JUDICIAL DISSOLUTION OR NULLITY

CASA MANGUSTA

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Financial year 2021 · closed on 31/12/2021

Net result

5,5 k €

-80.2% YoY

Gross margin

13,5 k €

-66.1% YoY

Equity

317,3 k €

+1.8% YoY

Company — Judicial dissolution or nullity.

What does CASA MANGUSTA do?

CASA MANGUSTA is a Private limited company incorporated in 2004. Its registered office is in Anderlecht.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0866.210.790

Incorporation

07/07/2004

Legal form

Private limited company

Registered office

Boulevard Industriel 9
1070 Anderlecht · BruxellesSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2020		2019		2018		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	13,5 k €	-66.1%	39,8 k €	+4.9%	37,9 k €	+19.8%	31,7 k €	-46.9%	59,7 k €	-28.8%	83,7 k €	+21.2%	69,1 k €	-28.5%	96,6 k €	+146%	39,3 k €	-34.1%	59,6 k €	+249%	17,1 k €	+167%	6,4 k €	+2180%	281,3 €
EBITDA	12 k €	-68.7%	38,5 k €	+8.6%	35,4 k €	+26.9%	27,9 k €	-50.5%	56,3 k €	-31.6%	82,3 k €	+25.5%	65,6 k €	-30.9%	94,9 k €	+174%	34,6 k €	-39.0%	56,7 k €	+317%	13,6 k €	+140%	5,7 k €	+844%	-762,5 €
Operating result	10,2 k €	-72.9%	37,6 k €	+8.8%	34,5 k €	+37.2%	25,2 k €	-49.2%	49,5 k €	-30.8%	71,6 k €	+36.0%	52,6 k €	+26.0%	41,8 k €	+122%	18,8 k €	-62.6%	50,3 k €	+231%	15,2 k €	+948%	1,4 k €	+230%	-1,1 k €
Net result	5,5 k €	-80.2%	27,7 k €	+27.8%	21,6 k €	+23.1%	17,6 k €	-49.0%	34,5 k €	-24.1%	45,4 k €	+1.1%	45 k €	+71.0%	26,3 k €	+79.9%	14,6 k €	-61.5%	38 k €	+210%	12,3 k €	+1261%	900,8 €	+181%	-1,1 k €
Balance sheet
Equity	317,3 k €	+1.8%	311,8 k €	+9.7%	284,2 k €	+8.2%	262,5 k €	+12.7%	232,9 k €	+22.6%	190 k €	+31.4%	144,6 k €	+20.9%	119,6 k €	+28.2%	93,3 k €	+13.9%	81,9 k €	+86.4%	44 k €	+38.7%	31,7 k €	+2.9%	30,8 k €
Total assets	319,5 k €	+1.5%	314,7 k €	+5.7%	297,8 k €	+1.3%	294 k €	+5.0%	280 k €	+10.7%	252,9 k €	+24.4%	203,2 k €	+25.9%	161,4 k €	-1.6%	164 k €	+35.6%	121 k €	+56.5%	77,3 k €	+36.4%	56,6 k €	+30.4%	43,4 k €
Cash	9,1 k €	-38.2%	14,7 k €	+21.6%	12,1 k €	-27.1%	16,5 k €		–		8,8 k €	+4.4%	8,4 k €	-43.3%	14,9 k €	+363%	3,2 k €	-82.2%	18 k €	+195%	6,1 k €	+6.8%	5,7 k €	+172%	2,1 k €
Debts	2,3 k €	-22.0%	2,9 k €	-78.8%	13,7 k €	-56.6%	31,5 k €	-33.2%	47,1 k €	-25.0%	62,9 k €	+7.2%	58,6 k €	+40.4%	41,8 k €	-40.9%	70,7 k €	+81.2%	39 k €	+24.6%	31,3 k €	+25.5%	24,9 k €	+97.6%	12,6 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

Hendrikus Albertus Aerts

Manager

Active

Ended mandates

Hendrikus Aerts

Manager · since 23 juin 2004

Ended

Hedrikus Aerts

Manager

Ended

Hendrikus Aerts

Manager

Ended

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Annual accounts

Full financial information

	2021	2020	2019	2018	2016	2014
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2016	01/01/2014
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2016	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2022	23/08/2021	06/11/2020	30/12/2019	30/08/2017	18/12/2015
General meeting	03/06/2022	04/06/2021	05/06/2020	07/06/2019	02/06/2017	05/06/2015
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
Micro model	31/12/2021	03/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	06/11/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	30/12/2019	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	18/12/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	30/12/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	03/12/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	16/04/2012	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	22/09/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	22/06/2010	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	22/06/2010	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	04/01/2008	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2021 · 1 active · 3 ended

Active mandates

Hendrikus Albertus Aerts

Manager

Active

Ended mandates

Hendrikus Aerts

Manager · since 23 juin 2004

Ended

Hedrikus Aerts

Manager

Ended

Hendrikus Aerts

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/06/2017
MAATSCHAPPELIJKE ZETEL
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

2021
Annual accounts 20215,5 k €↓
2020
Annual accounts 202027,7 k €↑
2019
Annual accounts 201921,6 k €↑
2018
Annual accounts 201817,6 k €↓
2016
Annual accounts 201634,5 k €↓
2014
Annual accounts 201445,4 k €↑
2013
Annual accounts 201345 k €↑
2012
Annual accounts 201226,3 k €↑
2011
Annual accounts 201114,6 k €↓
2010
Annual accounts 201038 k €↑
2009
Annual accounts 200912,3 k €↑
2008
Annual accounts 2008900,8 €↑
2007
Annual accounts 2007-1,1 k €
07/07/2004
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

CASA MANGUSTA

Overview

What does CASA MANGUSTA do?

Trend over 13 financial years

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