ACTIVE

MANAGEST

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Financial year 2024 · closed on 31/12/2024

Net result

-8 k €

-140.4% YoY

Gross margin

124,6 k €

+11.2% YoY

Equity

3,6 M €

+4.1% YoY

What does MANAGEST do?

MANAGEST is a Public limited company incorporated in 2002. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.902.856

Incorporation

29/11/2002

Legal form

Public limited company

Registered office

Rue Emile Versé 6
1070 Anderlecht · BruxellesSee on map

Contributed capital

681 500,00 €

Latest accounts

31/12/2024

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	124,6 k €	+11.2%	112 k €	-37.5%	179,2 k €	+5.2%	170,3 k €	-16.8%	204,6 k €	+13.1%	181 k €	-16.7%	217,2 k €	+24.8%	174 k €	-9.8%	192,8 k €	+2.4%	188,3 k €	+0.6%	187,2 k €	+21.9%	153,6 k €	-48.4%	297,9 k €	+96.8%	151,4 k €	-2.7%	155,6 k €	-1.4%	157,8 k €	+16.1%	135,9 k €	-6.8%	145,8 k €	+129%	63,5 k €
EBITDA	106,5 k €	+58.1%	67,3 k €	-59.2%	165,2 k €	+12.3%	147,1 k €	-23.3%	191,8 k €	+9.1%	175,9 k €	-14.2%	204,9 k €	+26.3%	162,2 k €	+18.4%	137,1 k €	-23.8%	179,8 k €	+0.7%	178,6 k €	+20.6%	148 k €	-49.4%	292,6 k €	+95.2%	149,9 k €	-3.0%	154,5 k €	-1.4%	156,7 k €	+16.3%	134,8 k €	-7.0%	144,9 k €	+132%	62,5 k €
Operating result	21,5 k €	+215%	-18,6 k €	-121%	86,7 k €	+224%	26,8 k €	-58.9%	65,2 k €	+19.2%	54,7 k €	-53.9%	118,6 k €	+64.8%	72 k €	-43.2%	126,8 k €	+61.3%	78,6 k €	-3.2%	81,2 k €	-9.7%	89,9 k €	-61.7%	235 k €	+158%	91 k €	-27.0%	124,7 k €	-3.1%	128,7 k €	+20.1%	107,1 k €	-10.9%	120,2 k €	+119%	54,9 k €
Net result	-8 k €	-140%	19,9 k €	-46.4%	37,2 k €	+257%	10,4 k €	+102%	-446,7 k €	-449%	128,2 k €	-40.8%	216,6 k €	+156%	84,8 k €	-89.0%	772,9 k €	+20099%	3,8 k €	-62.9%	10,3 k €	-99.3%	1,5 M €	+1221%	117,2 k €	+424%	-36,2 k €	-206%	34,2 k €	-27.8%	47,3 k €	+130%	-159,6 k €	-200%	158,8 k €	+32924%	481 €
Balance sheet
Equity	3,6 M €	+4.1%	3,4 M €	+0.6%	3,4 M €	+1.1%	3,4 M €	+0.3%	3,4 M €	-11.7%	3,8 M €	+8.9%	3,5 M €	+4.2%	3,4 M €	+2.6%	3,3 M €	+30.8%	2,5 M €	+0.2%	2,5 M €	+3.6%	2,4 M €	+152%	959,8 k €	+13.9%	842,6 k €	-4.1%	878,8 k €	+4.0%	844,6 k €	+5.9%	797,3 k €	-16.7%	956,9 k €	+19.9%	798 k €
Total assets	3,8 M €	-19.6%	4,7 M €	+1.2%	4,6 M €	+0.3%	4,6 M €	-2.7%	4,7 M €	-10.9%	5,3 M €	+8.8%	4,9 M €	-0.8%	4,9 M €	+0.6%	4,9 M €	+17.1%	4,2 M €	-2.6%	4,3 M €	-0.4%	4,3 M €	+51.5%	2,8 M €	+5.1%	2,7 M €	+11.5%	2,4 M €	-4.1%	2,5 M €	+1.4%	2,5 M €	-6.9%	2,7 M €	-4.8%	2,8 M €
Cash	70,5 k €	-93.5%	1,1 M €	+35.7%	796 k €	+1.7%	782,7 k €	-23.2%	1 M €	+252%	289,7 k €	+213%	92,5 k €	-33.0%	138,1 k €	-36.7%	218,3 k €	+301%	54,5 k €	-51.6%	112,7 k €	+65.7%	68 k €	+401%	13,6 k €	+0.4%	13,5 k €	-11.9%	15,3 k €	+8.9%	14,1 k €	-71.5%	49,4 k €	-31.8%	72,5 k €	+1484%	4,6 k €
Debts	168,5 k €	-86.2%	1,2 M €	+3.1%	1,2 M €	-1.8%	1,2 M €	-10.2%	1,3 M €	-8.8%	1,5 M €	+8.5%	1,4 M €	-11.7%	1,5 M €	-3.4%	1,6 M €	-3.5%	1,7 M €	-6.5%	1,8 M €	-5.5%	1,9 M €	-0.1%	1,9 M €	+1.1%	1,9 M €	+20.5%	1,5 M €	-8.1%	1,7 M €	-0.7%	1,7 M €	-1.4%	1,7 M €	-14.7%	2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 13 ended

