NORMAL SITUATION

GEILENKIRCHEN, MULLENDERS & Co

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result11,7 k €-26,9 %over 1 year
Gross margin94,1 k €+9,5 %over 1 year
Equity52,8 k €+28,5 %over 1 year
Workforce1,8 ETP-10,0 %over 1 year

Identity

Source · BCE/KBO

GEILENKIRCHEN, MULLENDERS & Co is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0502.386.853
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Average workforce
1,8 ETP
Joint committees (2)
  • 200
  • 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20222021201920182017
Income statement
Gross margin94,1 k €86 k €-7,3 k €1 k €27,8 k €
EBITDA16,8 k €10 k €-10,2 k €714,6 €10,1 k €
Operating result16,8 k €19,9 k €-7,7 k €714,6 €3,3 k €
Net result11,7 k €16 k €-9,5 k €378,8 €2,1 k €
Balance sheet
Equity52,8 k €41,1 k €23,3 k €32,8 k €32,4 k €
Total assets77,9 k €66,4 k €27,1 k €35,8 k €41,6 k €
Cash28,9 k €42,5 k €16,7 k €20,5 k €15,7 k €
Debts25,1 k €25,3 k €3,8 k €3 k €9,2 k €
Other
Workforce1,8 ETP2,0 ETP–––

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 5 ended

Active mandates

Christophe Mathieu

Director · since 03 novembre 2016

Active

Ended mandates

Christophe MATHIEU

Manager · since 03 novembre 2016

Ended
Jean MULLENDERS

Manager · since 10 janvier 2013

Ended
Pierre Geilenkirchen

Director · since 10 janvier 2013

Ended
Pierre GEILENKIRCHEN

Manager · since 10 janvier 2013 · until 10 janvier 2019

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202318/07/202227/08/202128/04/202130/08/201928/08/2018
General meeting17/05/202310/06/202211/06/202126/06/202014/06/201922/08/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202217/05/202315/07/2023FrenchPDF
Abridged model31/12/202110/06/202218/07/2022FrenchPDF
Abridged model31/12/202011/06/202127/08/2021FrenchPDF
Abridged model31/12/201926/06/202028/04/2021FrenchPDF
Abridged model31/12/201814/06/201930/08/2019FrenchPDF
Micro model31/12/201722/08/201828/08/2018FrenchPDF
Micro model31/12/201609/06/201726/06/2017FrenchPDF
Abridged model31/12/201501/08/201630/08/2016FrenchPDF
Abridged model31/12/201428/08/201531/08/2015FrenchPDF
Abridged model31/12/201326/09/201410/10/2014FrenchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 5 ended

Active mandates

Christophe Mathieu

Director · since 03 novembre 2016

Active

Ended mandates

Christophe MATHIEU

Manager · since 03 novembre 2016

Ended
Jean MULLENDERS

Manager · since 10 janvier 2013

Ended
Pierre Geilenkirchen

Director · since 10 janvier 2013

Ended
Pierre GEILENKIRCHEN

Manager · since 10 janvier 2013 · until 10 janvier 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution06/06/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Restructuring30/03/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates13/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/05/2020
    SIEGE SOCIAL
    PDF
  • Mandates13/12/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/01/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2022
    Annual accounts 202211,7 k €↓
  2. 2021
    Annual accounts 202116 k €↑
  3. 2019
    Annual accounts 2019-9,5 k €↓
  4. 2018
    Annual accounts 2018378,8 €↓
  5. 2017
    Annual accounts 20172,1 k €↓
  6. 2016
    Annual accounts 201634,8 k €↑
  7. 2015
    Annual accounts 201517,7 k €↑
  8. 2014
    Annual accounts 20149,7 k €↓
  9. 2013
    Annual accounts 201319 k €