NORMAL SITUATION

MATTI

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Financial year 2023 · closed on 31/12/2023

Net result

45 k €

+15.9% YoY

Gross margin

88,4 k €

-70.1% YoY

Equity

277,5 k €

+19.4% YoY

Company — Normal situation.

What does MATTI do?

MATTI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.673.450

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	88,4 k €	-70.1%	295,4 k €	-18.7%	363,3 k €	-24.2%	479,4 k €	-27.1%	657,5 k €	+11.0%	592,1 k €	+24.6%	475,2 k €	+4.1%	456,5 k €	-14.1%	531,5 k €	-0.5%	534,4 k €	-12.9%	613,4 k €	+4.3%	588 k €	+3.8%	566,4 k €	-8.5%	618,8 k €
EBITDA	67,1 k €	+16.4%	57,6 k €	-35.8%	89,7 k €	-2.2%	91,8 k €	+19.3%	76,9 k €	-9.6%	85,1 k €	+109%	40,7 k €	-30.5%	58,5 k €	+9.2%	53,6 k €	-10.2%	59,7 k €	+88.1%	31,7 k €	-56.3%	72,6 k €	+53.0%	47,5 k €	+2.5%	46,3 k €
Operating result	66,2 k €	+18.0%	56,1 k €	-23.9%	73,7 k €	+15.3%	63,9 k €	+31.5%	48,6 k €	+3.7%	46,9 k €	+894%	4,7 k €	-87.3%	37 k €	+3.8%	35,6 k €	-10.9%	40 k €	+288%	10,3 k €	-78.1%	47,1 k €	+919%	4,6 k €	+92.0%	2,4 k €
Net result	45 k €	+15.9%	38,9 k €	-29.2%	54,9 k €	+30.9%	41,9 k €	+36.8%	30,7 k €	+6.9%	28,7 k €	+4146%	-708,9 €	-103%	21,6 k €	+20.5%	17,9 k €	-17.8%	21,8 k €	+31049%	69,9 €	-99.7%	23,5 k €	+46356%	-50,8 €	+99.6%	-13,2 k €
Balance sheet
Equity	277,5 k €	+19.4%	232,5 k €	+20.1%	193,6 k €	+14.5%	169,1 k €	+22.7%	137,8 k €	+27.6%	108 k €	+34.8%	80,1 k €	-0.9%	80,8 k €	+36.4%	59,3 k €	+43.3%	41,4 k €	+42.9%	28,9 k €	+0.2%	28,9 k €	+440%	5,4 k €	-0.9%	5,4 k €
Total assets	282,9 k €	-6.4%	302,4 k €	+8.3%	279,2 k €	-8.6%	305,6 k €	-4.5%	320,1 k €	+1.8%	314,4 k €	+7.2%	293,1 k €	+39.5%	210,1 k €	+20.1%	175 k €	-14.6%	204,9 k €	+1.0%	202,9 k €	-15.6%	240,4 k €	+13.8%	211,2 k €	-9.4%	233,1 k €
Cash	277,6 k €	+29.6%	214,1 k €	+17.6%	182,2 k €	-7.1%	196 k €	+6.8%	183,5 k €	+15.2%	159,3 k €	+48.6%	107,2 k €	+43.9%	74,5 k €	+36.8%	54,5 k €	-26.3%	73,9 k €	+66.8%	44,3 k €	+23.5%	35,9 k €	+153%	14,2 k €	-65.3%	40,8 k €
Debts	5,4 k €	-92.3%	69,9 k €	-18.3%	85,5 k €	-37.3%	136,4 k €	-25.1%	182,1 k €	-11.8%	206,4 k €	-3.1%	213 k €	+64.7%	129,3 k €	+11.8%	115,7 k €	-29.2%	163,5 k €	-6.0%	173,9 k €	-17.8%	211,5 k €	+2.8%	205,8 k €	-9.6%	227,7 k €
Other
Workforce	–		9,5 ETP	-17.4%	11,5 ETP	-24.8%	15,3 ETP		–		–		14,8 ETP	+14.7%	12,9 ETP	-6.5%	13,8 ETP	-10.4%	15,4 ETP	-11.5%	17,4 ETP	+4.2%	16,7 ETP	+27.5%	13,1 ETP	+27.2%	10,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Filip Vyvey

Director

Active

Ended mandates

FILIP VIVEY

Director

Ended

FILIP VIVEY

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/06/2024	20/07/2023	19/08/2022	08/06/2021	19/06/2020	04/06/2019
General meeting	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020	01/06/2019
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	01/06/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	19/08/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	08/06/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	13/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	05/06/2012	Dutch	PDF
Abridged model	30/09/2010	05/03/2011	23/03/2011	Dutch	PDF

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 31/12/2023 · 1 active · 2 ended

Active mandates

Filip Vyvey

Director

Active

Ended mandates

FILIP VIVEY

Director

Ended

FILIP VIVEY

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 202345 k €↑
2022
Annual accounts 202238,9 k €↓
2021
Annual accounts 202154,9 k €↑
2020
Annual accounts 202041,9 k €↑
2019
Annual accounts 201930,7 k €↑
2018
Annual accounts 201828,7 k €↑
2017
Annual accounts 2017-708,9 €↓
2016
Annual accounts 201621,6 k €↑
2015
Annual accounts 201517,9 k €↓
2014
Annual accounts 201421,8 k €↑
2013
Annual accounts 201369,9 €↓
2012
Annual accounts 201223,5 k €↑
2011
Annual accounts 2011-50,8 €↑
2010
Annual accounts 2010-13,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MATTI

Overview

What does MATTI do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline