ACTIVE

MALLO COMPUTER SCIENCES

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

8,2 k €

+150.7% YoY

Revenue

127,7 k €

+7.4% YoY

Equity

31,4 k €

+35.3% YoY

What does MALLO COMPUTER SCIENCES do?

MALLO COMPUTER SCIENCES is a Private limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Incourt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.814.071

Incorporation

21/11/2002

Legal form

Private limited company

Registered office

Rue Marcel Louis 8A
1315 Incourt · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 47781Other retail sale of new goods in specialised stores 47990Other retail sale not in stores, stalls or markets 52630Warehousing and support activities for transportation+9

Signals

ProfitableSolid equityLow riskGood 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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007		2006
Income statement
Revenue	127,7 k €	+7.4%	118,9 k €	-17.9%	144,8 k €	+30.4%	111,0 k €	+70.6%	65,1 k €	-14.7%	76,3 k €	-4.1%	79,5 k €	-3.2%	82,2 k €	+10.2%	74,6 k €	-11.9%	84,7 k €	+6.9%	79,2 k €		–		–		–		–		–		–		–
EBITDA	23,2 k €	+665%	-4,1 k €	-114%	29,1 k €	-40.7%	49,1 k €	+283%	12,8 k €	-3.9%	13,4 k €	-12.1%	15,2 k €	-5.1%	16,0 k €	+62.1%	9,9 k €	-33.2%	14,8 k €	+158%	5,7 k €	-48.7%	11,2 k €	+1.3%	11,0 k €	-30.6%	15,9 k €	+65.1%	9,6 k €	+40.6%	6,9 k €	+365%	-2,6 k €	-150%	5,2 k €
Operating result	9,8 k €	+168%	-14,4 k €	-162%	23,3 k €	-45.1%	42,5 k €	+535%	6,7 k €	-11.9%	7,6 k €	+443%	1,4 k €	-79.9%	7,0 k €	+895%	698,4 €	-86.3%	5,1 k €	+181%	-6,3 k €	-2268%	288,9 €	+171%	-407,6 €	-107%	6,2 k €	+451%	-1,8 k €	-156%	3,2 k €	+152%	-6,2 k €	-345%	2,5 k €
Net result	8,2 k €	+151%	-16,1 k €	-192%	17,5 k €	-49.9%	35,0 k €	+863%	3,6 k €	-10.3%	4,1 k €	+2221%	-191,2 €	-105%	4,0 k €	+354%	-1,6 k €	-223%	1,3 k €	+115%	-8,6 k €	-933%	1,0 k €	+123%	-4,6 k €	-181%	5,7 k €	+63301%	8,9 €	+102%	-400,3 €	+93.4%	-6,1 k €	-185%	-2,1 k €
Balance sheet
Equity	31,4 k €	+35.3%	23,2 k €	-41.0%	39,3 k €	+23.7%	31,8 k €	+89.7%	16,8 k €	+27.7%	13,1 k €	+44.7%	9,1 k €	-2.1%	9,3 k €	+76.5%	5,2 k €	-23.2%	6,8 k €	+23.2%	5,5 k €	-60.7%	14,1 k €	+8.5%	13,0 k €	+23.1%	10,6 k €	+210%	3,4 k €	+242%	997,1 €	-28.6%	1,4 k €	-81.4%	7,5 k €
Total assets	79,3 k €	-10.4%	88,6 k €	+27.2%	69,6 k €	-16.2%	83,0 k €	+73.9%	47,7 k €	+2.7%	46,5 k €	+5.8%	43,9 k €	+53.7%	28,6 k €	-2.6%	29,4 k €	-34.4%	44,7 k €	-15.2%	52,7 k €	+126%	23,4 k €	-46.6%	43,7 k €	-10.5%	48,9 k €	+14.1%	42,8 k €	+202%	14,2 k €	-11.4%	16,0 k €	+17.5%	13,6 k €
Cash	33,5 k €	+11.5%	30,0 k €	-53.4%	64,5 k €	+15.5%	55,8 k €	+93.9%	28,8 k €	+23.1%	23,4 k €	+13.6%	20,6 k €	+43.0%	14,4 k €	+36.3%	10,6 k €	+20.3%	8,8 k €	+28.5%	6,8 k €	-51.8%	14,2 k €	+26.0%	11,3 k €	-29.7%	16,0 k €	+256%	4,5 k €	+54.5%	2,9 k €	+628%	400,5 €	-66.6%	1,2 k €
Debts	47,9 k €	-26.7%	65,4 k €	+116%	30,3 k €	-41.0%	51,2 k €	+65.4%	31,0 k €	-7.1%	33,3 k €	-4.4%	34,9 k €	+80.5%	19,3 k €	-19.8%	24,1 k €	-36.4%	37,9 k €	-19.7%	47,2 k €	+410%	9,2 k €	-69.9%	30,7 k €	-19.8%	38,3 k €	-2.8%	39,4 k €	+199%	13,2 k €	-9.7%	14,6 k €	+138%	6,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