Active mandates

Sophie FELICE

Director · since 08 décembre 2023 · until 30 juin 2029

Active

DOMINIQUE FELICE

Managing director · since 17 juin 2020 · until 30 juin 2029

Active

VERONIQUE LEMLYN

Director · since 17 juin 2020 · until 30 juin 2029

Active

Ended mandates

DOMINIQUE FELICE

Managing director · since 17 juin 2020 · until 16 juin 2026

Ended

VERONIQUE LEMLYN

Director · since 17 juin 2020 · until 16 juin 2026

Ended

DOMINIQUE FELICE

Managing director · since 22 mai 2014 · until 22 mai 2020

Ended

DOMINIQUE FELICE

Managing director · since 22 mai 2014 · until 21 mai 2026

Ended

At this address

Other companies at this address

Company	CBE no.
A.B.C. SECURITY● Active	0479.118.236
DG42● Active	0749.927.685
QUADLOK BELGIUM● Active	0415.959.061

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	16/07/2025	29/07/2024	31/08/2023	30/09/2022	26/08/2021	06/11/2020
General meeting	11/07/2025	30/06/2024	29/08/2023	27/05/2022	27/05/2021	28/05/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	11/07/2025	16/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	29/07/2024	French	PDF
Micro model	31/12/2022	29/08/2023	31/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	06/11/2020	French	PDF
Abridged modelCorrection	31/12/2018	23/05/2019	24/09/2019	French	PDF
Abridged model	31/12/2018	23/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	21/09/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	22/05/2014	15/07/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	24/05/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	03/08/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	14/07/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	22/05/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	24/05/2007	23/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 active · 13 ended

Active mandates

Sophie FELICE

Director · since 08 décembre 2023 · until 30 juin 2029

Active

DOMINIQUE FELICE

Managing director · since 17 juin 2020 · until 30 juin 2029

Active

VERONIQUE LEMLYN

Director · since 17 juin 2020 · until 30 juin 2029

Active

Ended mandates

DOMINIQUE FELICE

Managing director · since 17 juin 2020 · until 16 juin 2026

Ended

VERONIQUE LEMLYN

Director · since 17 juin 2020 · until 16 juin 2026

Ended

DOMINIQUE FELICE

Managing director · since 22 mai 2014 · until 22 mai 2020

Ended

DOMINIQUE FELICE

Managing director · since 22 mai 2014 · until 21 mai 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Registered office29/09/2021
SIEGE SOCIAL
PDF
Mandates24/06/2020
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/10/2018
CAPITAL, ACTIONS
PDF
Mandates15/04/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2009
DEMISSIONS, NOMINATIONS
PDF
Other06/12/2002
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 2024-8 k €↓
2023
Annual accounts 202319,9 k €↓
2022
Annual accounts 202237,2 k €↑
2021
Annual accounts 202110,4 k €↑
2020
Annual accounts 2020-446,7 k €↓
2019
Annual accounts 2019128,2 k €↓
2018
Annual accounts 2018216,6 k €↑
2017
Annual accounts 201784,8 k €↓
2016
Annual accounts 2016772,9 k €↑
2015
Annual accounts 20153,8 k €↓
2014
Annual accounts 201410,3 k €↓
2013
Annual accounts 20131,5 M €↑
2012
Annual accounts 2012117,2 k €↑
2011
Annual accounts 2011-36,2 k €↓
2010
Annual accounts 201034,2 k €↓
2009
Annual accounts 200947,3 k €↑
2008
Annual accounts 2008-159,6 k €↓
2007
Annual accounts 2007158,8 k €↑
2006
Annual accounts 2006481 €
29/11/2002
IncorporationPublic 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

MANAGEST

Overview

What does MANAGEST do?

Trend over 19 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