MLC DECISION
0899.451.702 · rovalta.com · 21/09/2026
NORMAL SITUATION
MLC DECISION
Financial year 2024 · closed on 30/06/2024
Net result
134,9 k €
+461.2% YoY
Gross margin
41,7 k €
+2.0% YoY
Equity
839,4 k €
+19.2% YoY
Company — Normal situation.
Overview
What does MLC DECISION do?
MLC DECISION is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.451.702
Legal form
Private company with limited liability
Contributed capital
100 000,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 41,7 k € | +2.0% | 40,9 k € | +9.0% | 37,5 k € | +15.7% | 32,4 k € | -20.2% | 40,6 k € | -7.7% | 44 k € | -21.7% | 56,3 k € | +70.1% | 33,1 k € | -20.3% | 41,5 k € | +51.3% | 27,4 k € | +137% | 11,6 k € | -37.4% | 18,5 k € | -28.9% | 26 k € | -61.6% | 67,7 k € | -15.5% | 80,1 k € |
| EBITDA | 36,7 k € | -8.5% | 40,1 k € | +8.9% | 36,8 k € | +15.8% | 31,8 k € | -20.1% | 39,8 k € | -8.5% | 43,4 k € | -21.9% | 55,6 k € | +71.2% | 32,5 k € | -20.5% | 40,8 k € | +51.9% | 26,9 k € | +147% | 10,9 k € | -37.9% | 17,5 k € | -29.8% | 25 k € | -62.5% | 66,6 k € | -15.8% | 79,2 k € |
| Operating result | 24,6 k € | -32.4% | 36,5 k € | +0.4% | 36,3 k € | +81.8% | 20 k € | -29.0% | 28,1 k € | -11.6% | 31,8 k € | -27.7% | 44 k € | +112% | 20,7 k € | -37.7% | 33,3 k € | +72.3% | 19,3 k € | +486% | 3,3 k € | -66.9% | 9,9 k € | -40.0% | 16,6 k € | -72.9% | 61,1 k € | -8.2% | 66,6 k € |
| Net result | 134,9 k € | +461% | 24 k € | -2.7% | 24,7 k € | -94.6% | 453,6 k € | +2217% | 19,6 k € | -10.0% | 21,8 k € | -21.5% | 27,7 k € | +90.7% | 14,5 k € | -32.5% | 21,5 k € | +59.6% | 13,5 k € | +414% | 2,6 k € | -63.2% | 7,1 k € | -43.4% | 12,6 k € | -69.7% | 41,5 k € | -35.3% | 64,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 839,4 k € | +19.2% | 704,5 k € | +3.5% | 680,5 k € | -1.7% | 692,2 k € | +190% | 238,6 k € | +8.9% | 219 k € | -22.5% | 282,8 k € | +10.9% | 255,1 k € | +6.0% | 240,5 k € | +9.8% | 219 k € | +6.6% | 205,5 k € | -3.2% | 212,4 k € | +3.5% | 205,2 k € | +6.5% | 192,6 k € | +17.4% | 164,1 k € |
| Total assets | 909,1 k € | +19.1% | 763,1 k € | +2.7% | 743 k € | +4.9% | 707,9 k € | +178% | 254,8 k € | -2.3% | 260,8 k € | -24.3% | 344,4 k € | +6.5% | 323,5 k € | +22.1% | 265,1 k € | +10.4% | 240,1 k € | +1.7% | 236 k € | -6.5% | 252,3 k € | -29.9% | 360,1 k € | +5.9% | 340,1 k € | +8.2% | 314,4 k € |
| Cash | 292,4 k € | +69.8% | 172,2 k € | -17.9% | 209,6 k € | -13.7% | 243 k € | +121% | 109,9 k € | -16.2% | 131,1 k € | -26.0% | 177,2 k € | +10.4% | 160,5 k € | +1.0% | 159 k € | +26.2% | 126 k € | +20.1% | 104,9 k € | +2.9% | 102 k € | -51.8% | 211,4 k € | +73.7% | 121,7 k € | +27.7% | 95,3 k € |
| Debts | 69,2 k € | +19.8% | 57,8 k € | -6.3% | 61,7 k € | +314% | 14,9 k € | -3.1% | 15,4 k € | -62.9% | 41,4 k € | -32.7% | 61,5 k € | -9.1% | 67,7 k € | +181% | 24,1 k € | +16.2% | 20,8 k € | -31.1% | 30,2 k € | -23.9% | 39,6 k € | -74.4% | 154,5 k € | +5.0% | 147,1 k € | -2.1% | 150,2 k € |
Governance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 1 ended
Active mandates
Roger Van Hees
ActiveEnded mandates
Roger Van Hees
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| 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 | 12 months |
| Filing date | 17/12/2024 | 23/12/2023 | 21/12/2022 | 24/12/2021 | 16/12/2020 | 09/12/2019 |
| General meeting | 02/12/2024 | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 | 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 02/12/2024 | 17/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 04/12/2023 | 23/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 05/12/2022 | 21/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 06/12/2021 | 24/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 07/12/2020 | 16/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 09/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 03/12/2018 | 14/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 04/12/2017 | 11/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 28/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 22/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 05/12/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 08/12/2010 | 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 30/06/2024 · 1 active · 1 ended
Active mandates
Roger Van Hees
ActiveEnded mandates
Roger Van Hees
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Court decision31/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares06/02/2019KAPITAAL - AANDELEN
- Capital / shares25/06/2014KAPITAAL - AANDELEN
- Other28/07/2008RUBRIEK 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
- 2024Annual accounts 2024134,9 k €↑
- 2023Annual accounts 202324 k €↓
- 2022Annual accounts 202224,7 k €↓
- 2021Annual accounts 2021453,6 k €↑
- 2020Annual accounts 202019,6 k €↓
- 2019Annual accounts 201921,8 k €↓
- 2018Annual accounts 201827,7 k €↑
- 2017Annual accounts 201714,5 k €↓
- 2016Annual accounts 201621,5 k €↑
- 2015Annual accounts 201513,5 k €↑
- 2014Annual accounts 20142,6 k €↓
- 2013Annual accounts 20137,1 k €↓
- 2012Annual accounts 201212,6 k €↓
- 2011Annual accounts 201141,5 k €↓
- 2010Annual accounts 201064,1 k €