MIDES SHARED SERVICES
0662.456.154 · rovalta.com · 22/09/2026
NORMAL SITUATION
MIDES SHARED SERVICES
Financial year 2024 · closed on 31/12/2024
Net result
-152,2 k €
+56.3% YoY
Revenue
2,4 M €
-0.9% YoY
Equity
768,6 k €
-16.5% YoY
Workforce
14,4 ETP
+13.4% YoY
Company — Normal situation.
Overview
What does MIDES SHARED SERVICES do?
MIDES SHARED SERVICES is a company registered in Belgium. It employs on average 14,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0662.456.154
Legal form
Public limited company
Contributed capital
1 875 000,00 €
Latest accounts
31/12/2024
Average workforce
14,4 ETP
Joint committees (1)
- 200
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 2,4 M € | -0.9% | 2,4 M € | -10.3% | 2,7 M € | +11.9% | 2,4 M € | +0.4% | 2,4 M € | -0.1% | 2,4 M € | +0.6% | 2,4 M € | +567% | 359,7 k € |
| EBITDA | 628,2 k € | +69.9% | 369,7 k € | -11.3% | 416,9 k € | -45.6% | 767 k € | -27.9% | 1,1 M € | +5.7% | 1 M € | +12.5% | 894,3 k € | +9012% | -10 k € |
| Operating result | 194,2 k € | +405% | -63,7 k € | -273% | -17,1 k € | -105% | 338,3 k € | -46.7% | 635,3 k € | +9.9% | 578,3 k € | +23.5% | 468,1 k € | +4765% | -10 k € |
| Net result | -152,2 k € | +56.3% | -348 k € | -45.6% | -239 k € | -1214% | 21,5 k € | -93.7% | 340,6 k € | +118% | 155,9 k € | +189% | -175,5 k € | +75.3% | -709,6 k € |
| Balance sheet | |||||||||||||||
| Equity | 768,6 k € | -16.5% | 920,8 k € | -27.4% | 1,3 M € | -15.9% | 1,5 M € | +1.4% | 1,5 M € | +29.7% | 1,1 M € | +15.8% | 989,9 k € | -15.1% | 1,2 M € |
| Total assets | 9,4 M € | +0.2% | 9,3 M € | -1.6% | 9,5 M € | -0.5% | 9,5 M € | -1.5% | 9,7 M € | -8.1% | 10,5 M € | +2.5% | 10,3 M € | +13.3% | 9,1 M € |
| Cash | 1,3 M € | +134% | 543,3 k € | +693% | 68,5 k € | -84.7% | 448 k € | +4.1% | 430,3 k € | -46.3% | 800,9 k € | +351% | 177,6 k € | +2057% | 8,2 k € |
| Debts | 8,6 M € | +2.0% | 8,4 M € | +2.2% | 8,2 M € | +2.3% | 8 M € | -2.0% | 8,2 M € | -12.7% | 9,4 M € | +1.1% | 9,3 M € | +18.1% | 7,9 M € |
| Other | |||||||||||||||
| Workforce | 14,4 ETP | +13.4% | 12,7 ETP | -30.2% | 18,2 ETP | +13.7% | 16,0 ETP | +7.4% | 14,9 ETP | 0.0% | 14,9 ETP | +14.6% | 13,0 ETP | – | |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 11 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 29/07/2025 | 12/07/2024 | 18/07/2023 | 01/08/2022 | 06/07/2021 | 19/06/2020 |
| General meeting | 30/06/2025 | 10/06/2024 | 12/06/2023 | 13/06/2022 | 14/06/2021 | 08/06/2020 |
| 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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Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 29/07/2025 | Dutch | |
| Full model | 31/12/2023 | 10/06/2024 | 12/07/2024 | Dutch | |
| Full model | 31/12/2022 | 12/06/2023 | 18/07/2023 | Dutch | |
| Full model | 31/12/2021 | 13/06/2022 | 01/08/2022 | Dutch | |
| Full model | 31/12/2020 | 14/06/2021 | 06/07/2021 | Dutch | |
| Full model | 31/12/2019 | 08/06/2020 | 19/06/2020 | Dutch | |
| Full model | 31/12/2018 | 10/06/2019 | 26/06/2019 | Dutch | |
| Full model | 31/12/2017 | 11/06/2018 | 03/07/2018 | 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
Publications
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-152,2 k €↑
- 2023Annual accounts 2023-348 k €↓
- 2022Annual accounts 2022-239 k €↓
- 2021Annual accounts 202121,5 k €↓
- 2020Annual accounts 2020340,6 k €↑
- 2019Annual accounts 2019155,9 k €↑
- 2018Annual accounts 2018-175,5 k €↑
- 2017Annual accounts 2017-709,6 k €