JUDICIAL DISSOLUTION OR NULLITY

MTL Services

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Financial year 2024 · closed on 31/12/2024

Net result

-12,2 k €

+32.4% YoY

Gross margin

-4,9 k €

+51.2% YoY

Equity

404,8 k €

-2.9% YoY

Company — Judicial dissolution or nullity.

What does MTL Services do?

MTL Services is a Private company with limited liability incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Cerfontaine.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0508.644.739

Incorporation

17/12/2012

Legal form

Private company with limited liability

Registered office

Rue de la Pisselotte(Sil) 42
5630 Cerfontaine · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

Solid equityGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	-4,9 k €	+51.2%	-10 k €	-113%	77,8 k €	+5.3%	73,9 k €	-43.3%	130,3 k €	+35.2%	96,4 k €	+13.3%	85 k €	+34.4%	63,3 k €	-28.6%	88,6 k €	-36.5%	139,6 k €
EBITDA	-9,9 k €	+18.5%	-12,2 k €	-116%	77 k €	+4.6%	73,6 k €	-12.4%	84 k €	+84.2%	45,6 k €	+0.6%	45,4 k €	-18.6%	55,8 k €	-34.4%	85 k €	-38.6%	138,5 k €
Operating result	-12 k €	+32.7%	-17,8 k €	-129%	61,8 k €	+2.4%	60,4 k €	-6.2%	64,4 k €	+94.4%	33,1 k €	+66.5%	19,9 k €	-34.3%	30,3 k €	-44.4%	54,5 k €	-47.0%	102,9 k €
Net result	-12,2 k €	+32.4%	-18,1 k €	-141%	44 k €	+0.5%	43,7 k €	-10.6%	48,9 k €	-26.8%	66,8 k €	+587%	9,7 k €	-69.7%	32,1 k €	+12.8%	28,5 k €	-57.1%	66,3 k €
Balance sheet
Equity	404,8 k €	-2.9%	417 k €	-4.2%	435,1 k €	+11.2%	391,2 k €	+61.2%	242,6 k €	+25.3%	193,7 k €	+52.7%	126,9 k €	+8.3%	117,1 k €	+37.8%	85 k €	+37.4%	61,9 k €
Total assets	415,6 k €	-5.2%	438,6 k €	-8.2%	477,9 k €	+15.9%	412,5 k €	+27.3%	324,1 k €	+13.2%	286,3 k €	-7.3%	308,7 k €	-10.9%	346,4 k €	-17.7%	420,9 k €	+54.5%	272,4 k €
Cash	64 k €	-33.5%	96,3 k €	-22.8%	124,8 k €	-43.8%	222,2 k €	+548%	34,3 k €	-16.5%	41,1 k €	+246%	11,9 k €	+260%	3,3 k €	-93.7%	52,1 k €	-30.6%	75,1 k €
Debts	10,8 k €	-49.9%	21,6 k €	-49.5%	42,8 k €	+100%	21,4 k €	-73.8%	81,4 k €	-12.1%	92,6 k €	-49.1%	181,8 k €	-20.7%	229,3 k €	-31.3%	333,6 k €	+58.5%	210,4 k €
Other
Workforce	–		–		–		–		0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Ulrick Malvaux

Director

Active

Ended mandates

Anne Tosini

Director · until 26 juin 2023

Ended

Anne Tosini

Director

Ended

Anne Tosini

Manager

Ended

Ulrick Malvaux

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
A-BIS● Active	0430.658.521

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	19/07/2023	12/07/2022	16/08/2021	02/07/2020
General meeting	07/04/2025	19/08/2024	03/04/2023	04/04/2022	05/04/2021	06/04/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/04/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	19/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	03/04/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	04/04/2022	12/07/2022	French	PDF
Abridged model	31/12/2020	05/04/2021	16/08/2021	French	PDF
Abridged model	31/12/2019	06/04/2020	02/07/2020	French	PDF
Abridged model	31/12/2018	01/04/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	02/04/2018	17/07/2018	French	PDF
Abridged model	31/12/2016	03/04/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	07/04/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	07/04/2014	19/09/2014	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 31/12/2024 · 1 active · 4 ended

Active mandates

Ulrick Malvaux

Director

Active

Ended mandates

Anne Tosini

Director · until 26 juin 2023

Ended

Anne Tosini

Director

Ended

Anne Tosini

Manager

Ended

Ulrick Malvaux

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2024
Extrait de la résolution de l'administrateur du 2 octobre 2024 - transfert de
PDF
Mandates25/10/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office04/05/2023
SIEGE SOCIAL
PDF
Other04/01/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-12,2 k €↑
2023
Annual accounts 2023-18,1 k €↓
2022
Annual accounts 202244 k €↑
2021
Annual accounts 202143,7 k €↓
2018
Annual accounts 201848,9 k €↓
2017
Annual accounts 201766,8 k €↑
2016
Annual accounts 20169,7 k €↓
2015
Annual accounts 201532,1 k €↑
2014
Annual accounts 201428,5 k €↓
2013
Annual accounts 201366,3 k €
17/12/2012
IncorporationPrivate company with limited liability

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

MTL Services

Overview

What does MTL Services do?

Trend over 10 financial years

Board of directors

Other companies at this address

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