ACTIVE

MATRICES

Financial year 2025 · closed on 30/06/2025
Net result
210,1 k €
+653.3% YoY
Gross margin
443,7 k €
+72.7% YoY
Equity
3,8 M €
-31.4% YoY
Workforce
0,0 ETP

What does MATRICES do?

MATRICES is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Zwalm.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.765.633
Incorporation
13/07/2010
Legal form
Private limited company
Registered office
Sint-Annastraat(Roz) 43
9630 Zwalm · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Joint committees (2)
  • 100
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222020201920182017201620152014201320122011
Income statement
Gross margin443,7 k €256,9 k €641 k €595,1 k €887,8 k €851,7 k €529,2 k €626,3 k €572,9 k €543,1 k €592,9 k €468,7 k €373,7 k €455,2 k €
EBITDA415,3 k €227,2 k €564,3 k €492,6 k €779,1 k €752,1 k €410,9 k €548,3 k €482,5 k €461,2 k €521 k €376,2 k €273,6 k €392,6 k €
Operating result100,4 k €-24,7 k €247,6 k €191,8 k €516,4 k €482,5 k €177 k €431,8 k €367 k €332,2 k €322,3 k €224,9 k €110,8 k €296,7 k €
Net result210,1 k €-38 k €-140,5 k €436,2 k €1,7 M €2 M €133,5 k €204,1 k €126,3 k €139 k €140,2 k €115 k €51,8 k €181,1 k €
Balance sheet
Equity3,8 M €5,5 M €5,6 M €5,9 M €4,9 M €3,2 M €1,1 M €976,1 k €772 k €645,7 k €506,7 k €366,5 k €251,5 k €199,7 k €
Total assets4,9 M €5,9 M €6,2 M €6,7 M €6,2 M €5,2 M €3,1 M €2,8 M €3 M €3,2 M €3,3 M €2,4 M €1,8 M €774,7 k €
Cash599,8 k €49 k €361,8 k €1,7 M €1,2 M €1,9 M €113 k €222,6 k €18,5 k €5,6 k €73,8 k €8,4 k €740,9 €176,1 k €
Debts1,1 M €402,2 k €541 k €708,6 k €1,2 M €2 M €1,9 M €1,8 M €2,2 M €2,5 M €2,8 M €2 M €1,6 M €575 k €
Other
Workforce0,0 ETP0,0 ETP0,2 ETP0,5 ETP0,7 ETP0,7 ETP1,7 ETP1,7 ETP1,7 ETP1,7 ETP1,7 ETP2,0 ETP2,3 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Georges De Moor

Director

Active
Matthias De Moor

Director

Active

Ended mandates

Matthias De Moor

Manager · since 01 janvier 2014

Ended
Georges De Moor

Manager

Ended
MATTHIAS DE MOOR

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0463.329.903
0680.758.371
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/02/202602/01/202525/01/202420/12/202210/01/202205/01/2021
General meeting30/12/202509/12/202425/01/202412/12/202213/12/202114/12/2020
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 model30/06/202530/12/202513/02/2026DutchPDF
Abridged model30/06/202409/12/202402/01/2025DutchPDF
Abridged model30/06/202325/01/202425/01/2024DutchPDF
Abridged model30/06/202212/12/202220/12/2022DutchPDF
Abridged model30/06/202113/12/202110/01/2022DutchPDF
Abridged model30/06/202014/12/202005/01/2021DutchPDF
Abridged model30/06/201930/12/201916/01/2020DutchPDF
Abridged model30/06/201810/12/201808/01/2019DutchPDF
Abridged model30/06/201711/12/201718/12/2017DutchPDF
Abridged model30/06/201630/12/201626/01/2017DutchPDF
Abridged model30/06/201514/12/201506/01/2016DutchPDF
Abridged model30/06/201415/12/201416/01/2015DutchPDF
Abridged model30/06/201330/12/201323/01/2014DutchPDF
Abridged model30/06/201214/01/201312/02/2013DutchPDF
Abridged model30/06/201112/12/201129/12/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 2 active · 3 ended

Active mandates

Georges De Moor

Director

Active
Matthias De Moor

Director

Active

Ended mandates

Matthias De Moor

Manager · since 01 janvier 2014

Ended
Georges De Moor

Manager

Ended
MATTHIAS DE MOOR

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/08/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/03/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/07/2010
    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. 2025
    Annual accounts 2025210,1 k €
  2. 2024
    Annual accounts 2024-38 k €
  3. 2023
    Annual accounts 2023-140,5 k €
  4. 2022
    Annual accounts 2022436,2 k €
  5. 2020
    Annual accounts 20201,7 M €
  6. 2019
    Annual accounts 20192 M €
  7. 2018
    Annual accounts 2018133,5 k €
  8. 2017
    Annual accounts 2017204,1 k €
  9. 2016
    Annual accounts 2016126,3 k €
  10. 2015
    Annual accounts 2015139 k €
  11. 2014
    Annual accounts 2014140,2 k €
  12. 2013
    Annual accounts 2013115 k €
  13. 2012
    Annual accounts 201251,8 k €
  14. 2011
    Annual accounts 2011181,1 k €
  15. 13/07/2010
    IncorporationPrivate limited company