NORMAL SITUATION

Mattsol

Financial year 2021 · closed on 30/09/2021
Net result
-525,2 k €
-58143.9% YoY
Gross margin
151,4 k €
-53.7% YoY
Equity
-320,2 k €
-405.2% YoY

Company — Normal situation.

What does Mattsol do?

Mattsol is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0667.570.727
Legal form
Private limited company
Contributed capital
200 000,00 €
Latest accounts
30/09/2021
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2021201920182017
Income statement
Gross margin151,4 k €326,9 k €211,1 k €151 k €
EBITDA-243 k €177,4 k €114,6 k €102,3 k €
Operating result-492,2 k €26,2 k €-18,2 k €22,5 k €
Net result-525,2 k €904,8 €1,5 k €2,6 k €
Balance sheet
Equity-320,2 k €104,9 k €104 k €102,6 k €
Total assets737,5 k €1,1 M €1,2 M €754,6 k €
Cash11,6 k €11,1 k €35,3 k €418,8 €
Debts1,1 M €1 M €1,1 M €652 k €
Other
Workforce1,1 ETP
Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 7 ended

Active mandates

Development and Management for Global Sourcing

Director · since 23 décembre 2020 · 0818.968.525

Represented by Kris Govaerts

Active

Ended mandates

Kris Govaerts

Director · since 09 décembre 2016

Ended
Kris Govaerts

Manager · since 09 décembre 2016

Ended
Yves Busschots

Director · since 09 décembre 2016

Ended
Yves Busschots

Manager · since 09 décembre 2016

Ended
Annual accounts

Full financial information

2021201920182017
Type of accountMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202001/01/201901/01/201808/12/2016
Closing of the financial year30/09/202131/12/201931/12/201831/12/2017
Length of the financial year21 months12 months12 months13 months
Filing date08/08/202210/07/202008/08/201924/07/2018
General meeting03/08/202216/06/202007/06/201901/06/2018
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202103/08/202208/08/2022DutchPDF
Micro model31/12/201916/06/202010/07/2020DutchPDF
Micro model31/12/201807/06/201908/08/2019DutchPDF
Abridged model31/12/201701/06/201824/07/2018DutchPDF
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 30/09/2021 · 1 active · 7 ended

Active mandates

Development and Management for Global Sourcing

Director · since 23 décembre 2020 · 0818.968.525

Represented by Kris Govaerts

Active

Ended mandates

Kris Govaerts

Director · since 09 décembre 2016

Ended
Kris Govaerts

Manager · since 09 décembre 2016

Ended
Yves Busschots

Director · since 09 décembre 2016

Ended
Yves Busschots

Manager · since 09 décembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares24/09/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Registered office03/05/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    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. 2021
    Annual accounts 2021-525,2 k €
  2. 2019
    Annual accounts 2019904,8 €
  3. 2018
    Annual accounts 20181,5 k €
  4. 2017
    Annual accounts 20172,6 k €