ACTIVE

MISTER GENIUS

Financial year 2024 · closed on 31/12/2024
Net result
27,6 k €
+222.3% YoY
Gross margin
1,1 M €
-2.9% YoY
Equity
147,8 k €
+0.6% YoY
Workforce
26,1 ETP
+15.0% YoY

What does MISTER GENIUS do?

MISTER GENIUS is a Public limited company incorporated in 2004. Its main activity is: Tanning and dressing of leather; manufacture of luggage, handbags, saddlery and harness; dressing and dyeing of fur. Its registered office is in Woluwe-Saint-Lambert. It employs on average 26,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.606.512
Incorporation
02/08/2004
Legal form
Public limited company
Registered office
Avenue Georges Henri 519
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
89 600,00 €
Latest accounts
31/12/2024
Average workforce
26,1 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,1 M €1,1 M €948,1 k €933,3 k €1,3 M €1,1 M €889,3 k €701,8 k €779,2 k €764,5 k €677,6 k €481,7 k €306,6 k €140,1 k €168,3 k €105,8 k €58,3 k €37,1 k €
EBITDA49 k €157,8 k €108,7 k €157,3 k €148,2 k €1,7 k €193,1 k €262,6 k €404,1 k €366,7 k €173,7 k €119,6 k €11,5 k €-78 k €21,4 k €7,2 k €9,7 k €6,5 k €
Operating result-56 k €73,6 k €45,7 k €90,4 k €37,8 k €-113,9 k €62,2 k €164 k €328,8 k €304,5 k €118,1 k €85,8 k €-17,1 k €-107,4 k €-7,6 k €-13,9 k €-846,1 €1,5 k €
Net result27,6 k €8,6 k €23,1 k €50 k €15,2 k €-234 k €29,8 k €91,1 k €191,8 k €181,7 k €109,3 k €70,7 k €-33,9 k €-122,5 k €-19,7 k €-18,6 k €332,4 €1,5 k €
Balance sheet
Equity147,8 k €146,9 k €135,1 k €124,1 k €1,6 k €-11 k €225,5 k €190,7 k €99,4 k €95,6 k €10,9 k €-58,4 k €-129,1 k €-95,1 k €27,3 k €47,1 k €65,7 k €65,3 k €
Total assets1,6 M €1,5 M €1,3 M €1,1 M €804,3 k €936,6 k €1,2 M €842,4 k €683,4 k €695,5 k €601,9 k €334,9 k €303,4 k €284,9 k €317,4 k €280,5 k €189 k €445,2 k €
Cash294 k €529,8 k €521 k €701,3 k €158 k €165,2 k €189,4 k €98 k €165,1 k €86,9 k €214,9 k €115,3 k €69,1 k €33,3 k €47,2 k €78,9 k €101,5 k €309,1 k €
Debts1,4 M €1,3 M €1,1 M €932,5 k €739,3 k €935,5 k €989,1 k €632,3 k €578,7 k €586 k €502 k €376,8 k €420,3 k €376,4 k €289 k €229,9 k €122,4 k €379,7 k €
Other
Workforce26,1 ETP22,7 ETP22,6 ETP22,3 ETP36,4 ETP36,4 ETP28,3 ETP20,2 ETP14,9 ETP18,4 ETP20,4 ETP15,6 ETP15,6 ETP15,4 ETP8,7 ETP8,8 ETP3,6 ETP2,1 ETP
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 · 3 active · 28 ended

