ACTIVE

MAYFLOWER

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Financial year 2024 · closed on 31/12/2024
Net result
123,7 k €
+144.7% YoY
Gross margin
270,3 k €
+75.4% YoY
Equity
18,6 k €
-24.3% YoY

What does MAYFLOWER do?

MAYFLOWER is a Private limited company incorporated in 2017. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.470.377
Incorporation
01/06/2017
Legal form
Private limited company
Registered office
Bourlastraat 3
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
47120Retail sale in non-specialised stores· main47910Retail sale via mail order houses or via Internet
Joint committees (1)
  • 20100
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin270,3 k €154,1 k €103,8 k €152,1 k €111,8 k €84,3 k €-7,6 k €
EBITDA185,3 k €82,7 k €61,9 k €119,3 k €106,3 k €81 k €-12,3 k €
Operating result181,6 k €78,9 k €58 k €115,8 k €102,9 k €78 k €-16,3 k €
Net result123,7 k €50,6 k €40,3 k €80 k €72,9 k €61,3 k €-17,3 k €
Balance sheet
Equity18,6 k €24,6 k €79,9 k €39,6 k €128,4 k €55,5 k €-4,9 k €
Total assets259,5 k €216 k €151,7 k €290,1 k €250,3 k €131,1 k €46,1 k €
Cash244,3 k €185,7 k €118,3 k €211,7 k €209,5 k €97,8 k €–
Debts239,1 k €186,7 k €71,8 k €250,5 k €117,4 k €75,4 k €51,1 k €
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 31/12/2024 · 1 active · 2 ended

Active mandates

Jessica De Block

Director · since 01 juin 2017

Active

Ended mandates

Jessica De Block

Mandate

Ended
Jessica De Block

Director

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/08/202521/11/202402/10/202323/11/202219/08/202121/09/2020
General meeting30/05/202531/05/202426/05/202309/08/202216/08/202117/09/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202520/08/2025DutchPDF
Micro model31/12/202331/05/202421/11/2024DutchPDF
Micro model31/12/202226/05/202302/10/2023DutchPDF
Micro model31/12/202109/08/202223/11/2022DutchPDF
Micro model31/12/202016/08/202119/08/2021DutchPDF
Micro model31/12/201917/09/202021/09/2020DutchPDF
Micro model31/12/201829/08/201930/08/2019DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Jessica De Block

Director · since 01 juin 2017

Active

Ended mandates

Jessica De Block

Mandate

Ended
Jessica De Block

Director

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/06/2017
    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. 2024
    Annual accounts 2024123,7 k €↑
  2. 2023
    Annual accounts 202350,6 k €↑
  3. 2022
    Annual accounts 202240,3 k €↓
  4. 2021
    Annual accounts 202180 k €↑
  5. 2020
    Annual accounts 202072,9 k €↑
  6. 2019
    Annual accounts 201961,3 k €↑
  7. 2018
    Annual accounts 2018-17,3 k €
  8. 01/06/2017
    IncorporationPrivate limited company