NORMAL SITUATION

MTOUCH

Financial year 2023 · closed on 31/12/2023
Net result
-60,4 k €
-1932.3% YoY
Gross margin
89,7 k €
+35.3% YoY
Equity
465,6 k €
-11.5% YoY
Workforce
2,0 ETP
0.0% YoY

Company — Normal situation.

What does MTOUCH do?

MTOUCH is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0597.829.806
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
2,0 ETP
Joint committees (1)
  • 200
Signals
Solid equityGood liquidityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202320222021202020192018201720162015
Income statement
Gross margin89,7 k €66,3 k €342,7 k €92,2 k €206,2 k €208,1 k €283,1 k €112,8 k €2,3 k €
EBITDA-63,4 k €81,3 €292,7 k €24 k €99,7 k €76,1 k €225,6 k €71,4 k €1,9 k €
Operating result-68,3 k €-2,3 k €306 k €9,4 k €101,2 k €35,8 k €214,6 k €62,3 k €894 €
Net result-60,4 k €-3 k €236,8 k €6,2 k €74,9 k €19,7 k €137,3 k €35 k €485 €
Balance sheet
Equity465,6 k €526 k €516,6 k €279,8 k €273,6 k €198,7 k €179 k €41,7 k €6,7 k €
Total assets615,3 k €706,6 k €752,7 k €500,2 k €530,6 k €565,4 k €492,5 k €394,9 k €157,7 k €
Cash334,4 k €474,2 k €413,2 k €183,4 k €151,2 k €167,5 k €152,3 k €113,7 k €73,4 k €
Debts149,7 k €180,6 k €217,3 k €220,1 k €257 k €366,6 k €297,5 k €260,3 k €46,9 k €
Other
Workforce2,0 ETP2,0 ETP1,0 ETP1,2 ETP1,9 ETP2,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 6 ended

Active mandates

Emmanuel Vanderhaeghen

Director · since 01 février 2023

Active
Clément Vanthournhout

Director · since 30 juin 2022

Active
Clotilde Ghysselinckx

Director · since 30 juin 2022

Active

Ended mandates

Emmanuel Vanderhaegen

Director · since 01 février 2023

Ended
mediaxe

Manager · since 09 février 2015 · 0811.991.552

Represented by CANNOOT KRISTOF

Ended
mediaxe

Director · since 09 février 2015 · 0811.991.552

Represented by CANNOOT KRISTOF

Ended
mediaxe

Manager · until 01 juin 2018 · 0811.991.552

Represented by CANNOOT Kristof

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202431/08/202313/06/202202/08/202113/10/202031/12/2019
General meeting10/07/202430/08/202303/06/202230/07/202108/09/202007/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202310/07/202415/07/2024DutchPDF
Abridged model31/12/202230/08/202331/08/2023DutchPDF
Abridged model31/12/202103/06/202213/06/2022FrenchPDF
Abridged model31/12/202030/07/202102/08/2021FrenchPDF
Abridged model31/12/201908/09/202013/10/2020FrenchPDF
Abridged model31/12/201807/06/201931/12/2019FrenchPDF
Micro model31/12/201701/06/201827/09/2018DutchPDF
Micro model31/12/201602/06/201716/08/2017DutchPDF
Abridged model31/12/201503/06/201612/08/2016DutchPDF
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 31/12/2023 · 3 active · 6 ended

Active mandates

Emmanuel Vanderhaeghen

Director · since 01 février 2023

Active
Clément Vanthournhout

Director · since 30 juin 2022

Active
Clotilde Ghysselinckx

Director · since 30 juin 2022

Active

Ended mandates

Emmanuel Vanderhaegen

Director · since 01 février 2023

Ended
mediaxe

Manager · since 09 février 2015 · 0811.991.552

Represented by CANNOOT KRISTOF

Ended
mediaxe

Director · since 09 février 2015 · 0811.991.552

Represented by CANNOOT KRISTOF

Ended
mediaxe

Manager · until 01 juin 2018 · 0811.991.552

Represented by CANNOOT Kristof

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

Timeline

  1. 2023
    Annual accounts 2023-60,4 k €
  2. 2022
    Annual accounts 2022-3 k €
  3. 2021
    Annual accounts 2021236,8 k €
  4. 2020
    Annual accounts 20206,2 k €
  5. 2019
    Annual accounts 201974,9 k €
  6. 2018
    Annual accounts 201819,7 k €
  7. 2017
    Annual accounts 2017137,3 k €
  8. 2016
    Annual accounts 201635 k €
  9. 2015
    Annual accounts 2015485 €