ACTIVE

MALAUME

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Financial year 2025 · closed on 31/12/2025

Net result

1,3 M €

+22.3% YoY

Gross margin

36 k €

+8.7% YoY

Equity

10,8 M €

+14.2% YoY

What does MALAUME do?

MALAUME is a Private limited company incorporated in 2011. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.668.073

Incorporation

21/03/2011

Legal form

Private limited company

Registered office

Avenue de Maire(TOU) 180
7500 Tournai · WallonieSee on map

Contributed capital

2 250 000,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	36 k €	+8.7%	33,1 k €	-12.4%	37,9 k €	+75.0%	21,6 k €	+271%	5,8 k €	+498%	-1,5 k €	-104%	40,1 k €	-0.4%	40,2 k €	-4.2%	42 k €	+133%	18,1 k €	+358%	-7 k €	-240%	-2,1 k €	+84.6%	-13,3 k €	+75.3%	-53,9 k €
EBITDA	22 k €	+7.0%	20,5 k €	-19.5%	25,5 k €	+355%	-10 k €	+88.2%	-84,9 k €	-1890%	-4,3 k €	-114%	31 k €	+226%	-24,7 k €	-193%	26,6 k €	+1013%	-2,9 k €	+68.2%	-9,2 k €	-114%	-4,3 k €	+73.6%	-16,2 k €	+72.4%	-58,7 k €
Operating result	-51,6 k €	+6.4%	-55,1 k €	-16.8%	-47,2 k €	+40.7%	-79,5 k €	+34.9%	-122,2 k €	-377%	-25,6 k €	-316%	11,9 k €	+128%	-42,1 k €	-359%	16,2 k €	+228%	-12,7 k €	-38.6%	-9,2 k €	-12.0%	-8,2 k €	+60.0%	-20,5 k €	+65.6%	-59,4 k €
Net result	1,3 M €	+22.3%	1,1 M €	+2.4%	1,1 M €	+15.2%	930,8 k €	+69.3%	549,9 k €	-2.1%	561,5 k €	-6.8%	602,4 k €	+38.4%	435,4 k €	-16.7%	522,8 k €	+22.7%	426 k €	+26.0%	338 k €	+41.9%	238,1 k €	+16.5%	204,5 k €	-21.6%	260,9 k €
Balance sheet
Equity	10,8 M €	+14.2%	9,4 M €	+13.2%	8,3 M €	+14.8%	7,3 M €	+14.7%	6,3 M €	+8.6%	5,8 M €	+10.7%	5,3 M €	+12.6%	4,7 M €	+10.3%	4,2 M €	+14.1%	3,7 M €	+12.9%	3,3 M €	+11.4%	3 M €	+8.8%	2,7 M €	+8.1%	2,5 M €
Total assets	12,4 M €	+9.1%	11,4 M €	+8.5%	10,5 M €	+9.4%	9,6 M €	+50.0%	6,4 M €	+9.2%	5,8 M €	+9.4%	5,3 M €	+12.7%	4,7 M €	+10.2%	4,3 M €	+13.7%	3,8 M €	+12.6%	3,4 M €	+8.2%	3,1 M €	+5.3%	2,9 M €	+4.3%	2,8 M €
Cash	309,2 k €	+182%	109,5 k €	-60.3%	276 k €	-82.0%	1,5 M €	+59.9%	958,3 k €	-38.5%	1,6 M €	-15.2%	1,8 M €	+46.0%	1,3 M €	+17.8%	1,1 M €	+82.2%	586,4 k €	+36.7%	428,9 k €	+41.6%	302,8 k €	+91.3%	158,3 k €	+179%	56,7 k €
Debts	1,6 M €	-15.9%	1,9 M €	-9.6%	2,1 M €	-7.7%	2,3 M €	+4504%	50,1 k €	+271%	13,5 k €	-81.1%	71,6 k €	+19.1%	60,1 k €	+3.3%	58,2 k €	-8.4%	63,6 k €	-3.3%	65,8 k €	-56.0%	149,6 k €	-35.7%	232,7 k €	-26.5%	316,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Christian GRILLET

Director · since 14 mars 2011

Active

Maryse CARIAUX

Director · since 14 mars 2011

Active

Ended mandates

CHRISTIAN GRILLET

Manager

Ended

MARYSE CARIAUX

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MALAUME I● Active	0412.136.271

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2026	28/07/2025	31/07/2024	26/07/2023	27/07/2022	26/07/2021
General meeting	30/06/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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
Abridged model	31/12/2025	30/06/2026	27/08/2026	French	PDF
Abridged model	31/12/2024	02/06/2025	28/07/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	27/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	26/07/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	16/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	24/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 2 ended

Active mandates

Christian GRILLET

Director · since 14 mars 2011

Active

Maryse CARIAUX

Director · since 14 mars 2011

Active

Ended mandates

CHRISTIAN GRILLET

Manager

Ended

MARYSE CARIAUX

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/06/2025
DIVERS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/03/2023
CAPITAL, ACTIONS
PDF
Mandates20/12/2021
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office06/04/2012
SIEGE SOCIAL
PDF
Capital / shares07/06/2011
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other31/03/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 20251,3 M €↑
2024
Annual accounts 20241,1 M €↑
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022930,8 k €↑
2021
Annual accounts 2021549,9 k €↓
2020
Annual accounts 2020561,5 k €↓
2019
Annual accounts 2019602,4 k €↑
2018
Annual accounts 2018435,4 k €↓
2017
Annual accounts 2017522,8 k €↑
2016
Annual accounts 2016426 k €↑
2015
Annual accounts 2015338 k €↑
2014
Annual accounts 2014238,1 k €↑
2013
Annual accounts 2013204,5 k €↓
2012
Annual accounts 2012260,9 k €
21/03/2011
IncorporationPrivate limited company

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

MALAUME

Overview

What does MALAUME do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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