ACTIVE

MATLEASE

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Financial year 2024 · closed on 31/12/2024

Net result

10,6 k €

-35.0% YoY

Revenue

5 k €

-98.2% YoY

Equity

622,7 k €

+1.7% YoY

Workforce

2,8 ETP

0.0% YoY

What does MATLEASE do?

MATLEASE is a Private limited company incorporated in 2008. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Saint-Gilles. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.004.611

Incorporation

03/07/2008

Legal form

Private limited company

Registered office

Rue Coenraets 72
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

750 000,00 €

Latest accounts

31/12/2024

Average workforce

2,8 ETP

Activities (NACE)

64999Other financial service activities, except insurance and pension funding n.e.c.· main 64999Other financial service activities, except insurance and pension funding n.e.c.

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	5 k €	-98.2%	277,5 k €	+16.0%	239,2 k €	-39.7%	396,8 k €	+13.4%	350,1 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	72 k €	+529%	11,4 k €	+93.1%	5,9 k €	-90.1%	60,1 k €	+185%	21,1 k €	+124%	-87,3 k €	-3268%	2,8 k €	-96.8%	87,3 k €	+9870%	875,7 €	-98.9%	77,4 k €	-28.0%	107,6 k €	+240%	-76,9 k €	+47.4%	-146,3 k €	-219%	-45,8 k €	-226%	36,4 k €	+180%	-45,6 k €
Operating result	1,2 k €	-89.6%	11,4 k €	+93.1%	5,9 k €	-80.3%	30,1 k €	+42.7%	21,1 k €	+138%	-56,1 k €	-2135%	2,8 k €	-96.8%	87,3 k €	+7209%	-1,2 k €	-104%	32,4 k €	-48.4%	62,8 k €	+168%	-92,9 k €	+36.7%	-146,7 k €	-103%	-72,1 k €	-301%	35,8 k €	+175%	-47,8 k €
Net result	10,6 k €	-35.0%	16,3 k €	+193%	5,6 k €	-76.3%	23,5 k €	-26.3%	31,8 k €	+193%	-34,4 k €	+1.4%	-34,9 k €	-141%	86 k €	+4922%	-1,8 k €	-106%	30,9 k €	-50.9%	62,9 k €	+167%	-94,1 k €	+35.5%	-145,9 k €	-100%	-72,8 k €	-302%	36,1 k €	+177%	-47,2 k €
Balance sheet
Equity	622,7 k €	+1.7%	612,1 k €	+2.7%	595,8 k €	+0.9%	590,2 k €	+4.1%	566,7 k €	+6.0%	534,9 k €	-6.0%	569,3 k €	-5.8%	604,2 k €	+16.6%	518,1 k €	-0.3%	519,9 k €	+6.3%	489,1 k €	+14.7%	426,2 k €	+507%	-104,7 k €	-355%	41,1 k €	-63.9%	113,9 k €	+46.4%	77,8 k €
Total assets	722,2 k €	-29.2%	1 M €	+52.3%	669,6 k €	-16.9%	806,2 k €	+4.3%	772,8 k €	-0.1%	773,5 k €	+3.2%	749,9 k €	-65.2%	2,2 M €	+214%	685 k €	+5.1%	651,6 k €	-59.6%	1,6 M €	+44.7%	1,1 M €	-30.4%	1,6 M €	-50.4%	3,2 M €	+68.6%	1,9 M €	+390%	390,5 k €
Cash	116,4 k €	+126%	51,5 k €	-69.0%	166,5 k €	-65.6%	483,5 k €	-13.6%	559,5 k €	+457%	100,5 k €	+51.7%	66,2 k €	-73.5%	249,7 k €	+81.3%	137,7 k €	+318%	33 k €	+9.9%	30 k €	+21.0%	24,8 k €	-67.7%	76,6 k €	-62.7%	205,1 k €	+294%	52,1 k €	+771%	6 k €
Debts	99,5 k €	-75.6%	407,5 k €	+452%	73,8 k €	-65.8%	216 k €	+4.8%	206 k €	-13.6%	238,6 k €	+32.1%	180,6 k €	-88.3%	1,5 M €	+828%	166,9 k €	+27.8%	130,6 k €	-88.4%	1,1 M €	+63.2%	688,5 k €	-59.6%	1,7 M €	-46.4%	3,2 M €	+77.0%	1,8 M €	+476%	312,6 k €
Other
Workforce	2,8 ETP	0.0%	2,8 ETP	+3.7%	2,7 ETP	-32.5%	4,0 ETP	-13.0%	4,6 ETP	-11.5%	5,2 ETP		–		–		6,8 ETP	0.0%	6,8 ETP	-4.2%	7,1 ETP	-10.1%	7,9 ETP	+6.8%	7,4 ETP	+23.3%	6,0 ETP	+15.4%	5,2 ETP	+18.2%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

