ACTIVE

MAFINCO

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Financial year 2024 · closed on 31/12/2024

Net result

-24,1 k €

+24.5% YoY

Gross margin

13 k €

-91.8% YoY

Equity

1,2 M €

-4.0% YoY

What does MAFINCO do?

MAFINCO is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Lokeren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.835.361

Incorporation

17/06/2004

Legal form

Private limited company

Registered office

Nijsstraat 22
9160 Lokeren · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	13 k €	-91.8%	159 k €	+268%	43,2 k €	+240%	12,7 k €	-91.8%	155,9 k €	+37.0%	113,8 k €	+9.3%	104,1 k €	-4.0%	108,4 k €	+22.7%	88,4 k €	-5.1%	93,1 k €	-23.8%	122,3 k €	-35.1%	188,4 k €	+3.7%	181,6 k €	+12.2%	161,8 k €	-16.2%	193,2 k €	+45.4%	132,9 k €	+46.0%	91 k €	+2.1%	89,1 k €
EBITDA	5,2 k €	-96.6%	154,5 k €	+276%	41,1 k €	+407%	8,1 k €	-94.6%	150,3 k €	+39.5%	107,8 k €	+9.0%	98,8 k €	-3.0%	101,9 k €	+20.5%	84,6 k €	-5.1%	89,1 k €	-23.9%	117,2 k €	-36.6%	184,8 k €	+5.2%	175,7 k €	+15.9%	151,7 k €	-12.8%	173,9 k €	+53.7%	113,2 k €	+33.0%	85,1 k €	+36.4%	62,4 k €
Operating result	-53,5 k €	-142%	126,3 k €	+5136%	2,4 k €	-91.9%	29,9 k €	-71.0%	103 k €	+74.9%	58,9 k €	+25.1%	47,1 k €	-4.3%	49,2 k €	+6279%	-796,5 €	-104%	22 k €	-48.1%	42,4 k €	-70.3%	142,9 k €	+7.6%	132,7 k €	+8.9%	121,9 k €	-9.2%	134,2 k €	+48.4%	90,4 k €	+176%	32,7 k €	-29.7%	46,5 k €
Net result	-24,1 k €	+24.5%	-32 k €	-105%	604,3 k €	+17345%	3,5 k €	-94.5%	63,3 k €	+195%	21,4 k €	+21.6%	17,6 k €	+177%	-22,9 k €	-177%	29,8 k €	-17.0%	35,8 k €	-94.4%	645,3 k €	+773%	73,9 k €	+13.1%	65,3 k €	+13.0%	57,8 k €	+26.6%	45,7 k €	+19.7%	38,2 k €	+5739%	653,4 €	-97.0%	22 k €
Balance sheet
Equity	1,2 M €	-4.0%	1,2 M €	+4.8%	1,2 M €	+48.4%	790,2 k €	-9.0%	868,8 k €	+7.9%	805,5 k €	-15.1%	949,1 k €	+1.9%	931,5 k €	-2.4%	954,4 k €	+2.3%	932,6 k €	+2.8%	906,8 k €	+213%	289,8 k €	+34.2%	215,9 k €	+43.4%	150,5 k €	+12.2%	134,2 k €	+18.2%	113,5 k €	+25.6%	90,3 k €	+67.6%	53,9 k €
Total assets	2 M €	+3.7%	1,9 M €	-6.4%	2,1 M €	+23.9%	1,7 M €	-8.2%	1,8 M €	-1.8%	1,8 M €	-7.0%	2 M €	-3.6%	2,1 M €	-8.0%	2,2 M €	+16.5%	1,9 M €	+2.0%	1,9 M €	+98.6%	946,2 k €	-3.7%	982,1 k €	+8.2%	907,6 k €	+6.8%	849,9 k €	-0.9%	857,2 k €	-0.4%	860,6 k €	+51.9%	566,5 k €
Cash	60,3 k €	-81.0%	317,8 k €	-68.7%	1 M €	+145%	413,9 k €	+613%	58 k €	+4.1%	55,7 k €	-33.7%	84,1 k €	+42.6%	58,9 k €	+287%	15,2 k €	+256%	4,3 k €	-93.8%	68,5 k €	+126%	30,3 k €	-61.0%	77,7 k €	+115%	36,1 k €	+820%	3,9 k €	-86.8%	29,8 k €	-34.7%	45,7 k €		–
Debts	779,9 k €	+18.3%	659,3 k €	-25.3%	883 k €	+1.5%	869,5 k €	-0.3%	872,3 k €	-9.9%	968,4 k €	+0.4%	964,9 k €	-8.4%	1,1 M €	-13.3%	1,2 M €	+32.3%	918,6 k €	+1.4%	905,6 k €	+53.5%	590,1 k €	-15.4%	697,2 k €	+1.4%	687,8 k €	+10.1%	624,8 k €	-10.5%	698,2 k €	-5.0%	734,6 k €	+50.7%	487,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Tessa Laheyne

