGEMENT ADVIES VERMEULEN CONSULT

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

72,9 k €

+107.3% YoY

Gross margin

89,1 k €

+36.1% YoY

Equity

117,3 k €

+164.2% YoY

Company — Normal situation.

What does MAV-CONSULT - MANAGEMENT ADVIES VERMEULEN CONSULT do?

MAV-CONSULT - MANAGEMENT ADVIES VERMEULEN CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.440.235

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	89,1 k €	+36.1%	65,5 k €	+20.4%	54,4 k €	+10.8%	49,1 k €	+467%	-13,4 k €	-126%	52,2 k €	-54.2%	114,1 k €	+39.4%	81,9 k €	+16.1%	70,5 k €	+106%	34,3 k €	+17.2%	29,3 k €	-30.8%	42,2 k €	+25.0%	33,8 k €	+220%	10,6 k €	+480%	1,8 k €	-90.5%	19,2 k €
EBITDA	88,1 k €	+37.3%	64,1 k €	+65.4%	38,8 k €	+41.0%	27,5 k €	+215%	-23,9 k €	-152%	46,4 k €	-57.8%	109,9 k €	+41.9%	77,4 k €	+17.4%	65,9 k €	+122%	29,6 k €	+9.0%	27,2 k €	-28.8%	38,1 k €	+27.4%	29,9 k €	+778%	3,4 k €	+254%	-2,2 k €	-112%	18,1 k €
Operating result	68,5 k €	+17.5%	58,3 k €	+68.3%	34,6 k €	+47.2%	23,5 k €	+148%	-48,6 k €	-898%	6,1 k €	-72.9%	22,5 k €	+47.5%	15,2 k €	-48.1%	29,3 k €	+350%	-11,7 k €	-987%	1,3 k €	-88.2%	11,2 k €	+149%	4,5 k €	+727%	546,3 €	+114%	-3,9 k €	-159%	6,7 k €
Net result	72,9 k €	+107%	35,2 k €	+75.9%	20 k €	+87.9%	10,6 k €	+122%	-49,2 k €	-915%	-4,8 k €	-163%	7,7 k €	+255%	-5 k €	-152%	9,7 k €	+136%	-27,2 k €	-113%	-12,7 k €	-275%	-3,4 k €	+79.0%	-16,2 k €	-262%	-4,5 k €	-105%	87,1 k €	+1532%	-6,1 k €
Balance sheet
Equity	117,3 k €	+164%	44,4 k €	+382%	9,2 k €	+186%	-10,8 k €	+49.7%	-21,4 k €	-177%	27,8 k €	-14.9%	32,6 k €	+31.0%	24,9 k €	-16.7%	29,9 k €	+47.2%	20,3 k €	-57.3%	47,5 k €	-21.2%	60,2 k €	-5.3%	63,6 k €	-20.3%	79,9 k €	-5.3%	84,3 k €	+3144%	-2,8 k €
Total assets	289,1 k €	+56.2%	185,1 k €	+171%	68,2 k €	-20.6%	86 k €	-69.3%	280,3 k €	-14.9%	329,5 k €	-9.8%	365,3 k €	-5.5%	386,7 k €	-9.9%	429,2 k €	+5.2%	408 k €	-5.7%	432,5 k €	+12.3%	385,2 k €	-6.6%	412,2 k €	-1.0%	416,3 k €	+51.5%	274,9 k €	+42.6%	192,7 k €
Cash	33,4 k €	+472%	5,8 k €	+321%	1,4 k €	+128%	609,2 €	+10.0%	553,7 €	-98.0%	27,3 k €	+330%	6,3 k €	+2058%	294,2 €	-96.2%	7,7 k €	+16671%	45,6 €	-34.0%	69,2 €	-98.3%	4,2 k €	-32.2%	6,2 k €	-95.7%	144,8 k €	+30398%	474,9 €	+10047%	4,7 €
Debts	171,8 k €	+22.1%	140,7 k €	+138%	59 k €	-39.0%	96,7 k €	-65.4%	279,3 k €	+1.0%	276,6 k €	-9.5%	305,5 k €	-6.3%	325,9 k €	-11.2%	367 k €	+4.0%	352,9 k €	+2.2%	345,3 k €	+22.2%	282,6 k €	-7.7%	306,1 k €	+5.0%	291,4 k €	+100%	145,5 k €	-25.6%	195,5 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Gunter Maria Vermeulen

Director · since 22 avril 2002

Active

Ended mandates

GUNTER VERMEULEN

Director

Ended

GUNTER VERMEULEN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2022	29/07/2021	07/07/2020	12/09/2019	31/08/2018	29/08/2017
General meeting	30/06/2022	30/04/2021	04/07/2020	10/09/2019	30/08/2018	09/08/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/06/2022	20/07/2022	Dutch	PDF
Micro model	31/12/2020	30/04/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	04/07/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	10/09/2019	12/09/2019	Dutch	PDF
Micro model	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/08/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/10/2016	04/11/2016	Dutch	PDF
Abridged model	31/12/2014	05/10/2015	16/11/2015	Dutch	PDF
Abridged model	31/12/2013	17/12/2014	29/01/2015	Dutch	PDF
Abridged model	31/12/2012	05/10/2013	10/12/2013	Dutch	PDF
Abridged model	31/12/2011	13/07/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/09/2011	16/11/2011	Dutch	PDF
Abridged model	31/12/2009	12/07/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	23/09/2009	10/11/2009	Dutch	PDF
Abridged model	31/12/2007	15/09/2008	25/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/04/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	25/09/2006	29/09/2006	Dutch	PDF
Abridged model	31/12/2004	29/04/2005	19/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/04/2004	27/08/2004	Dutch	PDF
Abridged model	31/12/2002	30/04/2003	04/06/2003	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 31/12/2021 · 1 active · 2 ended

Active mandates

Gunter Maria Vermeulen

Director · since 22 avril 2002

Active

Ended mandates

GUNTER VERMEULEN

Director

Ended

GUNTER VERMEULEN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202172,9 k €↑
2020
Annual accounts 202035,2 k €↑
2019
Annual accounts 201920 k €↑
2018
Annual accounts 201810,6 k €↑
2017
Annual accounts 2017-49,2 k €↓
2016
Annual accounts 2016-4,8 k €↓
2015
Annual accounts 20157,7 k €↑
2014
Annual accounts 2014-5 k €↓
2013
Annual accounts 20139,7 k €↑
2012
Annual accounts 2012-27,2 k €↓
2011
Annual accounts 2011-12,7 k €↓
2010
Annual accounts 2010-3,4 k €↑
2009
Annual accounts 2009-16,2 k €↓
2008
Annual accounts 2008-4,5 k €↓
2007
Annual accounts 200787,1 k €↑
2006
Annual accounts 2006-6,1 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

MAV-CONSULT - MANAGEMENT ADVIES VERMEULEN CONSULT

Overview

What does MAV-CONSULT - MANAGEMENT ADVIES VERMEULEN CONSULT do?

Trend over 16 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