NORMAL SITUATION

MACO INVEST

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Financial year 2023 · closed on 30/09/2023

Net result

7,9 k €

+110.6% YoY

Gross margin

221 k €

+259.7% YoY

Equity

48,7 k €

+19.2% YoY

Workforce

3,7 ETP

+76.2% YoY

Company — Normal situation.

What does MACO INVEST do?

MACO INVEST is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.270.259

Legal form

Private limited company

Contributed capital

25 000,00 €

Latest accounts

30/09/2023

Average workforce

3,7 ETP

Joint committees (1)

12400

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	221 k €	+260%	61,4 k €	-53.8%	132,9 k €	+16.5%	114 k €	+81.7%	62,8 k €	-27.5%	86,6 k €	+8.4%	79,9 k €	+11.7%	71,6 k €	-14.3%	83,5 k €	-30.0%	119,4 k €	+23.7%	96,5 k €	+23.8%	77,9 k €	-45.6%	143,4 k €	+48.9%	96,3 k €	-28.0%	133,7 k €	+106%	64,9 k €	+6797%	-968,9 €
EBITDA	30,6 k €	+161%	-50,3 k €	-240%	35,9 k €	+66.6%	21,5 k €	+61.5%	13,3 k €	-61.2%	34,3 k €	+32.4%	25,9 k €	+0.9%	25,7 k €	-52.3%	53,8 k €	+1.5%	53 k €	+35.6%	39,1 k €	+23.0%	31,8 k €	-47.7%	60,8 k €	+66.1%	36,6 k €	+812%	4 k €	-93.5%	61,5 k €	+5238%	-1,2 k €
Operating result	8,7 k €	+112%	-72,2 k €	-477%	19,2 k €	+354%	-7,6 k €	-205%	7,2 k €	-63.2%	19,5 k €	+106%	9,5 k €	-31.4%	13,8 k €	-66.1%	40,8 k €	+92.1%	21,3 k €	-17.6%	25,8 k €	+513%	-6,2 k €	-196%	6,5 k €	+22.4%	5,3 k €	-84.0%	33,2 k €	+260%	9,2 k €	+412%	-3 k €
Net result	7,9 k €	+111%	-74 k €	-514%	17,9 k €	+448%	-5,1 k €	-246%	3,5 k €	-71.1%	12,1 k €	+275%	3,2 k €	-79.4%	15,7 k €	-55.1%	34,9 k €	+193%	11,9 k €	-47.5%	22,7 k €	+315%	5,5 k €	-33.8%	8,3 k €	+187%	2,9 k €	+179%	-3,7 k €	-160%	6,1 k €	+298%	-3,1 k €
Balance sheet
Equity	48,7 k €	+19.2%	40,9 k €	-64.4%	114,9 k €	+2.6%	112 k €	-4.4%	117,1 k €	+3.1%	113,6 k €	+12.0%	101,5 k €	+3.3%	98,3 k €	+19.0%	82,6 k €	+38.5%	59,6 k €	+20.0%	49,7 k €	+18.4%	42 k €	+15.0%	36,5 k €	+29.2%	28,2 k €	+11.4%	25,4 k €	-12.6%	29 k €	+26.5%	22,9 k €
Total assets	242,5 k €	-15.8%	288 k €	+1.4%	284,1 k €	+38.2%	205,5 k €	+5.0%	195,8 k €	-7.2%	211 k €	-1.1%	213,2 k €	-4.2%	222,7 k €	-4.8%	234 k €	+18.0%	198,2 k €	-16.3%	236,9 k €	+2.9%	230,3 k €	-6.7%	246,8 k €	+54.0%	160,2 k €	-34.1%	243,2 k €	+17.7%	206,5 k €	+95.2%	105,8 k €
Cash	703,9 €	-99.3%	95,5 k €	-14.1%	111,2 k €	+46.6%	75,9 k €	-41.1%	128,8 k €	+73.2%	74,4 k €	+66.2%	44,8 k €	-38.8%	73,1 k €	+22.4%	59,7 k €	+19.4%	50 k €	+0.9%	49,6 k €	+103%	24,5 k €	-83.9%	151,8 k €	+29.7%	117 k €	+21.9%	96 k €	+46.3%	65,7 k €	+7700%	841,7 €
Debts	183,2 k €	+37.0%	133,8 k €	-20.9%	169,1 k €	+123%	76 k €	-3.4%	78,7 k €	-19.2%	97,4 k €	-12.9%	111,7 k €	-10.2%	124,4 k €	-17.8%	151,4 k €	+17.7%	128,6 k €	-31.3%	187,2 k €	-0.2%	187,6 k €	-0.1%	187,8 k €	+42.3%	132 k €	-39.4%	217,8 k €	+22.7%	177,5 k €	+114%	82,9 k €
Other
Workforce	3,7 ETP	+76.2%	2,1 ETP	+5.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+150%	0,4 ETP	-78.9%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP		–		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 7 ended

