Ma Maison Fleur
0834.220.784 · rovalta.com · 24/09/2026
ACTIVE
Ma Maison Fleur
Financial year 2024 · closed on 31/12/2024
Net result
92,5 k €
+204.7% YoY
Gross margin
932,9 k €
+19.9% YoY
Equity
816,3 €
+100.9% YoY
Workforce
14,9 ETP
-4.5% YoY
Overview
What does Ma Maison Fleur do?
Ma Maison Fleur is a Private limited company incorporated in 2011. Its main activity is: Child day-care activities. Its registered office is in Hasselt. It employs on average 14,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.220.784
Incorporation
03/03/2011
Legal form
Private limited company
Registered office
Larestraat 40
3511 Hasselt · FlandreSee on map
3511 Hasselt · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
14,9 ETP
Activities (NACE)
Joint committees (1)
- 331
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 932,9 k € | +19.9% | 778 k € | +23.5% | 630 k € | +12.5% | 560,2 k € | +12.8% | 496,7 k € | +47.6% | 336,6 k € | +22.0% | 275,9 k € | -6.2% | 294,1 k € | +1.1% | 291,1 k € | -1.8% | 296,3 k € | +4.9% | 282,6 k € | +197% | 95,1 k € | +28.9% | 73,7 k € | +47.3% | 50,1 k € |
| EBITDA | 134,5 k € | +626% | -25,6 k € | -180% | 31,8 k € | -37.4% | 50,9 k € | -58.1% | 121,3 k € | +195% | 41,1 k € | -5.2% | 43,4 k € | -44.3% | 77,8 k € | +25.8% | 61,9 k € | -1.5% | 62,8 k € | -41.9% | 108 k € | +2331% | -4,8 k € | -117% | 29,1 k € | +15.0% | 25,3 k € |
| Operating result | 105,1 k € | +263% | -64,6 k € | -697% | -8,1 k € | -165% | 12,4 k € | -84.2% | 78,6 k € | +2175% | -3,8 k € | -130% | 12,4 k € | -67.1% | 37,7 k € | +107% | 18,3 k € | +13.8% | 16,1 k € | -75.6% | 65,9 k € | +226% | -52,5 k € | -378% | 18,9 k € | +14.6% | 16,5 k € |
| Net result | 92,5 k € | +205% | -88,3 k € | -194% | -30 k € | -268% | -8,2 k € | -115% | 55,5 k € | +328% | -24,4 k € | -230% | -7,4 k € | -144% | 16,9 k € | +774% | -2,5 k € | -5.6% | -2,4 k € | -105% | 45,3 k € | +163% | -71,4 k € | -656% | 12,9 k € | +19.4% | 10,8 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 816,3 € | +101% | -91,6 k € | -2673% | -3,3 k € | -112% | 26,7 k € | -23.4% | 34,9 k € | +269% | -20,6 k € | -655% | 3,7 k € | -66.5% | 11,1 k € | +292% | -5,8 k € | -76.2% | -3,3 k € | -260% | -913,7 € | +98.0% | -46,2 k € | -283% | 25,2 k € | +46.1% | 17,3 k € |
| Total assets | 531,6 k € | +6.5% | 499 k € | -1.6% | 507 k € | -16.8% | 609,1 k € | +5.7% | 576,5 k € | +4.1% | 553,9 k € | +5.9% | 523 k € | +10.3% | 474,1 k € | -8.2% | 516,2 k € | -3.3% | 533,8 k € | -6.8% | 572,6 k € | +8.9% | 525,8 k € | +236% | 156,4 k € | +67.2% | 93,6 k € |
| Cash | 69,3 k € | +42.8% | 48,5 k € | +246% | 14 k € | -83.0% | 82,2 k € | +77.9% | 46,2 k € | +372% | 9,8 k € | -89.9% | 97,2 k € | +384% | 20,1 k € | +6808% | 290,7 € | -12.9% | 333,9 € | -99.1% | 36,3 k € | +14534% | 247,9 € | -99.6% | 61,6 k € | +3758% | 1,6 k € |
| Debts | 530,8 k € | -10.1% | 590,6 k € | +15.7% | 510,3 k € | -12.4% | 582,4 k € | +7.5% | 541,6 k € | -5.7% | 574,5 k € | +10.6% | 519,3 k € | +12.1% | 463 k € | -11.3% | 522 k € | -2.7% | 536,4 k € | -6.2% | 572,2 k € | +1.6% | 563,2 k € | +331% | 130,7 k € | +71.3% | 76,3 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 14,9 ETP | -4.5% | 15,6 ETP | +3.3% | 15,1 ETP | +7.9% | 14,0 ETP | – | – | – | – | 8,3 ETP | -3.5% | 8,6 ETP | -5.5% | 9,1 ETP | +49.2% | 6,1 ETP | +110% | 2,9 ETP | +107% | 1,4 ETP | |||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Claudia Thomassen
ActiveEnded mandates
Claudia Thomassen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/07/2025 | 29/07/2024 | 30/08/2023 | 31/08/2022 | 23/08/2021 | 26/08/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 14/08/2020 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 22/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 29/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 23/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 14/08/2020 | 26/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 27/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 20/07/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Claudia Thomassen
ActiveEnded mandates
Claudia Thomassen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202492,5 k €↑
- 2023Annual accounts 2023-88,3 k €↓
- 2022Annual accounts 2022-30 k €↓
- 2021Annual accounts 2021-8,2 k €↓
- 2020Annual accounts 202055,5 k €↑
- 2019Annual accounts 2019-24,4 k €↓
- 2018Annual accounts 2018-7,4 k €↓
- 2017Annual accounts 201716,9 k €↑
- 2016Annual accounts 2016-2,5 k €↓
- 2015Annual accounts 2015-2,4 k €↓
- 2014Annual accounts 201445,3 k €↑
- 2013Annual accounts 2013-71,4 k €↓
- 2012Annual accounts 201212,9 k €↑
- 2011Annual accounts 201110,8 k €
- 03/03/2011IncorporationPrivate limited company