MILTECH
0886.375.706 · rovalta.com · 21/09/2026
NORMAL SITUATION
MILTECH
Financial year 2023 · closed on 31/12/2023
Net result
95,2 k €
+690.6% YoY
Gross margin
196,6 k €
-34.6% YoY
Equity
161,7 k €
+110.4% YoY
Workforce
1,9 ETP
-54.8% YoY
Company — Normal situation.
Overview
What does MILTECH do?
MILTECH is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.375.706
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
1,9 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 196,6 k € | -34.6% | 300,8 k € | +7.2% | 280,6 k € | -2.1% | 286,5 k € | +6.9% | 268 k € | -17.7% | 325,7 k € | +3.4% | 314,9 k € | +4.0% | 302,7 k € | -4.8% | 317,9 k € | -33.5% | 478,1 k € | +168% | 178,2 k € | -21.5% | 226,9 k € | +7.7% | 210,6 k € | +15.6% | 182,3 k € | +13.4% | 160,7 k € | +58.9% | 101,1 k € | +122% | 45,5 k € |
| EBITDA | 118,3 k € | +232% | 35,7 k € | +31.5% | 27,1 k € | +7.8% | 25,2 k € | +34.6% | 18,7 k € | -33.9% | 28,3 k € | -14.1% | 32,9 k € | +1632% | 1,9 k € | -92.9% | 26,8 k € | -70.3% | 90,2 k € | +181% | -110,8 k € | -492% | 28,3 k € | -33.6% | 42,6 k € | +98.7% | 21,4 k € | -45.8% | 39,6 k € | +104% | 19,4 k € | +35.4% | 14,4 k € |
| Operating result | 115,3 k € | +344% | 25,9 k € | +45.7% | 17,8 k € | +2.0% | 17,4 k € | +69.2% | 10,3 k € | -49.8% | 20,6 k € | -9.4% | 22,7 k € | +663% | -4 k € | -120% | 19,8 k € | -75.6% | 81,1 k € | +165% | -124,8 k € | -885% | 15,9 k € | -47.1% | 30,1 k € | +231% | 9,1 k € | -66.0% | 26,7 k € | +75.6% | 15,2 k € | +20.6% | 12,6 k € |
| Net result | 95,2 k € | +691% | 12 k € | +76.5% | 6,8 k € | -41.6% | 11,7 k € | +66.3% | 7 k € | -51.8% | 14,6 k € | +40.8% | 10,3 k € | +114% | 4,8 k € | -35.6% | 7,5 k € | -89.6% | 72,3 k € | +152% | -139,8 k € | -2314% | 6,3 k € | +304% | 1,6 k € | -72.6% | 5,7 k € | -48.9% | 11,2 k € | -18.8% | 13,8 k € | +10.5% | 12,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 161,7 k € | +110% | 76,9 k € | +18.6% | 64,8 k € | +11.8% | 58 k € | +25.2% | 46,3 k € | +17.9% | 39,3 k € | +58.9% | 24,7 k € | +71.9% | 14,4 k € | +50.7% | 9,5 k € | +369% | 2 k € | +103% | -70,2 k € | -201% | 69,6 k € | +10.0% | 63,3 k € | +2.5% | 61,7 k € | +10.2% | 56 k € | +24.9% | 44,8 k € | +44.3% | 31,1 k € |
| Total assets | 236,5 k € | -27.4% | 326 k € | -16.5% | 390,5 k € | -12.1% | 444,3 k € | -1.5% | 450,9 k € | +69.3% | 266,3 k € | -35.1% | 410,1 k € | +33.6% | 307 k € | -30.0% | 438,5 k € | +35.3% | 324 k € | -16.0% | 385,8 k € | +41.2% | 273,1 k € | -34.9% | 419,8 k € | +41.3% | 297 k € | -6.8% | 318,6 k € | +80.8% | 176,2 k € | +23.8% | 142,3 k € |
| Cash | 201 k € | +650% | 26,8 k € | +53.0% | 17,5 k € | +125% | 7,8 k € | +168% | 2,9 k € | -23.8% | 3,8 k € | -79.2% | 18,3 k € | -16.7% | 22 k € | -35.3% | 34 k € | +242% | 10 k € | -36.4% | 15,7 k € | +34973% | 44,6 € | -95.0% | 888,9 € | +2613% | 32,8 € | -94.0% | 544,8 € | -98.7% | 41,1 k € | +216% | 13 k € |
| Debts | 74,8 k € | -70.0% | 249,2 k € | -23.5% | 325,7 k € | -15.7% | 386,3 k € | -4.5% | 404,6 k € | +78.2% | 227 k € | -41.1% | 385,4 k € | +31.7% | 292,6 k € | -31.8% | 429 k € | +33.2% | 322 k € | -29.4% | 456 k € | +124% | 203,6 k € | -42.9% | 356,5 k € | +51.5% | 235,3 k € | -10.4% | 262,6 k € | +99.8% | 131,4 k € | +18.1% | 111,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,9 ETP | -54.8% | 4,2 ETP | -23.6% | 5,5 ETP | – | 4,9 ETP | -14.0% | 5,7 ETP | -1.7% | 5,8 ETP | -3.3% | 6,0 ETP | +17.6% | 5,1 ETP | -32.9% | 7,6 ETP | +24.6% | 6,1 ETP | +17.3% | 5,2 ETP | +2.0% | 5,1 ETP | +59.4% | 3,2 ETP | +3.2% | 3,1 ETP | 0.0% | 3,1 ETP | – | |||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 16/07/2024 | 28/11/2023 | 26/08/2022 | 24/08/2021 | 17/07/2020 | 29/08/2019 |
| General meeting | 16/05/2024 | 02/05/2023 | 03/05/2022 | 04/05/2021 | 04/05/2020 | 07/05/2019 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 16/05/2024 | 16/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 28/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 03/05/2022 | 26/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/05/2021 | 24/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/05/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/05/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/05/2018 | 21/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/04/2016 | 18/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/03/2015 | 09/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/05/2014 | 16/12/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/03/2011 | 23/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/05/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/05/2009 | 14/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 29/08/2008 | Dutch |
Valuation
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.
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 · 1 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring19/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/04/2024WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office27/03/2019MAATSCHAPPELIJKE ZETEL
- Registered office23/02/2016MAATSCHAPPELIJKE ZETEL
- Mandates09/05/2007ONTSLAGEN - BENOEMINGEN
- Other23/01/2007RUBRIEK 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 202395,2 k €↑
- 2022Annual accounts 202212 k €↑
- 2021Annual accounts 20216,8 k €↓
- 2020Annual accounts 202011,7 k €↑
- 2019Annual accounts 20197 k €↓
- 2018Annual accounts 201814,6 k €↑
- 2017Annual accounts 201710,3 k €↑
- 2016Annual accounts 20164,8 k €↓
- 2015Annual accounts 20157,5 k €↓
- 2014Annual accounts 201472,3 k €↑
- 2013Annual accounts 2013-139,8 k €↓
- 2012Annual accounts 20126,3 k €↑
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 20105,7 k €↓
- 2009Annual accounts 200911,2 k €↓
- 2008Annual accounts 200813,8 k €↑
- 2007Annual accounts 200712,5 k €