NORMAL SITUATION

M & M INTERIEUR

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Financial year 2021 · closed on 30/06/2021

Net result

-75,1 k €

-78.5% YoY

Gross margin

-30,1 k €

-397.0% YoY

Equity

-165,6 k €

-83.1% YoY

Company — Normal situation.

What does M & M INTERIEUR do?

M & M INTERIEUR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.909.478

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2021

Joint committees (1)

Signals

Healthy social debts

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Health score

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✦ 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	-30,1 k €	-397%	10,1 k €	-67.3%	31 k €	+34.9%	23 k €	-74.7%	90,9 k €	+10.2%	82,5 k €	+143%	33,9 k €	+15.4%	29,4 k €	+84.0%	16 k €	-31.4%	23,3 k €	-40.5%	39,1 k €	+12.5%	34,8 k €	+214%	-30,4 k €	-8.3%	-28,1 k €	-354%	-6,2 k €	-415%	-1,2 k €
EBITDA	-72,6 k €	-98.5%	-36,6 k €	-132%	-15,7 k €	-29.0%	-12,2 k €	-121%	57,7 k €	+34.0%	43,1 k €	+5078%	-865 €	+67.4%	-2,7 k €	+86.9%	-20,2 k €	-221%	-6,3 k €	-151%	12,4 k €	-5.3%	13,1 k €	+135%	-37,5 k €	-13.9%	-32,9 k €	-419%	-6,3 k €	-182%	-2,2 k €
Operating result	-74,6 k €	-79.5%	-41,5 k €	-110%	-19,8 k €	-21.0%	-16,3 k €	-131%	53,3 k €	+36.5%	39,1 k €	+2008%	-2 k €	+42.1%	-3,5 k €	+83.4%	-21,3 k €	-164%	-8,1 k €	-176%	10,6 k €	-8.4%	11,5 k €	+128%	-41 k €	-14.0%	-36 k €	-322%	-8,5 k €	-280%	-2,2 k €
Net result	-75,1 k €	-78.5%	-42,1 k €	-96.2%	-21,4 k €	-8.6%	-19,8 k €	-139%	50,7 k €	+34.9%	37,6 k €	+1201%	-3,4 k €	+17.4%	-4,1 k €	+81.5%	-22,4 k €	-140%	-9,3 k €	-200%	9,3 k €	-4.0%	9,7 k €	+123%	-41,5 k €	-12.6%	-36,9 k €	-272%	-9,9 k €	-207%	-3,2 k €
Balance sheet
Equity	-165,6 k €	-83.1%	-90,4 k €	-87.1%	-48,3 k €	-79.8%	-26,9 k €	-276%	-7,1 k €	+87.6%	-57,8 k €	+39.4%	-95,4 k €	-3.7%	-92 k €	-4.7%	-87,9 k €	-34.1%	-65,5 k €	+4.5%	-68,6 k €	+12.0%	-78 k €	+11.1%	-87,7 k €	-90.0%	-46,1 k €	-398%	-9,3 k €	-1487%	667,1 €
Total assets	18,6 k €	-83.2%	110,8 k €	-19.2%	137,1 k €	-31.7%	200,6 k €	-5.8%	213 k €	+105%	104,1 k €	+23.2%	84,5 k €	+97.4%	42,8 k €	-40.5%	71,9 k €	-22.5%	92,7 k €	+13.7%	81,5 k €	+0.7%	81 k €	-10.5%	90,5 k €	+15.7%	78,3 k €	+1.7%	77 k €	+11439%	667,1 €
Cash	9,1 k €	-57.6%	21,5 k €	-45.0%	39,1 k €	+160%	15 k €	-65.8%	44 k €	+158%	17,1 k €	+221%	5,3 k €	+329%	1,2 k €	-65.1%	3,5 k €	-47.2%	6,7 k €	-55.8%	15,2 k €	+186%	5,3 k €	+70.1%	3,1 k €	-24.2%	4,1 k €	+6.2%	3,9 k €		–
Debts	184,2 k €	-8.5%	201,2 k €	+8.5%	185,4 k €	-18.5%	227,5 k €	+3.4%	220,1 k €	+35.9%	161,9 k €	-10.0%	179,9 k €	+33.5%	134,8 k €	-12.0%	153,3 k €	-3.2%	158,3 k €	+5.4%	150,2 k €	-5.5%	158,9 k €	-10.8%	178,2 k €	+54.4%	115,4 k €	+33.8%	86,2 k €		–
Other
Workforce	–		–		–		–		–		1,3 ETP	0.0%	1,3 ETP	-13.3%	1,5 ETP	0.0%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2021 · 1 active · 5 ended

Active mandates

Soufiane EL-AMRI

Mandate

Active

Ended mandates

Leila EL AMRI

Manager · since 01 janvier 2018

Ended

Fouad EL AMRI

Manager · since 27 juillet 2009 · until 01 janvier 2018

Ended

Fouad EL AMRI

Manager · since 27 juillet 2009

Ended

Fouad EL AMRI

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	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2023	28/06/2021	21/02/2020	08/03/2019	31/01/2018	27/01/2017
General meeting	06/12/2021	01/12/2020	02/12/2019	03/12/2018	04/12/2017	05/12/2016
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2021	06/12/2021	26/06/2023	French	PDF
Micro model	30/06/2020	01/12/2020	28/06/2021	French	PDF
Micro model	30/06/2019	02/12/2019	21/02/2020	French	PDF
Micro model	30/06/2018	03/12/2018	08/03/2019	French	PDF
Micro model	30/06/2017	04/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	05/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	19/02/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	21/02/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	02/12/2009	15/02/2010	French	PDF
Abridged model	30/06/2008	18/12/2008	16/02/2009	Dutch	PDF
Abridged model	30/06/2007	18/12/2007	11/02/2009	Dutch	PDF
Abridged model	30/06/2006	04/12/2006	11/02/2009	Dutch	PDF
Abridged model	30/06/2005	05/12/2005	22/11/2006	Dutch	PDF
Abridged model	30/06/2004	06/12/2004	22/11/2006	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 30/06/2021 · 1 active · 5 ended

Active mandates

Soufiane EL-AMRI

Mandate

Active

Ended mandates

Leila EL AMRI

Manager · since 01 janvier 2018

Ended

Fouad EL AMRI

Manager · since 27 juillet 2009 · until 01 janvier 2018

Ended

Fouad EL AMRI

Manager · since 27 juillet 2009

Ended

Fouad EL AMRI

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office21/11/2023
SIEGE SOCIAL
PDF
Registered office07/02/2022
SIEGE SOCIAL
PDF
Mandates09/06/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2018
DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 2021-75,1 k €↓
2020
Annual accounts 2020-42,1 k €↓
2019
Annual accounts 2019-21,4 k €↓
2018
Annual accounts 2018-19,8 k €↓
2017
Annual accounts 201750,7 k €↑
2016
Annual accounts 201637,6 k €↑
2015
Annual accounts 2015-3,4 k €↑
2014
Annual accounts 2014-4,1 k €↑
2013
Annual accounts 2013-22,4 k €↓
2012
Annual accounts 2012-9,3 k €↓
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 20109,7 k €↑
2009
Annual accounts 2009-41,5 k €↓
2008
Annual accounts 2008-36,9 k €↓
2007
Annual accounts 2007-9,9 k €↓
2006
Annual accounts 2006-3,2 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

M & M INTERIEUR

Overview

What does M & M INTERIEUR 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline