ACTIVE

ML SERVICES

Financial year 2024 · closed on 31/12/2024
Net result
40,6 k €
-85.7% YoY
Gross margin
1,2 M €
-20.3% YoY
Equity
702 k €
+6.1% YoY
Workforce
829 918,0 ETP
+4742288.6% YoY

What does ML SERVICES do?

ML SERVICES is a Public limited company incorporated in 2004. Its registered office is in Zaventem. It employs on average 829 918,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0867.014.011
Incorporation
31/08/2004
Legal form
Public limited company
Registered office
Leuvensesteenweg 530
1930 Zaventem · FlandreSee on map
Contributed capital
133 250,00 €
Latest accounts
31/12/2024
Average workforce
829 918,0 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820102009200820072006
Income statement
Gross margin1,2 M €1,5 M €1,1 M €546,1 k €526,2 k €655,6 k €685,7 k €507,8 k €695,1 k €841,1 k €847,3 k €750,3 k €
EBITDA333,5 k €550,8 k €399,5 k €42 k €90,6 k €107 k €203,3 k €249,1 k €198,4 k €182,9 k €198 k €-72,9 k €
Operating result63,6 k €297,3 k €130,3 k €-174,2 k €-29,4 k €-7,9 k €152,3 k €59 k €-18,1 k €-57,8 k €-35,7 k €-290,6 k €
Net result40,6 k €283,2 k €104 k €-185,5 k €-36,3 k €-14,7 k €236,7 k €22 k €-59,5 k €-108,9 k €-64,2 k €-293,3 k €
Balance sheet
Equity702 k €661,5 k €378,3 k €274,3 k €265,7 k €302 k €316,7 k €-396 k €-418 k €-358,5 k €-249,6 k €-185,4 k €
Total assets1,9 M €1,9 M €1,9 M €1,7 M €1,2 M €1,3 M €847,2 k €930,3 k €1,1 M €1,5 M €963,2 k €1,1 M €
Cash127,1 k €249,1 k €58,5 k €71,3 k €176,9 k €138,7 k €95,8 k €100,5 k €65,5 k €66,3 k €27,7 k €63,7 k €
Debts1,2 M €1,2 M €1,5 M €1,4 M €951,7 k €1 M €530,6 k €1,3 M €1,5 M €1,9 M €1,2 M €1,2 M €
Other
Workforce829 918,0 ETP17,5 ETP14,0 ETP11,2 ETP10,0 ETP9,8 ETP8,7 ETP5,9 ETP10,7 ETP12,6 ETP12,2 ETP17,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 23 ended

Active mandates

Kim De Cooman

Director · since 31 janvier 2024 · until 08 juin 2029

Active
Luc & Co

Director · since 31 janvier 2024 · until 08 juin 2029 · 1003.433.326

Represented by Luc De Cooman

Active
Olympia

Director · since 31 janvier 2024 · until 08 juin 2029 · 1003.433.128

Represented by Marc De Cooman

Active
TRUST MANAGEMENT INSPIRING

Director · since 31 janvier 2024 · until 08 juin 2029 · 0766.492.416

Represented by Lara Agostini

Active
Luc De Cooman

Director · until 31 janvier 2024

Active
Marc De Cooman

Director · until 31 janvier 2024

Active

Ended mandates

Luc De Cooman

Managing director · since 22 mai 2021 · until 22 mai 2027

Ended
Marc De Cooman

Managing director · since 22 mai 2021 · until 22 mai 2027

Ended
Madeco Services BVBA

Managing director · since 22 mai 2018 · until 22 mai 2024 · 0883.243.891

Represented by Marc De Cooman

Ended
Eric Berghmans

Managing director · since 24 mai 2016 · until 24 mai 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
0422.268.813
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 date30/09/202511/09/202421/06/202322/06/202224/06/202108/09/2020
General meeting23/09/202529/08/202409/06/202310/06/202211/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/09/202530/09/2025DutchPDF
Abridged model31/12/202329/08/202411/09/2024DutchPDF
Abridged model31/12/202209/06/202321/06/2023DutchPDF
Abridged model31/12/202110/06/202222/06/2022DutchPDF
Abridged model31/12/202011/06/202124/06/2021DutchPDF
Abridged model31/12/201930/06/202008/09/2020DutchPDF
Abridged model31/12/201815/07/201913/08/2019DutchPDF
Abridged model31/12/201722/05/201802/07/2018DutchPDF
Abridged model31/12/201623/05/201708/08/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201416/06/201515/07/2015DutchPDF
Abridged model31/12/201317/06/201416/07/2014DutchPDF
Abridged model31/12/201230/06/201326/07/2013DutchPDF
Abridged model31/12/201112/06/201211/07/2012DutchPDF
Abridged model31/12/201024/05/201107/06/2011DutchPDF
Abridged model31/12/200925/05/201023/06/2010DutchPDF
Abridged model31/12/200826/05/200922/07/2009DutchPDF
Abridged model31/12/200727/05/200802/06/2008DutchPDF
Abridged modelCorrection31/12/200622/05/200730/08/2007DutchPDF
Abridged model31/12/200622/05/200721/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 6 active · 23 ended

Active mandates

Kim De Cooman

Director · since 31 janvier 2024 · until 08 juin 2029

Active
Luc & Co

Director · since 31 janvier 2024 · until 08 juin 2029 · 1003.433.326

Represented by Luc De Cooman

Active
Olympia

Director · since 31 janvier 2024 · until 08 juin 2029 · 1003.433.128

Represented by Marc De Cooman

Active
TRUST MANAGEMENT INSPIRING

Director · since 31 janvier 2024 · until 08 juin 2029 · 0766.492.416

Represented by Lara Agostini

Active
Luc De Cooman

Director · until 31 janvier 2024

Active
Marc De Cooman

Director · until 31 janvier 2024

Active

Ended mandates

Luc De Cooman

Managing director · since 22 mai 2021 · until 22 mai 2027

Ended
Marc De Cooman

Managing director · since 22 mai 2021 · until 22 mai 2027

Ended
Madeco Services BVBA

Managing director · since 22 mai 2018 · until 22 mai 2024 · 0883.243.891

Represented by Marc De Cooman

Ended
Eric Berghmans

Managing director · since 24 mai 2016 · until 24 mai 2022

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring05/10/2021
    BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates30/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring28/07/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates17/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/02/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2016
    ONTSLAGEN - BENOEMINGEN
    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 202440,6 k €
  2. 2023
    Annual accounts 2023283,2 k €
  3. 2022
    Annual accounts 2022104 k €
  4. 2021
    Annual accounts 2021-185,5 k €
  5. 2020
    Annual accounts 2020-36,3 k €
  6. 2019
    Annual accounts 2019-14,7 k €
  7. 2018
    Annual accounts 2018236,7 k €
  8. 2010
    Annual accounts 201022 k €
  9. 2009
    Annual accounts 2009-59,5 k €
  10. 2008
    Annual accounts 2008-108,9 k €
  11. 2007
    Annual accounts 2007-64,2 k €
  12. 2006
    Annual accounts 2006-293,3 k €
  13. 31/08/2004
    IncorporationPublic limited company