Financials
Financial year 2025
MALMAC from Ranst, company number BE0563618401, closed financial year 2025 with a result of € 1,912 after tax. For that financial year MALMAC recorded a gross margin of € 148,838 and equity of € 137,087. Compared with financial year 2024, the result moved from € 106,509 to € 1,912. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 137,087
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,912
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 112,257
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 57,087.
People and assets in 2025
2.1
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 116,974
▲ 10% vs 2024
€ 55,700 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.
€ 34,151
▲ 19% vs 2024
Of which on lease € 14,323.
Debts at end 2025
€ 15,060
▼ 38% vs 2024
€ 5,724 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 244,265
▲ € 188,547 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,472
▲ 16% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 124,237 | € 151,424 | € 227,258 | € 148,838 | ▼ 35% |
| Profit after taxes | € 810 | € 3,044 | € 106,509 | € 1,912 | ▼ 98% |
| Equity | € 130,621 | € 133,665 | € 135,175 | € 137,087 | ▲ 1% |
| Total debts | € 237,135 | € 135,762 | € 206,435 | € 309,571 | ▲ 50% |
| Cash | € 40,719 | € 36,684 | € 117,962 | € 112,257 | ▼ 5% |
| Retained profit | € 50,621 | € 53,665 | € 55,175 | € 57,087 | ▲ 3% |
| Dividend | € 0 | € 0 | € 105,000 | € 0 | ▼ 100% |
| Bank debt | € 12,798 | € 33,039 | € 24,221 | € 15,060 | ▼ 38% |
| Balance sheet total | € 367,756 | € 269,428 | € 341,610 | € 446,657 | ▲ 31% |
| Employees (FTE) | 2.2 | 2.1 | 1.9 | 2.1 | ▲ 0.2 |
Key figures of MALMAC, 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 MALMAC?
What happened at MALMAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- KS Technics BV stepped down as director. NBB
- Koeltechniek Verheyen BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1,912 (▼ 98% vs 2024). Source: NBB ↗
- KS Technics BV became a director. NBB
- Koeltechniek Verheyen BV became a director. NBB
- New establishment in Ranst. KBO
- Start of the company according to the CBE. KBO
In short
From € 810 profit in 2022 to € 1,912 profit in 2025.
Paid € 4,012 in corporate taxes since 2022.
Best year ever: 2024, with € 106,509 profit.
On average € 70,900 of value added per employee in 2025.
Management
The stake of KS Technics comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MALMACThe shares are held by KS Technics (50%).
Directors
According to the 2025 annual accounts
Director · represented by Koen Stafleu
since 2024 · until 2028
Director · represented by Dirk Verheyen
since 2022 · until 2028
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kriekenstraat 39
2520 Ranst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0563.618.401
- VAT number
- BE 0563.618.401
- Registered office
- Kriekenstraat 39, 2520 Ranst
- Names & denominations
- MALMAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2014
- Peppol
- Active · Active since 17 Jul 2025
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