M45
0873.527.659 · rovalta.com · 22/09/2026
ACTIVE
M45
Financial year 2023 · closed on 31/12/2023
Net result
8,4 k €
+3.6% YoY
Gross margin
96,8 k €
+8.9% YoY
Equity
66,7 k €
+14.4% YoY
Overview
What does M45 do?
M45 is a Private limited company incorporated in 2005. Its main activity is: Wholesale of beverages. Its registered office is in Ninove.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0873.527.659
Incorporation
28/04/2005
Legal form
Private limited company
Registered office
Geraardsbergsesteenweg(Voo) 553
9400 Ninove · FlandreSee on map
9400 Ninove · FlandreSee on map
Contributed capital
97 500,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 96,8 k € | +8.9% | 88,9 k € | +147% | 36 k € | -23.5% | 47,1 k € | -41.9% | 81 k € | +28.9% | 62,8 k € | +63.8% | 38,4 k € | +137% | 16,2 k € | -54.5% | 35,6 k € | -17.1% | 42,9 k € | -26.9% | 58,7 k € | -11.7% | 66,5 k € | -0.3% | 66,7 k € | -5.9% | 70,9 k € | +739% | 8,4 k € | -81.3% | 45,2 k € | +49.1% | 30,3 k € | +729% | 3,7 k € |
| EBITDA | 88,1 k € | +15.8% | 76,1 k € | +135% | 32,4 k € | -9.2% | 35,6 k € | -48.7% | 69,5 k € | +37.6% | 50,5 k € | +95.5% | 25,8 k € | +115% | 12 k € | -53.3% | 25,8 k € | -25.6% | 34,7 k € | -25.5% | 46,6 k € | -11.4% | 52,5 k € | +10.4% | 47,6 k € | -20.4% | 59,8 k € | +4196% | -1,5 k € | -105% | 31,2 k € | +51.3% | 20,6 k € | +617% | 2,9 k € |
| Operating result | 25 k € | +13.8% | 21,9 k € | +1312% | 1,6 k € | -90.6% | 16,5 k € | -49.6% | 32,6 k € | +140% | 13,6 k € | +227% | -10,7 k € | +57.1% | -24,9 k € | -106% | -12,1 k € | -218% | -3,8 k € | -149% | 7,8 k € | -48.7% | 15,1 k € | +32.1% | 11,5 k € | -55.1% | 25,5 k € | +237% | -18,6 k € | -174% | 24,9 k € | +50.1% | 16,6 k € | +499% | -4,2 k € |
| Net result | 8,4 k € | +3.6% | 8,1 k € | +190% | -9 k € | -197% | 9,3 k € | -60.5% | 23,5 k € | +619% | 3,3 k € | +117% | -19,2 k € | +45.4% | -35,1 k € | -59.3% | -22 k € | -53.7% | -14,3 k € | -325% | -3,4 k € | -355% | 1,3 k € | +206% | -1,2 k € | -108% | 16,3 k € | +183% | -19,7 k € | -230% | 15,2 k € | +27.2% | 12 k € | +380% | -4,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 66,7 k € | +14.4% | 58,3 k € | +16.1% | 50,2 k € | +295% | -25,7 k € | +26.5% | -35 k € | +40.2% | -58,6 k € | +5.3% | -61,8 k € | -44.9% | -42,7 k € | -460% | -7,6 k € | -153% | 14,4 k € | -49.9% | 28,7 k € | -10.5% | 32,1 k € | +4.3% | 30,8 k € | -3.9% | 32 k € | +104% | 15,7 k € | -55.7% | 35,4 k € | +75.4% | 20,2 k € | +146% | 8,2 k € |
| Total assets | 832,2 k € | -5.1% | 876,7 k € | +2.4% | 856 k € | +383% | 177,1 k € | -14.8% | 208 k € | -8.7% | 228 k € | -11.4% | 257,3 k € | -6.4% | 274,8 k € | -13.1% | 316,3 k € | -12.2% | 360,4 k € | -12.1% | 410 k € | -4.3% | 428,5 k € | -15.5% | 507,3 k € | +5.0% | 483,1 k € | +51.7% | 318,5 k € | +92.3% | 165,7 k € | +19.1% | 139,1 k € | +9.5% | 127,1 k € |
| Cash | 73,6 k € | +50.8% | 48,8 k € | -55.9% | 110,8 k € | +217% | 35 k € | +115% | 16,3 k € | -22.7% | 21 k € | -56.4% | 48,3 k € | +178% | 17,3 k € | -8.9% | 19 k € | -16.6% | 22,8 k € | -37.3% | 36,4 k € | +50.8% | 24,2 k € | -42.3% | 41,9 k € | +6.8% | 39,2 k € | +231% | 11,9 k € | -76.3% | 50 k € | -10.9% | 56,1 k € | +4.0% | 54 k € |
| Debts | 753,9 k € | -7.0% | 810,6 k € | +1.2% | 800,8 k € | +295% | 202,9 k € | -16.5% | 243,1 k € | -15.2% | 286,5 k € | -10.0% | 318,4 k € | +0.3% | 317,4 k € | -2.0% | 323,8 k € | -6.4% | 346 k € | -9.3% | 381,3 k € | -3.4% | 394,7 k € | -17.2% | 476,5 k € | +5.7% | 450,8 k € | +48.9% | 302,8 k € | +133% | 130,2 k € | +9.5% | 118,9 k € | +0.0% | 118,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Dieter Vanwittembergh
ActiveEnded mandates
Dieter Vanwittembergh
EndedDIETER VAN WITTEMBERGH
EndedDieter Vanwittembergh
EndedDieter VANWITTEMBERGH
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/12/2024 | 10/11/2023 | 23/12/2022 | 04/02/2022 | 29/10/2020 | 30/08/2019 |
| General meeting | 29/11/2024 | 31/10/2023 | 18/11/2022 | 10/06/2021 | 20/08/2020 | 13/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 29/11/2024 | 09/12/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/10/2023 | 10/11/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/11/2022 | 23/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 10/06/2021 | 04/02/2022 | Dutch | |
| Micro model | 31/12/2019 | 20/08/2020 | 29/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 13/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 14/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 08/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 19/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 18/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/06/2008 | 07/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 20/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Dieter Vanwittembergh
ActiveEnded mandates
Dieter Vanwittembergh
EndedDIETER VAN WITTEMBERGH
EndedDieter Vanwittembergh
EndedDieter VANWITTEMBERGH
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates02/07/2021WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other03/04/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
- Registered office27/05/2010MAATSCHAPPELIJKE ZETEL
- Other11/05/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20238,4 k €↑
- 2022Annual accounts 20228,1 k €↑
- 2021Annual accounts 2021-9 k €↓
- 2020Annual accounts 20209,3 k €↓
- 2019Annual accounts 201923,5 k €↑
- 2018Annual accounts 20183,3 k €↑
- 2017Annual accounts 2017-19,2 k €↑
- 2016Annual accounts 2016-35,1 k €↓
- 2015Annual accounts 2015-22 k €↓
- 2014Annual accounts 2014-14,3 k €↓
- 2013Annual accounts 2013-3,4 k €↓
- 2012Annual accounts 20121,3 k €↑
- 2012Name changeM45
- 2011Annual accounts 2011-1,2 k €↓
- 2010Annual accounts 201016,3 k €↑
- 2009Annual accounts 2009-19,7 k €↓
- 2008Annual accounts 200815,2 k €↑
- 2007Annual accounts 200712 k €↑
- 2006Annual accounts 2006-4,3 k €
- 2006Name changeWIJNPARTNER
- 28/04/2005IncorporationPrivate limited company