Financials
Financial year 2025
MALLENTJER from Grimbergen, company number BE0456549405, closed financial year 2025 with a result of € -172,654 after tax. For that financial year MALLENTJER recorded a gross margin of € 491,384 and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 195,296 to € -172,654. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 2.4 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -172,654
▼ still € 195,296 profit in 2024
Profit after tax over the fiscal year.
€ 720,070
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.2 million.
People and assets in 2025
5.6
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 520,668
▲ 26% vs 2024
€ 93,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 56,770
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 467,240
▼ 4% vs 2024
Loans from banks and other lenders, long and short.
€ 120,048
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,767
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 975,968 | € 949,549 | € 748,397 | € 491,384 | ▼ 34% |
| Profit after taxes | € 426,196 | € 430,947 | € 195,296 | € -172,654 | ▼ € 367,950 |
| Equity | € 2,593,687 | € 2,589,634 | € 2,584,930 | € 2,412,275 | ▼ 7% |
| Total debts | € 1,202,370 | € 1,216,110 | € 929,211 | € 644,233 | ▼ 31% |
| Cash | € 322,121 | € 1,003,778 | € 1,015,490 | € 720,070 | ▼ 29% |
| Land & buildings | € 868,350 | € 831,709 | € 783,876 | € 728,697 | ▼ 7% |
| Retained profit | € 2,395,372 | € 2,391,319 | € 2,386,615 | € 2,213,961 | ▼ 7% |
| Dividend | € 330,000 | € 435,000 | € 200,000 | € 0 | ▼ 100% |
| Bank debt | € 431,393 | € 499,998 | € 484,317 | € 467,240 | ▼ 4% |
| Balance sheet total | € 3,796,057 | € 3,805,744 | € 3,514,141 | € 3,056,509 | ▼ 13% |
| Employees (FTE) | 4.8 | 4.3 | 4 | 5.6 | ▲ 1.6 |
Key figures of MALLENTJER, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MALLENTJER?
What happened at MALLENTJER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- DONACO BV stepped down as director. NBB
- JIM & CO BV stepped down as director. NBB
- P-CORPORATION BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 172,654 (▼ € 367,950 vs 2024). Source: NBB ↗
- DONACO BV became a director. NBB
- JIM & CO BV became a director. NBB
- P-CORPORATION BV became a director. NBB
- New establishment in Grimbergen. KBO
In short
From € 426,196 profit in 2022 to € 172,654 loss in 2025.
Paid € 30,934 in corporate taxes since 2022.
Best year ever: 2023, with € 430,947 profit.
On average € 87,700 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of JIM & CO, DONACO, P-CORPORATION comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MALLENTJERThe shares are held by JIM & CO (50%), DONACO (25%) and P-CORPORATION (25%).
Directors
According to the 2025 annual accounts
Managing director · represented by TONDREAU DONALD
since 2015 · until 2027
Managing director · represented by MALLENTJER JIMMY
since 2015 · until 2027
Director · represented by HENDRICKX DIMITRI
since 2015 · until 2027
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mechelstraat 24
1851 Grimbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.549.405
- VAT number
- BE 0456.549.405
- Registered office
- Mechelstraat 24, 1851 Grimbergen
- Names & denominations
- MALLENTJER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 1995
- Peppol
- Active · Active since 17 Jul 2025
- Activities · NACE
Groothandel in ijzerwaren
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Diensten verwant aan de scheppende en uitvoerende kunst