NORMAL SITUATION

THE MINI MAX

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Financial year 2023 · closed on 30/06/2023

Net result

140,5 k €

-13.3% YoY

Gross margin

216,5 k €

-5.2% YoY

Equity

82,4 k €

+0.7% YoY

Company — Normal situation.

What does THE MINI MAX do?

THE MINI MAX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.505.849

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2023

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	216,5 k €	-5.2%	228,4 k €	-21.7%	291,8 k €	+87.5%	155,6 k €	-26.0%	210,2 k €	-12.8%	241,2 k €	+18.4%	203,7 k €	+23.9%	164,4 k €	-25.9%	222 k €	-7.8%	240,7 k €	+20.8%	199,3 k €	+5.9%	188,1 k €	+27.6%	147,4 k €	+16.6%	126,4 k €	-0.6%	127,1 k €	+34.6%	94,4 k €	+23.1%	76,7 k €
EBITDA	189,4 k €	-4.6%	198,5 k €	-19.2%	245,6 k €	+98.7%	123,6 k €	-33.5%	186 k €	-9.3%	205 k €	+17.6%	174,3 k €	+42.1%	122,6 k €	-16.7%	147,1 k €	-23.3%	191,8 k €	+22.0%	157,2 k €	-2.3%	160,8 k €	+72.7%	93,1 k €	+12.1%	83,1 k €	-17.6%	100,8 k €	+48.2%	68 k €	+11.7%	60,9 k €
Operating result	148,6 k €	-14.1%	173 k €	-22.5%	223,4 k €	+122%	100,7 k €	-37.6%	161,4 k €	-10.4%	180,2 k €	+25.0%	144,1 k €	+96.8%	73,2 k €	-18.6%	90 k €	-30.0%	128,7 k €	+49.2%	86,2 k €	-24.9%	114,8 k €	+99.4%	57,6 k €	+32.3%	43,5 k €	-35.6%	67,6 k €	+102%	33,5 k €	+138%	14,1 k €
Net result	140,5 k €	-13.3%	162,1 k €	-23.6%	212,3 k €	+131%	91,8 k €	-40.4%	154 k €	-9.0%	169,3 k €	+29.0%	131,3 k €	+131%	56,8 k €	-23.7%	74,4 k €	-32.5%	110,2 k €	+59.1%	69,3 k €	-20.1%	86,8 k €	+164%	32,9 k €	+65.2%	19,9 k €	-49.2%	39,2 k €	+289%	10,1 k €	+317%	-4,6 k €
Balance sheet
Equity	82,4 k €	+0.7%	81,9 k €	+17.4%	69,7 k €	+3.4%	67,4 k €	+11.2%	60,6 k €	+7.1%	56,6 k €	-1.2%	57,3 k €	+2.3%	56 k €	+3.3%	54,3 k €	+0.7%	53,9 k €	+0.4%	53,7 k €	+18.1%	45,4 k €	+0.6%	45,2 k €	+6.9%	42,3 k €	-5.7%	44,9 k €	+74.9%	25,6 k €	+24.8%	20,6 k €
Total assets	440,5 k €	-14.0%	512,2 k €	+4.8%	488,5 k €	+13.8%	429,1 k €	-1.3%	434,7 k €	-3.3%	449,5 k €	+4.0%	432,3 k €	-4.4%	452,2 k €	-9.9%	501,8 k €	-25.7%	675,6 k €	+0.4%	673 k €	+9.8%	613,1 k €	+16.5%	526,2 k €	-4.3%	549,6 k €	-7.0%	591,1 k €	+14.2%	517,6 k €	-5.7%	548,9 k €
Cash	46,1 k €	-46.5%	86,1 k €	-26.9%	117,9 k €	+2239%	5 k €	-88.3%	43,2 k €	+79.3%	24,1 k €	+125%	10,7 k €	-58.1%	25,5 k €	-40.5%	42,9 k €	-36.4%	67,5 k €	+64.8%	40,9 k €	+37.4%	29,8 k €	+102%	14,8 k €	+89.4%	7,8 k €	-85.7%	54,4 k €	+717%	6,7 k €	+3.2%	6,4 k €
Debts	358,1 k €	-16.8%	430,3 k €	+4.3%	412,5 k €	+14.0%	361,7 k €	-3.3%	374,1 k €	-4.8%	392,9 k €	+4.8%	375 k €	-5.3%	396,1 k €	-11.5%	447,5 k €	-28.0%	621,8 k €	+0.4%	619,3 k €	+9.1%	567,6 k €	+18.0%	481,1 k €	-5.2%	507,3 k €	-7.1%	546,3 k €	+11.0%	491,9 k €	-6.9%	528,4 k €
Other
Workforce	–		1,0 ETP	-9.1%	1,1 ETP		–		–		–		–		1,5 ETP	-31.8%	2,2 ETP	+29.4%	1,7 ETP	+6.2%	1,6 ETP	+6.7%	1,5 ETP	-6.3%	1,6 ETP	+33.3%	1,2 ETP	+9.1%	1,1 ETP	-15.4%	1,3 ETP	+18.2%	1,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 6 ended

