ACTIVE

MALLEXA

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
-55,7 k €
-225.2% YoY
Gross margin
278,7 k €
-50.9% YoY
Equity
726 k €
-7.1% YoY
Workforce
0,0 ETP

What does MALLEXA do?

MALLEXA is a Private limited company incorporated in 2015. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0634.874.797
Incorporation
05/08/2015
Legal form
Private limited company
Registered office
Rijkstraat(VER) 28
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021201820172016
Income statement
Gross margin278,7 k €567,4 k €490 k €504,1 k €411,7 k €53,4 k €25,8 k €71,6 k €
EBITDA215,1 k €389,6 k €471,8 k €487 k €410,7 k €50,7 k €11,4 k €62,8 k €
Operating result-33,7 k €52,7 k €205,2 k €324,7 k €243,4 k €18,4 k €9 k €56,1 k €
Net result-55,7 k €-17,1 k €137,7 k €237,4 k €173 k €10,3 k €4,5 k €33 k €
Balance sheet
Equity726 k €781,7 k €798,8 k €663,1 k €427,7 k €65,1 k €56,1 k €51,6 k €
Total assets1,6 M €2,6 M €2,1 M €1,7 M €1,1 M €263,8 k €115,3 k €115,3 k €
Cash252,3 k €363 k €160,5 k €393,7 k €143,9 k €74,5 k €5,3 k €33,8 k €
Debts878,9 k €1,9 M €1,3 M €1 M €702,5 k €198,8 k €59,2 k €63,7 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 2 ended

Active mandates

Manu De Roeck

Director · since 23 juin 2020

Active
Ann Tilleman

Director · since 05 août 2015

Active
Axelle De Roeck

Director · since 05 août 2015

Active

Ended mandates

Ann Tilleman

Manager · since 05 août 2015

Ended
Axelle De Roeck

Manager · since 05 août 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
ALL MOVING COMPANY NV● Active
0472.254.002
AXEMA● Active
0466.975.618
CLIVE CHRISTIAN BELGIUM● Active
0473.465.611
DEROTIL● Active
0465.024.532
Hodero● Active
1014.241.007
MDR Consulting● Active
1014.232.790
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202602/07/202505/07/202431/07/202324/06/202230/07/2021
General meeting26/06/202627/06/202528/06/202423/06/202324/06/202225/06/2021
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 model31/12/202526/06/202629/06/2026DutchPDF
Abridged model31/12/202427/06/202502/07/2025DutchPDF
Abridged model31/12/202328/06/202405/07/2024DutchPDF
Abridged model31/12/202223/06/202331/07/2023DutchPDF
Abridged model31/12/202124/06/202224/06/2022DutchPDF
Abridged model31/12/202025/06/202130/07/2021DutchPDF
Abridged model31/12/201926/06/202027/07/2020DutchPDF
Micro model31/12/201828/06/201929/07/2019DutchPDF
Micro model31/12/201722/06/201824/07/2018DutchPDF
Abridged model31/12/201623/06/201727/07/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 3 active · 2 ended

Active mandates

Manu De Roeck

Director · since 23 juin 2020

Active
Ann Tilleman

Director · since 05 août 2015

Active
Axelle De Roeck

Director · since 05 août 2015

Active

Ended mandates

Ann Tilleman

Manager · since 05 août 2015

Ended
Axelle De Roeck

Manager · since 05 août 2015

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Other07/08/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025-55,7 k €↓
  2. 2024
    Annual accounts 2024-17,1 k €↓
  3. 2023
    Annual accounts 2023137,7 k €↓
  4. 2022
    Annual accounts 2022237,4 k €↑
  5. 2021
    Annual accounts 2021173 k €↑
  6. 2018
    Annual accounts 201810,3 k €↑
  7. 2017
    Annual accounts 20174,5 k €↓
  8. 2016
    Annual accounts 201633 k €
  9. 05/08/2015
    IncorporationPrivate limited company