NORMAL SITUATION

MACOP

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Financial year 2024 · closed on 30/06/2024

Net result

31,8 k €

+135.2% YoY

Gross margin

-4,2 k €

-6.9% YoY

Equity

2,8 M €

+1.2% YoY

Company — Normal situation.

What does MACOP do?

MACOP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.487.561

Legal form

Private limited company

Contributed capital

3 445 000,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-4,2 k €	-6.9%	-3,9 k €	-102%	252,0 k €	-73.7%	957,1 k €	+142%	-2,3 M €	-401%	751,8 k €	+410%	-242,9 k €	-747%	-28,7 k €	+18.5%	-35,2 k €	-167%	-13,2 k €	-182%	16,1 k €	-73.7%	61,3 k €	+106%	29,8 k €	+626%	-5,7 k €	-126%	21,9 k €	+316%	-10,1 k €	-66.6%	-6,1 k €
EBITDA	-4,2 k €	-6.9%	-3,9 k €	-102%	251,8 k €	-73.6%	954,2 k €	+142%	-2,3 M €	-402%	749,3 k €	+405%	-246,1 k €	-698%	-30,8 k €	+23.2%	-40,1 k €	-138%	-16,9 k €	-225%	13,5 k €	-77.0%	58,7 k €	+115%	27,3 k €	+356%	-10,6 k €	-152%	20,6 k €	+258%	-13,0 k €	-81.9%	-7,2 k €
Operating result	-4,2 k €	-6.9%	-3,9 k €	-102%	251,8 k €	-73.6%	954,2 k €	+142%	-2,3 M €	-406%	741,9 k €	+393%	-253,5 k €	-563%	-38,2 k €	+19.6%	-47,6 k €	+17.8%	-57,9 k €	-529%	13,5 k €	-76.4%	57,3 k €	+238%	16,9 k €	+178%	-21,8 k €	-332%	9,4 k €	+139%	-24,2 k €	-36.1%	-17,8 k €
Net result	31,8 k €	+135%	13,5 k €	-94.6%	248,6 k €	-73.9%	953,6 k €	+142%	-2,3 M €	-457%	637,6 k €	+316%	-295,4 k €	-683%	-37,7 k €	+15.5%	-44,6 k €	+1.4%	-45,3 k €	-239%	32,5 k €	-58.3%	78,0 k €	+97.0%	39,6 k €	+1048%	-4,2 k €	-109%	45,1 k €	+2367%	-2,0 k €	+93.7%	-31,4 k €
Balance sheet
Equity	2,8 M €	+1.2%	2,8 M €	+0.5%	2,7 M €	+10.0%	2,5 M €	+22.2%	2,0 M €	-73.9%	7,8 M €	+8.9%	7,2 M €	-4.0%	7,5 M €	-36.9%	11,9 M €	-0.4%	11,9 M €	-0.4%	11,9 M €	+0.3%	11,9 M €	+0.7%	11,8 M €	+0.3%	11,8 M €	-0.0%	11,8 M €	+0.4%	11,7 M €	+9.2%	10,8 M €
Total assets	2,8 M €	+1.2%	2,8 M €	+0.5%	2,7 M €	+9.5%	2,5 M €	-21.3%	3,2 M €	-68.9%	10,2 M €	-17.3%	12,3 M €	+0.2%	12,3 M €	-0.4%	12,4 M €	-0.4%	12,4 M €	-0.3%	12,5 M €	+0.1%	12,4 M €	+0.3%	12,4 M €	+0.2%	12,4 M €	+0.9%	12,3 M €	-0.6%	12,3 M €	+10.5%	11,2 M €
Cash	65,9 k €	-84.9%	436,0 k €	-19.5%	541,5 k €	+58.4%	341,9 k €	-48.7%	667,0 k €	-34.7%	1,0 M €	-22.6%	1,3 M €	+4144%	31,1 k €	-96.2%	819,2 k €	-1.9%	834,8 k €	-28.4%	1,2 M €	+1.1%	1,2 M €	+3.3%	1,1 M €	+1214%	84,9 k €	-90.2%	869,9 k €	+62.7%	534,6 k €	+47.1%	363,5 k €
Debts	–		50,0 €	0.0%	50,0 €	-99.5%	10,1 k €	-99.1%	1,1 M €	-52.3%	2,4 M €	-53.7%	5,2 M €	+6.5%	4,9 M €	+830%	521,7 k €	-1.5%	529,4 k €	+1.6%	520,8 k €	-2.8%	536,0 k €	-5.8%	569,2 k €	-2.3%	582,9 k €	+25.3%	465,3 k €	-20.0%	581,5 k €	+42.5%	408,2 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Johan Sanders

Director

Active

PROJECTONTWIKKELING, COORDINATIE & VASTGOED

Director · 0845.199.602

Represented by Nicolas van Ravels

Active

Ended mandates

Johan Sanders

Manager

Ended

Marcel Coppin

Director

Ended

Marcel Coppin

Manager

Ended

PROJECTONTWIKKELING, COORDINATIE & VASTGOED

Manager · 0845.199.602

Represented by Nicolas Van Ravels

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/01/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	18 months
Filing date	31/01/2025	12/01/2024	17/01/2023	04/01/2022	29/01/2021	13/12/2019
General meeting	27/01/2025	13/12/2023	22/12/2022	09/12/2021	25/01/2021	02/12/2019
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	27/01/2025	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	13/12/2023	12/01/2024	Dutch	PDF
Abridged model	30/06/2022	22/12/2022	17/01/2023	Dutch	PDF
Abridged model	30/06/2021	09/12/2021	04/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/01/2021	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	13/12/2019	Dutch	PDF
Micro model	31/12/2017	13/06/2018	19/07/2018	Dutch	PDF
Micro model	31/12/2016	28/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	29/04/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/08/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/03/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/03/2009	25/03/2009	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	28/04/2008	Dutch	PDF

Estimate

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.

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 30/06/2024 · 2 active · 4 ended

Active mandates

Johan Sanders

Director

Active

PROJECTONTWIKKELING, COORDINATIE & VASTGOED

Director · 0845.199.602

Represented by Nicolas van Ravels

Active

Ended mandates

Johan Sanders

Manager

Ended

Marcel Coppin

Director

Ended

Marcel Coppin

Manager

Ended

PROJECTONTWIKKELING, COORDINATIE & VASTGOED

Manager · 0845.199.602

Represented by Nicolas Van Ravels

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202431,8 k €↑
2023
Annual accounts 202313,5 k €↓
2022
Annual accounts 2022248,6 k €↓
2021
Annual accounts 2021953,6 k €↑
2020
Annual accounts 2020-2,3 M €↓
2019
Annual accounts 2019637,6 k €↑
2017
Annual accounts 2017-295,4 k €↓
2016
Annual accounts 2016-37,7 k €↑
2015
Annual accounts 2015-44,6 k €↑
2014
Annual accounts 2014-45,3 k €↓
2013
Annual accounts 201332,5 k €↓
2012
Annual accounts 201278,0 k €↑
2011
Annual accounts 201139,6 k €↑
2010
Annual accounts 2010-4,2 k €↓
2009
Annual accounts 200945,1 k €↑
2008
Annual accounts 2008-2,0 k €↑
2007
Annual accounts 2007-31,4 k €

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

MACOP

Overview

What does MACOP do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline