MAKE
0897.523.083 · rovalta.com · 21/09/2026
ACTIVE
MAKE
Financial year 2023 · closed on 31/12/2023
Net result
38,7 k €
+212.6% YoY
Gross margin
52,9 k €
+297.7% YoY
Equity
57,7 k €
+202.5% YoY
Overview
What does MAKE do?
MAKE is a Private company with limited liability incorporated in 2008. Its main activity is: Advertising agencies. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.523.083
Incorporation
18/04/2008
Legal form
Private company with limited liability
Registered office
Kernenergiestraat 19 box N1
2610 Antwerpen · FlandreSee on map
2610 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 52,9 k € | +298% | -26,8 k € | -157% | 46,7 k € | +818% | -6,5 k € | +35.3% | -10,0 k € | +41.8% | -17,3 k € | -136% | 47,5 k € | +1.9% | 46,6 k € | -37.0% | 73,9 k € | -7.2% | 79,7 k € | -25.0% | 106,3 k € | -24.7% | 141,1 k € | +23.8% | 113,9 k € | +117% | 52,6 k € | +285% | 13,7 k € | +113% | 6,4 k € |
| EBITDA | 50,7 k € | +289% | -26,8 k € | -158% | 46,5 k € | +647% | -8,5 k € | +23.0% | -11,0 k € | +18.5% | -13,5 k € | -276% | 7,7 k € | +55.1% | 5,0 k € | -59.1% | 12,1 k € | +18.7% | 10,2 k € | -83.4% | 61,7 k € | -2.7% | 63,4 k € | -42.9% | 111,0 k € | +856% | 11,6 k € | -4.4% | 12,1 k € | +100% | 6,1 k € |
| Operating result | 46,8 k € | +256% | -30,0 k € | -171% | 42,4 k € | +413% | -13,6 k € | +12.9% | -15,6 k € | +17.1% | -18,8 k € | -652% | 3,4 k € | +9419% | -36,5 € | -101% | 7,3 k € | +193% | 2,5 k € | -95.6% | 56,9 k € | +0.3% | 56,8 k € | -45.7% | 104,5 k € | +2043% | 4,9 k € | -42.6% | 8,5 k € | +134% | 3,6 k € |
| Net result | 38,7 k € | +213% | -34,3 k € | -224% | 27,7 k € | +297% | -14,1 k € | +22.6% | -18,2 k € | +7.7% | -19,7 k € | -1610% | 1,3 k € | +118% | -7,2 k € | -275% | 4,1 k € | +189% | 1,4 k € | -96.9% | 45,6 k € | +34.4% | 33,9 k € | -44.2% | 60,8 k € | +3622% | 1,6 k € | -49.4% | 3,2 k € | +76.0% | 1,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 57,7 k € | +202% | 19,1 k € | -64.3% | 53,4 k € | +108% | 25,7 k € | -35.5% | 39,8 k € | -31.4% | 58,0 k € | -25.4% | 77,7 k € | +1.7% | 76,4 k € | -8.6% | 83,7 k € | +5.2% | 79,5 k € | +1.8% | 78,1 k € | +50.9% | 51,8 k € | +27.6% | 40,6 k € | +212% | 13,0 k € | +14.4% | 11,4 k € | +39.7% | 8,1 k € |
| Total assets | 183,0 k € | +48.7% | 123,0 k € | -18.4% | 150,8 k € | -13.3% | 173,9 k € | +11.7% | 155,6 k € | -11.3% | 175,5 k € | -13.4% | 202,7 k € | +20.5% | 168,1 k € | -1.4% | 170,5 k € | -16.1% | 203,3 k € | +19.3% | 170,3 k € | +20.1% | 141,8 k € | -20.9% | 179,4 k € | +175% | 65,2 k € | +23.1% | 53,0 k € | +25.4% | 42,3 k € |
| Cash | 18,2 k € | +34.8% | 13,5 k € | -41.8% | 23,1 k € | +257% | 6,5 k € | -34.9% | 9,9 k € | – | 63,7 k € | +72.5% | 37,0 k € | +10.4% | 33,5 k € | -34.3% | 50,9 k € | +15.4% | 44,1 k € | -26.6% | 60,1 k € | +11.8% | 53,8 k € | +14858% | 359,4 € | -30.8% | 519,1 € | -47.1% | 982,1 € | ||
| Debts | 93,3 k € | +29.6% | 72,0 k € | +9.9% | 65,5 k € | -49.7% | 130,2 k € | +33.1% | 97,8 k € | -1.6% | 99,5 k € | -6.1% | 105,9 k € | +44.8% | 73,2 k € | +17.0% | 62,5 k € | +1.5% | 61,6 k € | +18.4% | 52,1 k € | -27.7% | 72,0 k € | -40.4% | 120,8 k € | +262% | 33,4 k € | -17.4% | 40,4 k € | +18.3% | 34,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,6 ETP | -11.1% | 1,8 ETP | +80.0% | 1,0 ETP | -63.0% | 2,7 ETP | – | 0,7 ETP | – | – | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Active mandates
Active
Gregory Wilkin
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
7 OKTOBER● Active | 0793.504.144 |
7 to 7● Active | 0782.373.195 |
AARECAM● Active | 0474.931.992 |
ABC Keuringen● Active | 0801.143.883 |
AC Invest● Active | 0840.706.126 |
ACK Solutions● Bankrupt | 0797.169.655 |
AE DEVELOPMENT● Active | 1023.190.840 |
AETHRAE● Active | 0537.614.481 |
ALFA LADDERLIFT● Active | 0674.733.681 |
ALIAZ DESIGN● Active | 0844.356.987 |
ALL-INN CONSTRUCTION● Bankrupt | 0895.238.734 |
ALL-IN RENOVATIES● Active | 0781.478.916 |
| 0436.235.130 | |
A-LODGE● Active | 0536.955.178 |
AMIRAH SPREAD COMPANY● Bankrupt | 0776.824.104 |
Anewpower● Active | 0803.187.912 |
ANTWERP CLEANING SERVICES● Active | 1019.076.456 |
ANTWERP RENTAL SERVICES● Active | 0788.960.386 |
APENA● Active | 0683.477.539 |
Apex Detailing● Liquidation | 1029.298.672 |
Financials
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 | 27/12/2024 | 17/10/2023 | 17/10/2023 | 10/02/2022 | 10/02/2022 | 23/09/2019 |
| General meeting | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 | 01/06/2020 | 03/06/2019 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/06/2024 | 27/12/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 17/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/06/2022 | 17/10/2023 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 10/02/2022 | Dutch | |
| Micro model | 31/12/2019 | 01/06/2020 | 10/02/2022 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 23/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/06/2017 | 21/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/08/2016 | 30/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 19/11/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/06/2014 | 15/05/2015 | Dutch | |
| Abridged model | 31/12/2012 | 04/09/2013 | 19/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/09/2012 | 30/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 31/01/2012 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 25/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/09/2009 | Dutch |
Valuation
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.
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 · 2 active · 4 ended
Active mandates
Active
Gregory Wilkin
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202338,7 k €↑
- 2022Annual accounts 2022-34,3 k €↓
- 2021Annual accounts 202127,7 k €↑
- 2020Annual accounts 2020-14,1 k €↑
- 2019Annual accounts 2019-18,2 k €↑
- 2018Annual accounts 2018-19,7 k €↓
- 2017Annual accounts 20171,3 k €↑
- 2016Annual accounts 2016-7,2 k €↓
- 2015Annual accounts 20154,1 k €↑
- 2014Annual accounts 20141,4 k €↓
- 2013Annual accounts 201345,6 k €↑
- 2012Annual accounts 201233,9 k €↓
- 2011Annual accounts 201160,8 k €↑
- 2010Annual accounts 20101,6 k €↓
- 2009Annual accounts 20093,2 k €↑
- 2008Annual accounts 20081,8 k €
- 18/04/2008IncorporationPrivate company with limited liability