Financials
Financial year 2025
Malve from Hoogstraten, company number BE1003481628, closed financial year 2025 with a result of € 863,763 after tax. For that financial year Malve recorded a gross margin of € 4.6 million and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 382,594 to € 863,763. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 3.3 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 863,763
▲ 126% vs 2024
Profit after tax over the fiscal year.
€ 289,437
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 43,300 paid out
5 % of the profit went to the shareholders, mostly to Van Gils Group (75 % of the shares). That is where the money ends up.
People and assets in 2025
45.2
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▲ 12% vs 2024
€ 60,800 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.
€ 78,435
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 768,078
▼ 39% vs 2024
€ 299,397 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 485,100
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 340,655
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 3,828,848 | € 4,597,274 | ▲ 20% |
| Profit after taxes | € 382,594 | € 863,763 | ▲ 126% |
| Equity | € 3,088,872 | € 3,302,636 | ▲ 7% |
| Total debts | € 3,312,225 | € 2,602,899 | ▼ 21% |
| Cash | € 355,117 | € 289,437 | ▼ 18% |
| Land & buildings | € 126,896 | € 113,772 | ▼ 10% |
| Retained profit | € 382,594 | € 1,203,058 | ▲ 214% |
| Dividend | € 0 | € 43,300 | |
| Bank debt | € 1,251,486 | € 768,078 | ▼ 39% |
| Balance sheet total | € 6,401,098 | € 5,905,534 | ▼ 8% |
| Employees (FTE) | 43.2 | 45.2 | ▲ 2 |
Key figures of Malve, fiscal years 2024 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 Malve?
What happened at Malve in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 863,763 (▲ 126% vs 2024). Source: NBB ↗
- MANGEM BV became a director. NBB
- B.I. Holding NV became a director. NBB
- KBJ Invest BV became a director. NBB
- Ilse Laurijssens became a director. NBB
- New establishment in Hoogstraten. KBO
- Start of the company according to the CBE. KBO
- Van Gils Group BV became a director. NBB
In short
From € 382,594 profit in 2024 to € 863,763 profit in 2025.
Paid € 385,144 in corporate taxes since 2024.
Best year ever: 2025, with € 863,763 profit.
On average € 101,700 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 Van Gils Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MalveBehind Malve are MANGEM BV, B.I. Holding NV, Van Gils Group BV, KBJ Invest BV and Ilse Laurijssens. The shares are held by Van Gils Group (75%). It owns 89.8% of Alcom itself.
Directors
According to the 2025 annual accounts
Director · represented by Michiel Van Gemert
Also active at: Van Gils Investments, Alcom, MBJ Invest
since 2024
since 2024
Director · represented by Joep Van Gils
Also active at: ImmoRAL, Limburgse Galvanisatie en Electro-Beton, METALCOATING, COATAL, DECORMETAL, Van Gils Coating, JS Coating Pelt, Van Gils Investments +4 more
since 2023
Director · represented by Koen de Weert
Holds a stake via Van Gils Group
Also active at: METALCOATING, COATAL, Van Gils Group, Alcom
since 2024
since 2024
Shareholders
Van Gils Group · holding of KBJ Invest BV
75%
Participations
89.8%
Establishments
Establishment units
Physical locations of this company
John Lijsenstraat 49
2321 Hoogstraten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →ITEC
€ 17 million revenue · 2023
B.I. HOLDING same network
€ 121,714 gross margin · 2025
BI Invest same network
€ 295,318 gross margin · 2025
Leasing Solutions
€ 3.7 million gross margin · 2025
Expo Supplies
€ 404,726 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1003.481.628
- VAT number
- BE 1003.481.628
- Registered office
- John Lijsenstraat 49, 2321 Hoogstraten
- Names & denominations
- Malve
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2023
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected]
- Activities · NACE
Coating van metalen
Oppervlaktebehandeling van metalen
Vervaardiging van metalen deuren en vensters
Smeden van metaal