Active mandates

M.D. Holding

Director · since 23 septembre 2019 · 0673.859.394

Represented by MARCANT BENJAMIN PIERRE

Active

Ended mandates

Stefanie Devlieger

Mandate · since 02 mars 2020

Ended

M.D. Holding

Director · since 27 février 2020 · 0673.859.394

Represented by MARCANT BENJAMIN PIERRE

Ended

M.D. Holding

Director · since 23 septembre 2019 · 0673.859.394

Represented by Benjamin Marcant

Ended

ZOEMA

Manager · since 15 mars 2012 · 0832.373.232

Represented by Guy Masschelein

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/03/2019	01/03/2018	01/03/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	28/02/2019	28/02/2018
Length of the financial year	12 months	12 months	12 months	19 months	12 months	12 months
Filing date	26/04/2024	30/04/2023	27/04/2022	28/04/2021	03/10/2019	28/09/2018
General meeting	09/03/2024	11/03/2023	13/03/2022	13/03/2021	31/08/2019	25/08/2018
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	09/03/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	11/03/2023	30/04/2023	Dutch	PDF
Abridged model	30/09/2021	13/03/2022	27/04/2022	Dutch	PDF
Abridged model	30/09/2020	13/03/2021	28/04/2021	Dutch	PDF
Abridged model	28/02/2019	31/08/2019	03/10/2019	French	PDF
Abridged model	28/02/2018	25/08/2018	28/09/2018	French	PDF
Abridged model	28/02/2017	26/08/2017	28/09/2017	French	PDF
Abridged model	29/02/2016	27/08/2016	30/09/2016	French	PDF
Abridged model	28/02/2015	29/08/2015	25/09/2015	French	PDF
Abridged model	28/02/2014	30/08/2014	29/09/2014	French	PDF
Abridged model	28/02/2013	31/08/2013	23/10/2013	French	PDF
Abridged model	29/02/2012	25/08/2012	31/10/2012	French	PDF
Abridged model	28/02/2011	27/08/2011	28/10/2011	French	PDF
Abridged model	28/02/2010	28/08/2010	28/09/2010	French	PDF
Abridged model	28/02/2009	29/08/2009	25/09/2009	French	PDF
Abridged model	29/02/2008	30/08/2008	29/09/2008	Dutch	PDF
Abridged model	31/03/2007	25/08/2007	31/10/2007	Dutch	PDF
Abridged model	31/03/2006	26/08/2006	24/10/2006	French	PDF
Abridged model	31/03/2005	21/09/2005	30/09/2005	French	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 30/09/2023 · 1 active · 7 ended

Active mandates

M.D. Holding

Director · since 23 septembre 2019 · 0673.859.394

Represented by MARCANT BENJAMIN PIERRE

Active

Ended mandates

Stefanie Devlieger

Mandate · since 02 mars 2020

Ended

M.D. Holding

Director · since 27 février 2020 · 0673.859.394

Represented by MARCANT BENJAMIN PIERRE

Ended

M.D. Holding

Director · since 23 septembre 2019 · 0673.859.394

Represented by Benjamin Marcant

Ended

ZOEMA

Manager · since 15 mars 2012 · 0832.373.232

Represented by Guy Masschelein

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/02/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 20237,9 k €↑
2022
Annual accounts 2022-74 k €↓
2021
Annual accounts 202117,9 k €↑
2020
Annual accounts 2020-5,1 k €↓
2019
Annual accounts 20193,5 k €↓
2018
Annual accounts 201812,1 k €↑
2017
Annual accounts 20173,2 k €↓
2016
Annual accounts 201615,7 k €↓
2015
Annual accounts 201534,9 k €↑
2014
Annual accounts 201411,9 k €↓
2013
Annual accounts 201322,7 k €↑
2012
Annual accounts 20125,5 k €↓
2011
Annual accounts 20118,3 k €↑
2010
Annual accounts 20102,9 k €↑
2009
Annual accounts 2009-3,7 k €↓
2008
Annual accounts 20086,1 k €↑
2007
Annual accounts 2007-3,1 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

MACO INVEST

Overview

What does MACO INVEST 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline