ACTIVE

MELBEEK

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Financial year 2022 · closed on 30/04/2022

Net result

837 €

-54.5% YoY

Gross margin

89,9 k €

-4.8% YoY

Equity

111,4 k €

+0.8% YoY

What does MELBEEK do?

MELBEEK is a Private company with limited liability incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.109.794

Incorporation

22/11/2004

Legal form

Private company with limited liability

Registered office

Paul Bellefroidlaan 14 box 13
3500 Hasselt · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/04/2022

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	89,9 k €	-4.8%	94,5 k €	-13.3%	109 k €	-13.6%	126,1 k €	-12.2%	143,6 k €	-1.1%	145,3 k €	+17.5%	123,6 k €	-6.5%	132,3 k €	+21.2%	109,1 k €	-3.7%	113,3 k €	-9.1%	124,6 k €	+4.3%	119,5 k €	+38.1%	86,5 k €	+49.1%	58 k €	+35.4%	42,9 k €	+25.1%	34,3 k €
EBITDA	86,4 k €	-4.5%	90,4 k €	-14.1%	105,2 k €	-0.0%	105,2 k €	-6.2%	112,1 k €	-1.0%	113,3 k €	-3.6%	117,6 k €	-4.9%	123,6 k €	+21.3%	101,9 k €	-6.5%	108,9 k €	-1.0%	110 k €	-5.4%	116,2 k €	+35.6%	85,7 k €	+49.7%	57,2 k €	+36.1%	42,1 k €	+25.3%	33,6 k €
Operating result	10,3 k €	-21.9%	13,3 k €	-27.6%	18,3 k €	-0.3%	18,3 k €	-28.1%	25,5 k €	+9.9%	23,2 k €	-12.3%	26,5 k €	-9.4%	29,2 k €	+21.5%	24 k €	-43.2%	42,3 k €	+9.8%	38,5 k €	-4.8%	40,4 k €	+40.6%	28,8 k €	+23.8%	23,2 k €	+99.0%	11,7 k €	-29.3%	16,5 k €
Net result	837 €	-54.5%	1,8 k €	+9.0%	1,7 k €	+49.6%	1,1 k €	-75.3%	4,6 k €	+145%	1,9 k €	-51.8%	3,9 k €	+35.8%	2,9 k €	+170%	1,1 k €	-82.6%	6,1 k €	+215%	1,9 k €	-71.4%	6,7 k €	+91.4%	3,5 k €	+30.9%	2,7 k €	+474%	469 €	-89.1%	4,3 k €
Balance sheet
Equity	111,4 k €	+0.8%	110,6 k €	+1.7%	108,7 k €	+1.6%	107 k €	+1.1%	105,9 k €	+4.5%	101,3 k €	+1.9%	99,5 k €	+4.1%	95,6 k €	+3.1%	92,7 k €	+1.2%	91,7 k €	+7.1%	85,6 k €	+2.3%	83,7 k €	+8.8%	76,9 k €	+4.8%	73,4 k €	+3.8%	70,7 k €	+0.7%	70,2 k €
Total assets	881,7 k €	-6.5%	943,3 k €	-1.8%	960,1 k €	-9.7%	1,1 M €	-7.0%	1,1 M €	-6.8%	1,2 M €	-4.5%	1,3 M €	-6.2%	1,4 M €	-0.2%	1,4 M €	-0.8%	1,4 M €	+1.1%	1,4 M €	+3.5%	1,3 M €	+30.2%	1 M €	+16.7%	870,8 k €	+43.4%	607,4 k €	+40.9%	431,1 k €
Cash	25,1 k €	+162%	9,6 k €	+13.8%	8,4 k €	+29.2%	6,5 k €	-0.5%	6,6 k €	-15.5%	7,8 k €	+41.8%	5,5 k €	+17.9%	4,6 k €	-47.1%	8,8 k €	+124%	3,9 k €	-48.4%	7,6 k €	-59.4%	18,7 k €	+126%	8,3 k €	-86.2%	59,9 k €	+1097%	5 k €	+2.6%	4,9 k €
Debts	768,7 k €	-6.9%	826 k €	-2.2%	844,6 k €	-11.4%	953,2 k €	-8.0%	1 M €	-7.8%	1,1 M €	-5.2%	1,2 M €	-7.0%	1,3 M €	-0.5%	1,3 M €	-0.8%	1,3 M €	+0.7%	1,3 M €	+3.6%	1,2 M €	+32.1%	936,3 k €	+17.7%	795,7 k €	+48.3%	536,7 k €	+48.7%	360,8 k €
Other
Workforce	–		–		–		–		1,0 ETP	+25.0%	0,8 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2022 · 1 active · 1 ended

Active mandates

CHRISTEL VREYS

Director

Active

Ended mandates

CHRISTEL VREYS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ARCHITECTENBUREAU FCS● Active	0420.284.865
Architects sans Frontières Belgique● Active	0455.032.839
A-tract&FCS● Active	0785.710.292
ELONGO● Active	0451.110.475
Shortcut● Active	0788.939.897
Vereniging van Mede-eigenaars Residentie Van Eyck te 3500 Hasselt, Paul Bellefroidlaan 14● Active	0823.819.119

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/05/2021	01/05/2020	01/05/2019	01/05/2018	01/05/2017	01/05/2016
Closing of the financial year	30/04/2022	30/04/2021	30/04/2020	30/04/2019	30/04/2018	30/04/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/04/2023	31/03/2022	21/03/2022	21/03/2022	15/04/2019	27/02/2018
General meeting	02/01/2023	03/01/2022	29/11/2020	02/12/2019	30/11/2018	30/11/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/04/2022	02/01/2023	25/04/2023	Dutch	PDF
Micro model	30/04/2021	03/01/2022	31/03/2022	Dutch	PDF
Micro model	30/04/2020	29/11/2020	21/03/2022	Dutch	PDF
Micro model	30/04/2019	02/12/2019	21/03/2022	Dutch	PDF
Abridged model	30/04/2018	30/11/2018	15/04/2019	Dutch	PDF
Abridged model	30/04/2017	30/11/2017	27/02/2018	Dutch	PDF
Abridged model	30/04/2016	28/02/2017	27/02/2018	Dutch	PDF
Abridged model	30/04/2015	30/12/2015	27/02/2018	Dutch	PDF
Abridged model	30/04/2014	30/11/2014	15/06/2015	Dutch	PDF
Abridged model	30/04/2013	30/11/2013	11/06/2015	Dutch	PDF
Abridged model	30/04/2012	15/03/2013	11/06/2015	Dutch	PDF
Abridged model	30/04/2011	06/12/2011	30/06/2012	Dutch	PDF
Abridged model	30/04/2010	17/12/2010	07/02/2011	Dutch	PDF
Abridged model	30/04/2009	30/11/2009	30/11/2009	Dutch	PDF
Abridged model	30/04/2008	14/02/2009	26/02/2009	Dutch	PDF
Abridged model	30/04/2007	14/12/2007	15/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/04/2022 · 1 active · 1 ended

Active mandates

CHRISTEL VREYS

Director

Active

Ended mandates

CHRISTEL VREYS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other02/12/2004
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

2022
Annual accounts 2022837 €↓
2021
Annual accounts 20211,8 k €↑
2020
Annual accounts 20201,7 k €↑
2019
Annual accounts 20191,1 k €↓
2018
Annual accounts 20184,6 k €↑
2017
Annual accounts 20171,9 k €↓
2016
Annual accounts 20163,9 k €↑
2015
Annual accounts 20152,9 k €↑
2014
Annual accounts 20141,1 k €↓
2013
Annual accounts 20136,1 k €↑
2012
Annual accounts 20121,9 k €↓
2011
Annual accounts 20116,7 k €↑
2010
Annual accounts 20103,5 k €↑
2009
Annual accounts 20092,7 k €↑
2008
Annual accounts 2008469 €↓
2007
Annual accounts 20074,3 k €
22/11/2004
IncorporationPrivate company with limited liability

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

MELBEEK

Overview

What does MELBEEK do?

Trend over 16 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