NORMAL SITUATION

M1

Financial year 2022 · closed on 31/12/2022
Net result
171,2 k €
+6.6% YoY
Gross margin
231,5 k €
-14.0% YoY
Equity
519,6 k €
+49.2% YoY
Workforce
0,0 ETP

Company — Normal situation.

What does M1 do?

M1 is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.645.886
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202220212020201920182017
Income statement
Gross margin231,5 k €269,1 k €256,5 k €-6,5 k €-6 k €-3,8 k €
EBITDA227,7 k €265,2 k €255,4 k €-6,5 k €-6 k €-3,8 k €
Operating result204,8 k €221,2 k €250,7 k €-8 k €-7,2 k €-4,4 k €
Net result171,2 k €160,7 k €196,5 k €-6,3 k €-16,8 k €-4,4 k €
Balance sheet
Equity519,6 k €348,3 k €187,6 k €-8,9 k €-2,6 k €14,2 k €
Total assets1 M €1,7 M €1,5 M €1,1 M €1 M €128,5 k €
Cash6,9 k €168,2 k €1 k €2,5 k €74,5 k €62,8 €
Debts507,8 k €1,3 M €1,3 M €1,1 M €1 M €113,1 k €
Other
Workforce0,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Leonardo Milano

Director

Active

Ended mandates

LEONARDO MILANO

Manager

Ended
Léonardo Milano

Mandate

Ended
TM INTERNATIONAL SA

Mandate

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201813/04/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months9 months
Filing date05/10/202330/08/202220/08/202118/08/202007/08/201922/08/2018
General meeting03/10/202329/08/202219/04/202129/06/202026/06/201902/07/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202203/10/202305/10/2023FrenchPDF
Abridged model31/12/202129/08/202230/08/2022FrenchPDF
Abridged model31/12/202019/04/202120/08/2021FrenchPDF
Abridged model31/12/201929/06/202018/08/2020FrenchPDF
Abridged model31/12/201826/06/201907/08/2019FrenchPDF
Abridged model31/12/201702/07/201822/08/2018FrenchPDF
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 31/12/2022 · 1 active · 3 ended

Active mandates

Leonardo Milano

Director

Active

Ended mandates

LEONARDO MILANO

Manager

Ended
Léonardo Milano

Mandate

Ended
TM INTERNATIONAL SA

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/10/2024
    Transfert d'actions - démission - nomination
    PDF
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other21/04/2017
    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. 2022
    Annual accounts 2022171,2 k €
  2. 2021
    Annual accounts 2021160,7 k €
  3. 2020
    Annual accounts 2020196,5 k €
  4. 2019
    Annual accounts 2019-6,3 k €
  5. 2018
    Annual accounts 2018-16,8 k €
  6. 2017
    Annual accounts 2017-4,4 k €