ACTIVE

MYLTON

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Financial year 2024 · closed on 31/12/2024
Net result
13,7 k €
+329.5% YoY
Gross margin
48,3 k €
+90.0% YoY
Equity
115,4 k €
+13.5% YoY
Workforce
0,0 ETP

What does MYLTON do?

MYLTON is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.466.236
Incorporation
19/05/2011
Legal form
Private limited company
Registered office
Ieperstuk(Heu) 4
8501 Kortrijk · FlandreSee on map
Contributed capital
6 400,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68100Buying and selling of own real estate68110Buying and selling of own real estate68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate+2
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212018201720162015201420132012
Income statement
Gross margin48,3 k €25,4 k €50,7 k €53,6 k €69,9 k €70,1 k €55,8 k €43,1 k €42,8 k €52,1 k €25,4 k €
EBITDA44 k €20,3 k €48 k €50 k €59,8 k €67,1 k €52,7 k €40,7 k €40,9 k €50,3 k €22,8 k €
Operating result24,7 k €2,7 k €31,7 k €11,6 k €36,6 k €48,1 k €33,6 k €22 k €22,2 k €36 k €7,4 k €
Net result13,7 k €-6 k €18,5 k €961,7 €22,5 k €25,6 k €11,7 k €5,4 k €3,2 k €14,8 k €-21,1 k €
Balance sheet
Equity115,4 k €101,6 k €107,6 k €92,1 k €68,5 k €46 k €20,4 k €8,7 k €3,3 k €65 €-14,7 k €
Total assets410,8 k €387,8 k €417,8 k €410,6 k €521,4 k €522,6 k €511,7 k €431 k €446,9 k €446,7 k €430,4 k €
Cash458,4 €455,5 €7 k €440 €4,7 k €5,4 k €1,9 k €1,1 k €1 k €27,3 k €3,5 k €
Debts293,6 k €283,6 k €306,6 k €315 k €421,8 k €475,6 k €490,3 k €421,2 k €442,5 k €445,5 k €443,4 k €
Other
Workforce0,0 ETP0,0 ETP–––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

GEERT DUFOUR

Director · since 12 janvier 2012

Active
SOPHIA FLAMEZ

Director · since 19 mai 2011

Active

Ended mandates

Geert Dufour

Manager · since 12 janvier 2012

Ended
Sophia Flamez

Manager · since 19 mai 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
KRERONSE● Active
0473.614.673
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202516/07/202417/07/202327/06/202208/06/202101/07/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202514/07/2025DutchPDF
Abridged model31/12/202303/06/202416/07/2024DutchPDF
Abridged model31/12/202205/06/202317/07/2023DutchPDF
Abridged model31/12/202107/06/202227/06/2022DutchPDF
Abridged model31/12/202007/06/202108/06/2021DutchPDF
Abridged model31/12/201902/06/202001/07/2020DutchPDF
Abridged model31/12/201803/06/201901/07/2019DutchPDF
Abridged model31/12/201704/06/201825/06/2018DutchPDF
Abridged model31/12/201605/06/201721/06/2017DutchPDF
Abridged model31/12/201506/06/201621/06/2016DutchPDF
Abridged model31/12/201401/06/201512/06/2015DutchPDF
Abridged model31/12/201302/06/201413/06/2014DutchPDF
Abridged model31/12/201203/06/201313/06/2013DutchPDF
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.

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 31/12/2024 · 2 active · 2 ended

Active mandates

GEERT DUFOUR

Director · since 12 janvier 2012

Active
SOPHIA FLAMEZ

Director · since 19 mai 2011

Active

Ended mandates

Geert Dufour

Manager · since 12 janvier 2012

Ended
Sophia Flamez

Manager · since 19 mai 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/03/2012
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/06/2011
    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. 2024
    Annual accounts 202413,7 k €↑
  2. 2023
    Annual accounts 2023-6 k €↓
  3. 2022
    Annual accounts 202218,5 k €↑
  4. 2021
    Annual accounts 2021961,7 €↓
  5. 2018
    Annual accounts 201822,5 k €↓
  6. 2017
    Annual accounts 201725,6 k €↑
  7. 2016
    Annual accounts 201611,7 k €↑
  8. 2015
    Annual accounts 20155,4 k €↑
  9. 2014
    Annual accounts 20143,2 k €↓
  10. 2013
    Annual accounts 201314,8 k €↑
  11. 2012
    Annual accounts 2012-21,1 k €
  12. 19/05/2011
    IncorporationPrivate limited company