SmartBe

Director · since 02 octobre 2019 · until 22 juin 2027 · 0806.201.741

Represented by Anne-Laure DESGRIS

Active

SmartCoop

Director · since 02 octobre 2019 · 0668.600.511

Represented by Maxime DECHESNE

Active

Ended mandates

SmartBe

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0806.201.741

Represented by Anne-Laure Degris

Ended

SmartBe

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0806.201.741

Represented by Anne-Laure DEGRIS

Ended

SmartBe

Managing director · since 02 octobre 2019 · 0806.201.741

Represented by Anne-Laure Desgris

Ended

SmartCoop

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0668.600.511

Represented by MAXIME DECHESNE

Ended

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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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2025	24/06/2024	30/06/2023	03/07/2022	18/06/2021	09/11/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	07/06/2021	14/08/2020
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
Abridged model	31/12/2024	10/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	03/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	18/06/2021	French	PDF
Abridged model	31/12/2019	14/08/2020	09/11/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	04/10/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	25/09/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	07/08/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	27/09/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 20 ended

Active mandates

SmartBe

Director · since 02 octobre 2019 · until 22 juin 2027 · 0806.201.741

Represented by Anne-Laure DESGRIS

Active

SmartCoop

Director · since 02 octobre 2019 · 0668.600.511

Represented by Maxime DECHESNE

Active

Ended mandates

SmartBe

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0806.201.741

Represented by Anne-Laure Degris

Ended

SmartBe

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0806.201.741

Represented by Anne-Laure DEGRIS

Ended

SmartBe

Managing director · since 02 octobre 2019 · 0806.201.741

Represented by Anne-Laure Desgris

Ended

SmartCoop

Managing director · since 02 octobre 2019 · until 02 octobre 2022 · 0668.600.511

Represented by MAXIME DECHESNE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2025
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates01/08/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/04/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Other16/03/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS
PDF
Other08/11/2019
ASSEMBLEE GENERALE
PDF
Mandates08/11/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/11/2019
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202410,6 k €↓
2023
Annual accounts 202316,3 k €↑
2022
Annual accounts 20225,6 k €↓
2021
Annual accounts 202123,5 k €↓
2020
Annual accounts 202031,8 k €↑
2019
Annual accounts 2019-34,4 k €↑
2018
Annual accounts 2018-34,9 k €↓
2017
Annual accounts 201786 k €↑
2016
Annual accounts 2016-1,8 k €↓
2015
Annual accounts 201530,9 k €↓
2014
Annual accounts 201462,9 k €↑
2013
Annual accounts 2013-94,1 k €↑
2012
Annual accounts 2012-145,9 k €↓
2011
Annual accounts 2011-72,8 k €↓
2010
Annual accounts 201036,1 k €↑
2009
Annual accounts 2009-47,2 k €
03/07/2008
IncorporationPrivate limited company

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

MATLEASE

Overview

What does MATLEASE 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