A MiMosa
0505.849.357 · rovalta.com · 24/09/2026
NORMAL SITUATION
A MiMosa
Financial year 2023 · closed on 31/12/2023
Net result
121 k €
+0.6% YoY
Gross margin
176,4 k €
+0.4% YoY
Equity
905,8 k €
+15.4% YoY
Company — Normal situation.
Overview
What does A MiMosa do?
A MiMosa is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0505.849.357
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 176,4 k € | +0.4% | 175,7 k € | +4.5% | 168,1 k € | +0.7% | 166,9 k € | +5.6% | 158 k € | +4.0% | 151,9 k € | +2.8% | 147,7 k € | +60.8% | 91,9 k € | -7.3% | 99,1 k € |
| EBITDA | 175,1 k € | +0.3% | 174,6 k € | +4.9% | 166,5 k € | +0.4% | 165,9 k € | +5.7% | 156,9 k € | +4.3% | 150,4 k € | +2.1% | 147,3 k € | +60.5% | 91,8 k € | -7.3% | 99 k € |
| Operating result | 172,8 k € | -0.1% | 173 k € | +4.7% | 165,3 k € | +0.5% | 164,5 k € | +6.1% | 155,1 k € | +3.9% | 149,2 k € | +1.9% | 146,4 k € | +61.1% | 90,9 k € | -7.6% | 98,4 k € |
| Net result | 121 k € | +0.6% | 120,3 k € | +2.9% | 116,9 k € | +1.3% | 115,4 k € | +8.8% | 106,1 k € | +0.3% | 105,8 k € | +18.2% | 89,5 k € | +56.5% | 57,2 k € | -6.8% | 61,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | 905,8 k € | +15.4% | 784,8 k € | +18.1% | 664,5 k € | +21.3% | 547,6 k € | +26.7% | 432,2 k € | +32.5% | 326,1 k € | +48.0% | 220,4 k € | +68.4% | 130,9 k € | +77.6% | 73,7 k € |
| Total assets | 913,6 k € | +14.8% | 795,7 k € | +17.7% | 676,3 k € | +21.4% | 557,3 k € | +26.8% | 439,5 k € | +32.6% | 331,5 k € | +41.0% | 235,1 k € | +55.1% | 151,6 k € | +65.9% | 91,4 k € |
| Cash | 407,8 k € | -32.5% | 604,3 k € | +23.5% | 489,4 k € | +15.3% | 424,4 k € | +18.7% | 357,4 k € | +25.4% | 284,9 k € | +98.2% | 143,8 k € | +10.9% | 129,6 k € | +52.4% | 85,1 k € |
| Debts | 6,8 k € | -31.8% | 10 k € | -7.9% | 10,9 k € | +22.6% | 8,9 k € | +36.8% | 6,5 k € | +39.7% | 4,6 k € | -66.5% | 13,9 k € | -30.6% | 20 k € | +18.1% | 16,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Eric Frans Van Assche
ActiveEnded mandates
Eric Van Assche
EndedEric Van Assche
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/03/2024 | 14/06/2023 | 09/06/2022 | 10/06/2021 | 07/07/2020 | 28/06/2019 |
| General meeting | 21/02/2024 | 19/05/2023 | 19/05/2022 | 20/05/2021 | 22/05/2020 | 16/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/02/2024 | 19/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/05/2023 | 14/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 19/05/2022 | 09/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/05/2021 | 10/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/05/2020 | 07/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 16/05/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 17/05/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/05/2016 | 14/06/2016 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Eric Frans Van Assche
ActiveEnded mandates
Eric Van Assche
EndedEric Van Assche
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution09/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023121 k €↑
- 2022Annual accounts 2022120,3 k €↑
- 2021Annual accounts 2021116,9 k €↑
- 2020Annual accounts 2020115,4 k €↑
- 2019Annual accounts 2019106,1 k €↑
- 2018Annual accounts 2018105,8 k €↑
- 2017Annual accounts 201789,5 k €↑
- 2016Annual accounts 201657,2 k €↓
- 2015Annual accounts 201561,3 k €