ACTIVE

MELVI

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Financial year 2024 · closed on 31/12/2024

Net result

42,6 k €

-11.1% YoY

Gross margin

63,3 k €

-11.0% YoY

Equity

210,3 k €

+9.5% YoY

What does MELVI do?

MELVI is a Private limited company incorporated in 2004. Its registered office is in Sint-Genesius-Rode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.113.522

Incorporation

30/01/2004

Legal form

Private limited company

Registered office

Avenue de la Moisson 12
1640 Sint-Genesius-Rode · FlandreSee on map

Contributed capital

13 000,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,3 k €	-11.0%	71,1 k €	+76.0%	40,4 k €	-13.4%	46,7 k €	+61.8%	28,8 k €	+250%	8,2 k €	+204%	2,7 k €	+169%	-3,9 k €	-133%	12,1 k €	+6.6%	11,3 k €	+256%	-7,2 k €	-379%	2,6 k €	-67.3%	7,9 k €	-81.2%	42,2 k €	+369%	9 k €	-62.4%	23,9 k €	-2.6%	24,6 k €	-22.3%	31,6 k €	-39.1%	51,9 k €
EBITDA	63 k €	-11.2%	70,9 k €	+79.2%	39,6 k €	-14.0%	46 k €	+63.9%	28,1 k €	+266%	7,7 k €	+280%	2 k €	+143%	-4,7 k €	-139%	11,8 k €	+10.2%	10,7 k €	+235%	-8 k €	-579%	1,7 k €	-78.1%	7,6 k €	-81.9%	41,8 k €	+396%	8,4 k €	-64.2%	23,6 k €	-2.9%	24,3 k €	-21.2%	30,8 k €	-38.7%	50,2 k €
Operating result	61,8 k €	-10.1%	68,7 k €	+84.1%	37,3 k €	-17.0%	45 k €	+62.2%	27,7 k €	+281%	7,3 k €	+349%	1,6 k €	+134%	-4,8 k €	-142%	11,4 k €	+71.3%	6,7 k €	+156%	-12 k €	-349%	-2,7 k €	-139%	6,9 k €	-83.1%	40,8 k €	+405%	8,1 k €	-65.2%	23,2 k €	-4.3%	24,3 k €	-20.7%	30,6 k €	-31.1%	44,4 k €
Net result	42,6 k €	-11.1%	48 k €	+89.6%	25,3 k €	-17.6%	30,7 k €	+41.5%	21,7 k €	+78.2%	12,2 k €	+88.9%	6,4 k €	+252%	1,8 k €	-86.8%	13,9 k €	+78.9%	7,8 k €	+308%	-3,7 k €	-214%	3,3 k €	-73.6%	12,4 k €	-61.7%	32,3 k €	+198%	10,8 k €	-50.0%	21,7 k €	+8.0%	20,1 k €	-34.9%	30,8 k €	+569%	-6,6 k €
Balance sheet
Equity	210,3 k €	+9.5%	192 k €	+19.6%	160,6 k €	+18.7%	135,3 k €	+2.2%	132,3 k €	-15.2%	156 k €	+8.5%	143,8 k €	+4.7%	137,4 k €	+1.4%	135,5 k €	+11.4%	121,7 k €	+6.8%	113,9 k €	-3.2%	117,6 k €	+2.9%	114,4 k €	+12.1%	102 k €	+46.4%	69,7 k €	+18.4%	58,8 k €	+58.3%	37,2 k €	+68.2%	22,1 k €	+881%	2,3 k €
Total assets	247,1 k €	+11.9%	220,8 k €	+26.8%	174,1 k €	-3.5%	180,5 k €	-4.5%	189 k €	+18.8%	159,1 k €	+7.7%	147,8 k €	+1.7%	145,3 k €	+0.7%	144,2 k €	+12.0%	128,8 k €	+9.8%	117,3 k €	-4.4%	122,7 k €	-8.4%	133,9 k €	+9.6%	122,2 k €	+23.4%	99 k €	+23.2%	80,4 k €	+26.7%	63,4 k €	+12.9%	56,2 k €	-8.3%	61,3 k €
Cash	92,4 k €	+56.8%	58,9 k €	-50.2%	118,3 k €	+14.4%	103,4 k €	+52.4%	67,8 k €	+81.1%	37,5 k €	+3.8%	36,1 k €	-8.2%	39,3 k €	-15.9%	46,8 k €	+102%	23,1 k €	+17.3%	19,7 k €	-13.2%	22,7 k €	+765%	2,6 k €	-33.9%	4 k €	+423%	759,6 €	-84.0%	4,7 k €	+403%	943,3 €	+609%	133,1 €	-87.9%	1,1 k €
Debts	36,8 k €	+28.0%	28,8 k €	+113%	13,5 k €	-70.1%	45,2 k €	-20.3%	56,7 k €	+1735%	3,1 k €	-22.0%	4 k €	-49.8%	7,9 k €	-9.0%	8,7 k €	+21.8%	7,1 k €	+110%	3,4 k €	-33.3%	5,1 k €	-74.0%	19,6 k €	-3.4%	20,3 k €	-27.5%	28 k €	+34.2%	20,8 k €	-18.5%	25,6 k €	-23.4%	33,4 k €	-43.4%	59 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

