ACTIVE

Maksor

Financial year 2024 · closed on 31/12/2024
Net result
195,1 k €
-9.2% YoY
Gross margin
230,5 k €
+27.5% YoY
Equity
453,2 k €
+75.6% YoY

What does Maksor do?

Maksor is a Private limited company incorporated in 2015. Its registered office is in Braine-le-Château.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0628.832.786
Incorporation
23/04/2015
Legal form
Private limited company
Registered office
Rue Ardichamp(W-B) 17A
1440 Braine-le-Château · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin230,5 k €180,7 k €204,3 k €154,7 k €48 k €21,5 k €26,9 k €30,3 k €54,2 k €
EBITDA220,1 k €179,9 k €203,2 k €152,5 k €47,4 k €20 k €26,1 k €28,7 k €53,4 k €
Operating result129,5 k €164,5 k €200,6 k €149,7 k €44,8 k €11,1 k €17 k €19 k €43,7 k €
Net result195,1 k €215 k €145 k €113,4 k €31,9 k €4,7 k €8,7 k €7,9 k €22,9 k €
Balance sheet
Equity453,2 k €258,1 k €43,1 k €48,1 k €68,5 k €56,6 k €51,9 k €43,2 k €35,3 k €
Total assets1,1 M €671,3 k €251,8 k €222,8 k €183,2 k €152,4 k €150,6 k €161,4 k €191,2 k €
Cash22,6 k €74,8 k €76,4 k €77,8 k €4 k €1 k €6,7 k €11,5 k €
Debts661,2 k €413,2 k €208,7 k €174,7 k €114,8 k €95,8 k €98,6 k €118,2 k €155,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Florent Roskam

Director

Active

Ended mandates

Florent ROSKAM

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/09/202501/10/202431/08/202330/09/202230/08/202127/10/2020
General meeting04/09/202503/06/202428/08/202330/06/202230/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/09/202515/09/2025FrenchPDF
Micro model31/12/202303/06/202401/10/2024FrenchPDF
Micro model31/12/202228/08/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202230/09/2022FrenchPDF
Abridged model31/12/202030/06/202130/08/2021FrenchPDF
Abridged model31/12/201902/06/202027/10/2020FrenchPDF
Abridged model31/12/201830/06/201926/07/2019FrenchPDF
Abridged model31/12/201730/06/201831/08/2018FrenchPDF
Abridged modelCorrection31/12/201606/06/201703/04/2018FrenchPDF
Abridged model31/12/201606/06/201730/06/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 ended

Active mandates

Florent Roskam

Director

Active

Ended mandates

Florent ROSKAM

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/05/2021
    SIEGE SOCIAL
    PDF
  • Other27/04/2015
    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

Timeline

  1. 2024
    Annual accounts 2024195,1 k €
  2. 2023
    Annual accounts 2023215 k €
  3. 2022
    Annual accounts 2022145 k €
  4. 2021
    Annual accounts 2021113,4 k €
  5. 2020
    Annual accounts 202031,9 k €
  6. 2019
    Annual accounts 20194,7 k €
  7. 2018
    Annual accounts 20188,7 k €
  8. 2017
    Annual accounts 20177,9 k €
  9. 2016
    Annual accounts 201622,9 k €
  10. 23/04/2015
    IncorporationPrivate limited company