NORMAL SITUATION

MACOBE

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Financial year 2024 · closed on 06/06/2024

Net result

153,4 k €

+71.1% YoY

Gross margin

245,9 k €

+68.2% YoY

Equity

474,7 k €

+47.8% YoY

Company — Normal situation.

What does MACOBE do?

MACOBE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.713.192

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

06/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	245,9 k €	+68.2%	146,2 k €	+7.1%	136,5 k €	+12.2%	121,7 k €	+11.9%	108,8 k €	+4.7%	103,9 k €	-13.4%	120 k €	+16.5%	103 k €	-25.8%	138,7 k €	+26.8%	109,4 k €	+23.2%	88,8 k €	+34.5%	66 k €	+43.8%	45,9 k €	+43.2%	32,1 k €	+163%	12,2 k €	+393%	-4,2 k €	-10.2%	-3,8 k €	-122%	16,8 k €	-80.2%	84,9 k €
EBITDA	225,6 k €	+55.4%	145,2 k €	+6.7%	136,1 k €	+12.9%	120,5 k €	+11.2%	108,3 k €	+4.7%	103,5 k €	-12.9%	118,8 k €	+17.0%	101,6 k €	-13.0%	116,7 k €	+63.3%	71,4 k €	-8.3%	77,9 k €	+18.7%	65,6 k €	+44.2%	45,5 k €	+43.7%	31,7 k €	+167%	11,8 k €	+359%	-4,6 k €	+15.6%	-5,4 k €	-133%	16,4 k €	-80.6%	84,5 k €
Operating result	225,6 k €	+66.7%	135,3 k €	+7.7%	125,6 k €	+16.4%	108 k €	+5.8%	102,1 k €	+3.5%	98,6 k €	-6.3%	105,2 k €	+17.8%	89,3 k €	-15.4%	105,6 k €	+75.9%	60 k €	-9.1%	66 k €	+14.2%	57,8 k €	+52.1%	38 k €	+68.2%	22,6 k €	+469%	4 k €	+130%	-13,3 k €	-98.1%	-6,7 k €	-176%	8,8 k €	-88.6%	76,8 k €
Net result	153,4 k €	+71.1%	89,7 k €	+7.5%	83,4 k €	+16.3%	71,7 k €	+5.2%	68,2 k €	-0.6%	68,6 k €	-5.5%	72,6 k €	+25.9%	57,6 k €	-24.4%	76,2 k €	+50.1%	50,8 k €	-6.6%	54,4 k €	+15.0%	47,3 k €	+82.5%	25,9 k €	+63.7%	15,8 k €	+294%	4 k €	+130%	-13,2 k €	-133%	-5,7 k €	-160%	9,4 k €	-85.1%	63,5 k €
Balance sheet
Equity	474,7 k €	+47.8%	321,3 k €	+38.7%	231,6 k €	+22.9%	188,4 k €	+19.7%	157,5 k €	+46.3%	107,7 k €	0.0%	107,7 k €	-0.0%	107,7 k €	0.0%	107,7 k €	-1.5%	109,3 k €	+15.7%	94,5 k €	+24.1%	76,1 k €	+51.0%	50,4 k €	+106%	24,5 k €	-41.2%	41,7 k €	+10.7%	37,6 k €	-38.2%	60,9 k €	-8.5%	66,6 k €	+0.7%	66,1 k €
Total assets	512,7 k €	+45.5%	352,5 k €	+32.6%	265,7 k €	+27.1%	209,1 k €	+15.7%	180,7 k €	-3.8%	187,9 k €	-3.0%	193,6 k €	+0.8%	192,2 k €	+3.2%	186,2 k €	+5.5%	176,5 k €	-8.3%	192,6 k €	+44.8%	133 k €	+21.6%	109,3 k €	+16.1%	94,2 k €	+66.0%	56,7 k €	-10.8%	63,6 k €	+4.1%	61,1 k €	-31.5%	89,1 k €	-23.2%	116 k €
Cash	462,7 k €	+77.6%	260,5 k €	+56.3%	166,7 k €	+49.9%	111,2 k €	+117%	51,1 k €	-34.7%	78,3 k €	-14.4%	91,4 k €	+0.1%	91,3 k €	-15.3%	107,8 k €	+8.2%	99,6 k €	-11.1%	112,1 k €	+43.6%	78 k €	+39.5%	55,9 k €	-3.9%	58,2 k €	+63.9%	35,5 k €	+27.8%	27,8 k €	-51.7%	57,6 k €	-6.0%	61,3 k €	-11.2%	69 k €
Debts	38 k €	+21.9%	31,2 k €	-8.6%	34,1 k €	+65.3%	20,6 k €	-11.1%	23,2 k €	-71.1%	80,2 k €	-3.3%	83 k €	-1.8%	84,5 k €	+7.6%	78,5 k €	+16.7%	67,3 k €	-31.4%	98,1 k €	+72.5%	56,9 k €	-3.5%	58,9 k €	-15.4%	69,7 k €	+363%	15,1 k €	-42.0%	25,9 k €	+13979%	184,3 €	-99.2%	22,6 k €	-54.8%	49,9 k €

Governance

Board of directors

Seen on filing of 06/06/2024 · 1 active · 1 ended

Active mandates

Werner Bervoets

Director

Active

Ended mandates

Werner Bervoets

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	06/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2025	15/05/2024	21/06/2023	17/06/2022	21/06/2021	19/06/2020
General meeting	30/09/2024	01/05/2024	16/06/2023	16/06/2022	16/06/2021	16/06/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	06/06/2024	30/09/2024	27/01/2025	Dutch	PDF
Abridged model	31/12/2023	01/05/2024	15/05/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	17/06/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	16/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	16/06/2013	30/06/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	04/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	24/07/2006	Dutch	PDF
Abridged model	31/12/2004	01/05/2005	27/07/2005	Dutch	PDF
Abridged model	31/12/2003	16/06/2004	26/07/2004	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 06/06/2024 · 1 active · 1 ended

Active mandates

Werner Bervoets

Director

Active

Ended mandates

Werner Bervoets

Manager

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

2024
Annual accounts 2024153,4 k €↑
2024
Name changeMacobe in vereffening
2023
Annual accounts 202389,7 k €↑
2022
Annual accounts 202283,4 k €↑
2021
Annual accounts 202171,7 k €↑
2021
Name changeMacobe
2020
Annual accounts 202068,2 k €↓
2019
Annual accounts 201968,6 k €↓
2018
Annual accounts 201872,6 k €↑
2017
Annual accounts 201757,6 k €↓
2016
Annual accounts 201676,2 k €↑
2015
Annual accounts 201550,8 k €↓
2014
Annual accounts 201454,4 k €↑
2013
Annual accounts 201347,3 k €↑
2012
Annual accounts 201225,9 k €↑
2011
Annual accounts 201115,8 k €↑
2010
Annual accounts 20104 k €↑
2009
Annual accounts 2009-13,2 k €↓
2008
Annual accounts 2008-5,7 k €↓
2007
Annual accounts 20079,4 k €↓
2006
Annual accounts 200663,5 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

MACOBE

Overview

What does MACOBE do?

Trend over 19 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