ELIANE SWIERCZYNSKI

Director

Active

Ended mandates

ELIANE SWIERCZINSKI

Manager · since 01 janvier 2004 · until 31 décembre 2010

Ended

ELIANE SWIERCZYNSKI

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	30/07/2025	31/07/2024	24/07/2023	28/07/2022	29/07/2021	31/07/2020
General meeting	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021	02/05/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/05/2025	30/07/2025	French	PDF
Micro model	31/12/2023	03/05/2024	31/07/2024	French	PDF
Micro model	31/12/2022	05/05/2023	24/07/2023	French	PDF
Micro model	31/12/2021	06/05/2022	28/07/2022	French	PDF
Micro model	31/12/2020	07/05/2021	29/07/2021	French	PDF
Micro model	31/12/2019	02/05/2020	31/07/2020	French	PDF
Micro model	31/12/2018	03/05/2019	31/07/2019	French	PDF
Micro model	31/12/2017	04/05/2018	31/07/2018	French	PDF
Micro model	31/12/2016	05/05/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	06/05/2016	26/07/2016	French	PDF
Abridged modelCorrection	31/12/2014	02/05/2015	01/12/2015	French	PDF
Abridged model	31/12/2014	02/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	03/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	04/05/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	06/05/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	07/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	16/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 2 ended

Active mandates

ELIANE SWIERCZYNSKI

Director

Active

Ended mandates

ELIANE SWIERCZINSKI

Manager · since 01 janvier 2004 · until 31 décembre 2010

Ended

ELIANE SWIERCZYNSKI

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other16/08/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/07/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office13/06/2006
SIEGE SOCIAL
PDF
Other06/02/2004
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

2024
Annual accounts 202442,6 k €↓
2023
Annual accounts 202348 k €↑
2022
Annual accounts 202225,3 k €↓
2021
Annual accounts 202130,7 k €↑
2020
Annual accounts 202021,7 k €↑
2019
Annual accounts 201912,2 k €↑
2018
Annual accounts 20186,4 k €↑
2017
Annual accounts 20171,8 k €↓
2016
Annual accounts 201613,9 k €↑
2015
Annual accounts 20157,8 k €↑
2014
Annual accounts 2014-3,7 k €↓
2013
Annual accounts 20133,3 k €↓
2012
Annual accounts 201212,4 k €↓
2011
Annual accounts 201132,3 k €↑
2010
Annual accounts 201010,8 k €↓
2009
Annual accounts 200921,7 k €↑
2008
Annual accounts 200820,1 k €↓
2007
Annual accounts 200730,8 k €↑
2006
Annual accounts 2006-6,6 k €
30/01/2004
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

MELVI

Overview

What does MELVI do?

Trend over 19 financial years

Indicative valuation

Board of directors

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