Active mandates

LA PURA VIDA

Director · 0840.401.961

Represented by Yves Vermeersch

Active

Ended mandates

Alexandru Norocel

Manager · since 27 février 2008

Ended

Alexandru Norocel

Manager · since 01 avril 2007

Ended

LA PURA VIDA

Manager · 0840.401.961

Represented by Yves Vermeersch

Ended

LA PURA VIDA

Manager · 0840.401.961

Represented by Yves Vermeersch

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2024	30/01/2023	28/01/2022	23/12/2020	14/01/2020	30/01/2019
General meeting	04/12/2023	16/11/2022	10/12/2021	24/11/2020	03/12/2019	23/11/2018
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	04/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	16/11/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	24/11/2020	23/12/2020	Dutch	PDF
Micro model	30/06/2019	03/12/2019	14/01/2020	Dutch	PDF
Micro model	30/06/2018	23/11/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	01/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	21/09/2015	30/10/2015	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	15/12/2014	Dutch	PDF
Abridged model	30/06/2013	14/11/2013	28/11/2013	Dutch	PDF
Abridged model	30/06/2012	01/09/2012	18/01/2013	Dutch	PDF
Abridged model	30/06/2011	04/01/2012	23/02/2012	Dutch	PDF
Abridged model	30/06/2010	04/01/2011	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/01/2010	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/01/2009	19/01/2009	Dutch	PDF
Abridged model	30/06/2007	27/09/2007	17/12/2007	Dutch	PDF
Abridged model	30/06/2006	02/11/2006	17/11/2006	Dutch	PDF
Abridged model	30/06/2005	02/09/2005	22/09/2005	Dutch	PDF
Abridged model	30/06/2004	08/11/2004	10/12/2004	Dutch	PDF
Abridged model	30/06/2003	03/11/2003	20/11/2003	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 30/06/2023 · 1 active · 6 ended

Active mandates

LA PURA VIDA

Director · 0840.401.961

Represented by Yves Vermeersch

Active

Ended mandates

Alexandru Norocel

Manager · since 27 février 2008

Ended

Alexandru Norocel

Manager · since 01 avril 2007

Ended

LA PURA VIDA

Manager · 0840.401.961

Represented by Yves Vermeersch

Ended

LA PURA VIDA

Manager · 0840.401.961

Represented by Yves Vermeersch

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 2023140,5 k €↓
2022
Annual accounts 2022162,1 k €↓
2021
Annual accounts 2021212,3 k €↑
2020
Annual accounts 202091,8 k €↓
2019
Annual accounts 2019154 k €↓
2018
Annual accounts 2018169,3 k €↑
2017
Annual accounts 2017131,3 k €↑
2016
Annual accounts 201656,8 k €↓
2015
Annual accounts 201574,4 k €↓
2014
Annual accounts 2014110,2 k €↑
2013
Annual accounts 201369,3 k €↓
2012
Annual accounts 201286,8 k €↑
2011
Annual accounts 201132,9 k €↑
2010
Annual accounts 201019,9 k €↓
2009
Annual accounts 200939,2 k €↑
2008
Annual accounts 200810,1 k €↑
2007
Annual accounts 2007-4,6 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

THE MINI MAX

Overview

What does THE MINI MAX 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