Active mandates

Cédric Olbrechts

Director · since 07 mai 2024 · until 30 juin 2030

Active
Olivier OLBRECHTS

Director · since 07 mai 2024 · until 30 juin 2030

Active
Shangri LA CONSULTING

Director · since 01 octobre 2023 · until 30 juin 2029 · 0885.529.529

Represented by Olbrechts OLIVIER

Active

Ended mandates

Olivier OLBRECHTS

Director · since 01 mai 2023 · until 15 août 2024

Ended
Cédric OLBRECHTS

Chairman of the board of directors · since 16 août 2018 · until 15 août 2024

Ended
Cédric OLBRECHTS

Director · since 16 août 2018 · until 15 août 2024

Ended
Shangri LA CONSULTING

Director · since 16 août 2018 · until 15 août 2024 · 0885.529.529

Represented by Olivier Olbrechts

Ended
At this address

Other companies at this address

CompanyCBE no.
0885.529.529
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 date12/09/202511/07/202423/08/202328/08/202225/08/202125/05/2020
General meeting05/05/202507/05/202402/05/202303/05/202204/05/202105/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/05/202512/09/2025FrenchPDF
Abridged model31/12/202307/05/202411/07/2024FrenchPDF
Abridged model31/12/202202/05/202323/08/2023FrenchPDF
Abridged model31/12/202103/05/202228/08/2022FrenchPDF
Abridged model31/12/202004/05/202125/08/2021FrenchPDF
Abridged model31/12/201905/05/202025/05/2020FrenchPDF
Abridged model31/12/201807/05/201910/10/2019FrenchPDF
Abridged model31/12/201702/05/201823/08/2018FrenchPDF
Abridged model31/12/201602/05/201730/08/2017FrenchPDF
Abridged model31/12/201528/06/201631/08/2016FrenchPDF
Abridged model31/12/201430/07/201507/08/2015FrenchPDF
Abridged model31/12/201324/07/201404/08/2014FrenchPDF
Abridged model31/12/201207/05/201313/05/2013FrenchPDF
Abridged model31/12/201116/08/201227/08/2012FrenchPDF
Abridged model31/12/201026/08/201131/08/2011FrenchPDF
Abridged model31/12/200930/07/201014/09/2010FrenchPDF
Abridged model31/12/200831/07/200928/08/2009FrenchPDF
Abridged model31/12/200728/08/200829/08/2008FrenchPDF
Abridged model31/12/200621/08/200731/08/2007FrenchPDF
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 · 3 active · 28 ended

Active mandates

Cédric Olbrechts

Director · since 07 mai 2024 · until 30 juin 2030

Active
Olivier OLBRECHTS

Director · since 07 mai 2024 · until 30 juin 2030

Active
Shangri LA CONSULTING

Director · since 01 octobre 2023 · until 30 juin 2029 · 0885.529.529

Represented by Olbrechts OLIVIER

Active

Ended mandates

Olivier OLBRECHTS

Director · since 01 mai 2023 · until 15 août 2024

Ended
Cédric OLBRECHTS

Chairman of the board of directors · since 16 août 2018 · until 15 août 2024

Ended
Cédric OLBRECHTS

Director · since 16 août 2018 · until 15 août 2024

Ended
Shangri LA CONSULTING

Director · since 16 août 2018 · until 15 août 2024 · 0885.529.529

Represented by Olivier Olbrechts

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring25/09/2018
    DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring09/07/2018
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office03/10/2017
    SIEGE SOCIAL
    PDF
  • Restructuring04/05/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring15/03/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates02/06/2015
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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 202427,6 k €
  2. 2023
    Annual accounts 20238,6 k €
  3. 2022
    Annual accounts 202223,1 k €
  4. 2021
    Annual accounts 202150 k €
  5. 2019
    Annual accounts 201915,2 k €
  6. 2018
    Annual accounts 2018-234 k €
  7. 2017
    Annual accounts 201729,8 k €
  8. 2016
    Annual accounts 201691,1 k €
  9. 2015
    Annual accounts 2015191,8 k €
  10. 2014
    Annual accounts 2014181,7 k €
  11. 2013
    Annual accounts 2013109,3 k €
  12. 2012
    Annual accounts 201270,7 k €
  13. 2011
    Annual accounts 2011-33,9 k €
  14. 2010
    Annual accounts 2010-122,5 k €
  15. 2009
    Annual accounts 2009-19,7 k €
  16. 2008
    Annual accounts 2008-18,6 k €
  17. 2007
    Annual accounts 2007332,4 €
  18. 2006
    Annual accounts 20061,5 k €
  19. 02/08/2004
    IncorporationPublic limited company