NORMAL SITUATION

MAC21

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Financial year 2024 · closed on 30/09/2024
Net result
498,4 k €
+121.8% YoY
Gross margin
748,5 k €
-26.4% YoY
Equity
17,1 k €
+103.5% YoY
Workforce
6,7 ETP
-33.7% YoY

Company — Normal situation.

What does MAC21 do?

MAC21 is a company registered in Belgium. It employs on average 6,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.566.649
Legal form
Private limited company
Contributed capital
258 600,00 €
Latest accounts
30/09/2024
Average workforce
6,7 ETP
Signals
ProfitablePositive 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 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin748,5 k €1 M €621,1 k €375,4 k €-364,7 k €1,4 M €1,5 M €1,6 M €1,4 M €1 M €669,4 k €349,5 k €174 k €54,8 k €22 k €
EBITDA506,9 k €327,6 k €203,1 k €153,9 k €-962 k €284,8 k €233,3 k €292,2 k €248,8 k €244,9 k €157,2 k €106,5 k €72 k €21,6 k €15,8 k €
Operating result505,8 k €252,7 k €88,1 k €38,9 k €-1,1 M €109,8 k €44,4 k €167,9 k €86,3 k €138,9 k €49,4 k €56,9 k €32,4 k €9,4 k €8,7 k €
Net result498,4 k €224,7 k €23,7 k €2,4 k €-1,2 M €524,1 €-53,4 k €37,2 k €61,9 k €63,8 k €35,3 k €20,2 k €2,8 k €-2,9 k €-263 €
Balance sheet
Equity17,1 k €-481,3 k €-706 k €-729,6 k €-732,1 k €423,7 k €423,2 k €276,6 k €239,3 k €177,5 k €73,6 k €38,4 k €18,2 k €15,4 k €18,3 k €
Total assets1,3 M €1,4 M €1,3 M €946,9 k €873,6 k €2 M €2 M €1,5 M €1,5 M €705 k €757 k €646,8 k €468,6 k €185,4 k €91,5 k €
Cash58,3 €38,4 k €176,4 k €42,1 k €3,9 k €10,9 k €185,1 k €83,4 k €11,3 k €31,4 k €27,4 k €3,3 k €2,9 k €56,4 k €39,4 k €
Debts1,3 M €1,9 M €2 M €1,6 M €1,5 M €1,6 M €1,5 M €1,3 M €1,2 M €527,5 k €683,4 k €608,5 k €450,4 k €169,9 k €73,1 k €
Other
Workforce6,7 ETP10,1 ETP7,9 ETP7,9 ETP11,1 ETP21,4 ETP10,8 ETP11,7 ETP11,7 ETP9,0 ETP3,0 ETP4,0 ETP3,0 ETP0,8 ETP–
Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 17 ended

Active mandates

ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

Active
FRILUFT

Manager · 0830.672.069

Represented by SOMERS PASCAL

Active

Ended mandates

ACT2.be

Director · 0895.531.813

Represented by HESHOF STIJN

Ended
ACT2.be

Director · 0895.531.813

Represented by Stijn Heshof

Ended
ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

Ended
ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/01/202001/01/2019
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202031/12/2019
Length of the financial year12 months12 months12 months12 months9 months12 months
Filing date28/04/202506/11/202327/04/202329/04/202231/05/202130/10/2020
General meeting28/03/202531/10/202324/03/202325/03/202231/05/202104/09/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202428/03/202528/04/2025DutchPDF
Abridged model30/09/202331/10/202306/11/2023DutchPDF
Abridged model30/09/202224/03/202327/04/2023DutchPDF
Abridged model30/09/202125/03/202229/04/2022DutchPDF
Abridged model30/09/202031/05/202131/05/2021DutchPDF
Abridged model31/12/201904/09/202030/10/2020DutchPDF
Abridged model31/12/201828/06/201922/08/2019DutchPDF
Abridged model31/12/201722/06/201824/07/2018DutchPDF
Abridged model31/12/201623/06/201704/09/2017DutchPDF
Abridged model31/12/201524/06/201623/08/2016DutchPDF
Abridged model31/12/201426/06/201524/08/2015DutchPDF
Abridged model31/12/201327/06/201417/07/2014DutchPDF
Abridged model31/12/201228/06/201330/08/2013DutchPDF
Abridged model31/12/201122/06/201221/08/2012DutchPDF
Abridged model31/12/201024/06/201126/08/2011DutchPDF
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 30/09/2024 · 2 active · 17 ended

Active mandates

ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

Active
FRILUFT

Manager · 0830.672.069

Represented by SOMERS PASCAL

Active

Ended mandates

ACT2.be

Director · 0895.531.813

Represented by HESHOF STIJN

Ended
ACT2.be

Director · 0895.531.813

Represented by Stijn Heshof

Ended
ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

Ended
ACT2.be

Manager · 0895.531.813

Represented by Stijn Heshof

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. 2024
    Annual accounts 2024498,4 k €↑
  2. 2023
    Annual accounts 2023224,7 k €↑
  3. 2022
    Annual accounts 202223,7 k €↑
  4. 2021
    Annual accounts 20212,4 k €↑
  5. 2020
    Annual accounts 2020-1,2 M €↓
  6. 2019
    Annual accounts 2019524,1 €↑
  7. 2018
    Annual accounts 2018-53,4 k €↓
  8. 2017
    Annual accounts 201737,2 k €↓
  9. 2016
    Annual accounts 201661,9 k €↓
  10. 2015
    Annual accounts 201563,8 k €↑
  11. 2014
    Annual accounts 201435,3 k €↑
  12. 2013
    Annual accounts 201320,2 k €↑
  13. 2012
    Annual accounts 20122,8 k €↑
  14. 2011
    Annual accounts 2011-2,9 k €↓
  15. 2010
    Annual accounts 2010-263 €