MAES SCHILDER- EN DECORATIEWERKEN
0867.589.378 · rovalta.com · 26/09/2026
NORMAL SITUATION
MAES SCHILDER- EN DECORATIEWERKEN
Company — Normal situation.
Financial year 2023 · Closed on 31/03/2023
Net result17,1 k €-56,7 %over 1 year
Gross margin321,9 k €-18,7 %over 1 year
Equity271,2 k €+6,7 %over 1 year
Overview
Identity
Source · BCE/KBOMAES SCHILDER- EN DECORATIEWERKEN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0867.589.378
- Legal form
- Private company with limited liability
- Contributed capital
- 30 000,00 €
- Latest accounts
- 31/03/2023
Joint committees (2)
- 124
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 321,9 k € | -18.7% | 395,9 k € | -17.8% | 481,7 k € | +1.1% | 476,3 k € | -17.1% | 574,5 k € |
| EBITDA | 25,7 k € | -59.2% | 63 k € | -38.0% | 101,6 k € | +31.4% | 77,3 k € | +69.7% | 45,6 k € |
| Operating result | 25,7 k € | -58.9% | 62,6 k € | -34.7% | 95,8 k € | +32.9% | 72,1 k € | +88.6% | 38,2 k € |
| Net result | 17,1 k € | -56.7% | 39,5 k € | -36.9% | 62,5 k € | +50.6% | 41,5 k € | +140% | 17,3 k € |
| Balance sheet | |||||||||
| Equity | 271,2 k € | +6.7% | 254,1 k € | +18.4% | 214,6 k € | +41.1% | 152,1 k € | +37.5% | 110,6 k € |
| Total assets | 280,3 k € | -26.7% | 382,5 k € | +28.4% | 297,8 k € | +18.9% | 250,5 k € | +28.7% | 194,6 k € |
| Cash | 220,9 k € | -33.6% | 332,5 k € | +31.1% | 253,6 k € | +38.0% | 183,8 k € | +34.1% | 137 k € |
| Debts | 9,1 k € | -92.8% | 126,4 k € | +54.4% | 81,9 k € | -14.8% | 96 k € | +16.1% | 82,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 12,8 ETP | ||||
Board of directors
Source · NBB, accounts to 31/03/20232 active · 2 ended
Active mandates
Bernard MAES
ActiveMarijke HASPESLAGH
ActiveEnded mandates
Bernard MAES
EndedMarijke HASPESLAGH
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/08/2023 | 22/10/2022 | 25/10/2021 | 28/10/2020 | 30/10/2019 | 24/09/2018 |
| General meeting | 18/05/2023 | 15/09/2022 | 16/09/2021 | 17/09/2020 | 19/09/2019 | 20/09/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2023 | 18/05/2023 | 04/08/2023 | Dutch | |
| Micro model | 31/03/2022 | 15/09/2022 | 22/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 16/09/2021 | 25/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 17/09/2020 | 28/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 19/09/2019 | 30/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 20/09/2018 | 24/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 21/09/2017 | 21/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 15/09/2016 | 23/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 17/09/2015 | 24/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 18/09/2014 | 31/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 19/09/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 20/09/2012 | 10/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 15/09/2011 | 28/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 16/09/2010 | 29/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 17/09/2009 | 05/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 18/09/2008 | 17/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 20/09/2007 | 11/10/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20232 active · 2 ended
Active mandates
Bernard MAES
ActiveMarijke HASPESLAGH
ActiveEnded mandates
Bernard MAES
EndedMarijke HASPESLAGH
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202317,1 k €↓
- 2022Annual accounts 202239,5 k €↓
- 2021Annual accounts 202162,5 k €↑
- 2020Annual accounts 202041,5 k €↑
- 2019Annual accounts 201917,3 k €↑
- 2018Annual accounts 20189,1 k €↑
- 2017Annual accounts 20172,4 k €↓
- 2016Annual accounts 20164,2 k €↓
- 2015Annual accounts 20154,6 k €↓
- 2014Annual accounts 201410,4 k €↑
- 2013Annual accounts 20139,8 k €↓
- 2012Annual accounts 201275,4 k €↓
- 2011Annual accounts 201192,9 k €↑
- 2010Annual accounts 201067,5 k €↓
- 2009Annual accounts 200992,8 k €↓
- 2008Annual accounts 2008100,8 k €↑
- 2007Annual accounts 200753,5 k €