Director · since 23 septembre 2014

Active

Ended mandates

Tessa Laheyne

Manager · since 23 septembre 2014

Ended

Bart Haentjens

Manager · until 31 décembre 2016

Ended

Bart Haentjens

Manager

Ended

Tessa Laheyne

Director

Ended

At this address

Other companies at this address

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Bart Haentjens● Active	0670.804.290
HAENTJENS-IMMO2PONTS● Active	0809.178.354
Immoffice17● Active	0777.270.502
Sunset 1936● Active	0760.715.273

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/04/2024	02/05/2023	06/05/2022	29/04/2021	30/04/2020
General meeting	13/06/2025	15/03/2024	15/03/2023	18/03/2022	19/03/2021	31/03/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/06/2025	29/08/2025	Dutch	PDF
Micro model	30/09/2023	15/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	15/03/2023	02/05/2023	Dutch	PDF
Micro model	30/09/2021	18/03/2022	06/05/2022	Dutch	PDF
Micro model	30/09/2020	19/03/2021	29/04/2021	Dutch	PDF
Micro model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	31/03/2019	25/04/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	31/03/2015	17/04/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	31/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	25/04/2012	Dutch	PDF
Abridged model	30/09/2010	31/03/2011	28/04/2011	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 5 ended

Active mandates

Tessa Laheyne

Director · since 23 septembre 2014

Active

Ended mandates

Tessa Laheyne

Manager · since 23 septembre 2014

Ended

Bart Haentjens

Manager · until 31 décembre 2016

Ended

Bart Haentjens

Manager

Ended

Tessa Laheyne

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares31/01/2019
KAPITAAL - AANDELEN
PDF
Mandates24/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/10/2014
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other07/04/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other06/01/2010
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office04/01/2008
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other25/06/2004
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

2024
Annual accounts 2024-24,1 k €↑
2023
Annual accounts 2023-32 k €↓
2022
Annual accounts 2022604,3 k €↑
2021
Annual accounts 20213,5 k €↓
2020
Annual accounts 202063,3 k €↑
2019
Annual accounts 201921,4 k €↑
2018
Annual accounts 201817,6 k €↑
2017
Annual accounts 2017-22,9 k €↓
2016
Annual accounts 201629,8 k €↓
2015
Annual accounts 201535,8 k €↓
2014
Annual accounts 2014645,3 k €↑
2013
Annual accounts 201373,9 k €↑
2012
Annual accounts 201265,3 k €↑
2011
Annual accounts 201157,8 k €↑
2010
Annual accounts 201045,7 k €↑
2008
Annual accounts 200838,2 k €↑
2007
Annual accounts 2007653,4 €↓
2006
Annual accounts 200622 k €
17/06/2004
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

MAFINCO

Overview

What does MAFINCO do?

Trend over 18 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