RAPHAEL VAN DEN BORNE

Mandate

Active

Ended mandates

RAPHAEL VAN DEN BORNE

Manager

Ended

VAN DEN BORNE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
ALLINONE● Active	0680.877.543

Annual accounts

Full financial information

	2024	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	29/09/2024	22/11/2023	31/08/2022	02/11/2021	13/04/2021
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	02/09/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	29/09/2025	French	PDF
Micro model	31/12/2023	21/06/2024	29/09/2024	French	PDF
Micro model	31/12/2022	16/06/2023	22/11/2023	French	PDF
Micro model	31/12/2021	17/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	18/06/2021	02/11/2021	French	PDF
Micro model	31/12/2019	02/09/2020	13/04/2021	French	PDF
Micro model	31/12/2018	21/06/2019	29/12/2019	French	PDF
Micro model	31/12/2017	15/06/2018	15/11/2018	French	PDF
Micro model	31/12/2016	16/06/2017	09/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2011	21/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	08/08/2012	French	PDF
Abridged model	31/12/2008	08/05/2009	08/08/2012	French	PDF
Abridged model	31/12/2007	09/05/2008	01/09/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	14/05/2008	French	PDF
Abridged model	31/12/2005	12/05/2006	03/01/2007	French	PDF
Abridged model	31/12/2004	13/05/2005	03/01/2007	French	PDF
Abridged model	31/12/2003	14/05/2004	03/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

RAPHAEL VAN DEN BORNE

Mandate

Active

Ended mandates

RAPHAEL VAN DEN BORNE

Manager

Ended

VAN DEN BORNE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/02/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office03/04/2006
SIEGE SOCIAL
PDF
Other28/11/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 20248,2 k €↑
2023
Annual accounts 2023-16,1 k €↓
2022
Annual accounts 202217,5 k €↓
2021
Annual accounts 202135,0 k €↑
2020
Annual accounts 20203,6 k €↓
2019
Annual accounts 20194,1 k €↑
2018
Annual accounts 2018-191,2 €↓
2017
Annual accounts 20174,0 k €↑
2016
Annual accounts 2016-1,6 k €↓
2015
Annual accounts 20151,3 k €↑
2014
Annual accounts 2014-8,6 k €↓
2013
Annual accounts 20131,0 k €↑
2011
Annual accounts 2011-4,6 k €↓
2010
Annual accounts 20105,7 k €↑
2009
Annual accounts 20098,9 €↑
2008
Annual accounts 2008-400,3 €↑
2007
Annual accounts 2007-6,1 k €↓
2006
Annual accounts 2006-2,1 k €
21/11/2002
IncorporationPrivate limited company

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

MALLO COMPUTER SCIENCES

Overview

What does MALLO COMPUTER SCIENCES do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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