NORMAL SITUATION

MA & VA

Financial year 2021 · closed on 30/09/2021
Net result
5,7 k €
+116.0% YoY
Gross margin
5,6 k €
+144.6% YoY
Equity
-40 k €
+12.5% YoY

Company — Normal situation.

What does MA & VA do?

MA & VA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0672.915.130
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2021
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflow
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2021202020192018
Income statement
Gross margin5,6 k €-12,6 k €50,4 k €59,6 k €
EBITDA-5,1 k €-37,2 k €-18,3 k €-5,2 k €
Operating result-6,3 k €-37,2 k €-19,5 k €-7 k €
Net result5,7 k €-35,9 k €-20,2 k €-8,3 k €
Balance sheet
Equity-40 k €-45,7 k €-22,3 k €-2,1 k €
Total assets8,6 k €7,1 k €23,4 k €25 k €
Cash796,2 €867,1 €220,5 €5,6 k €
Debts48,6 k €52,8 k €41,2 k €27 k €
Other
Workforce4,7 ETP4,2 ETP
Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 2 ended

Active mandates

Eva Swinnen

Director · since 22 mars 2017

Active

Ended mandates

Eva SWINNEN

Mandate · since 14 mars 2017

Ended
Mathias KASSA-BELOUCHAT

Manager · since 14 mars 2017 · until 28 mai 2018

Ended
Annual accounts

Full financial information

2021202020192018
Type of accountMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/10/202001/10/201901/10/201814/03/2017
Closing of the financial year30/09/202130/09/202030/09/201930/09/2018
Length of the financial year12 months12 months12 months19 months
Filing date01/06/202201/06/202228/04/202012/03/2019
General meeting21/02/202215/02/202117/02/202018/02/2019
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 model30/09/202121/02/202201/06/2022FrenchPDF
Micro model30/09/202015/02/202101/06/2022FrenchPDF
Abridged model30/09/201917/02/202028/04/2020FrenchPDF
Abridged model30/09/201818/02/201912/03/2019FrenchPDF
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 · 2 ended

Active mandates

Eva Swinnen

Director · since 22 mars 2017

Active

Ended mandates

Eva SWINNEN

Mandate · since 14 mars 2017

Ended
Mathias KASSA-BELOUCHAT

Manager · since 14 mars 2017 · until 28 mai 2018

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. 2021
    Annual accounts 20215,7 k €
  2. 2020
    Annual accounts 2020-35,9 k €
  3. 2019
    Annual accounts 2019-20,2 k €
  4. 2018
    Annual accounts 2018-8,3 k €