ACTIVE

MARCOFLEX

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Financial year 2024 · closed on 31/12/2024

Net result

-111,1 k €

-2753.8% YoY

Gross margin

701,3 k €

-21.8% YoY

Equity

575 k €

-16.2% YoY

Workforce

9,1 ETP

-6.2% YoY

What does MARCOFLEX do?

MARCOFLEX is a Public limited company incorporated in 1969. Its main activity is: Wholesale of mining, construction and civil engineering machinery. Its registered office is in Merchtem. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.691.162

Incorporation

30/12/1969

Legal form

Public limited company

Registered office

Brusselsesteenweg 157
1785 Merchtem · FlandreSee on map

Contributed capital

62 593,12 €

Latest accounts

31/12/2024

Average workforce

9,1 ETP

Activities (NACE)

46630Wholesale of mining, construction and civil engineering machinery· main 46630Wholesale of mining, construction and civil engineering machinery 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment 51820Air transport

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	701,3 k €	-21.8%	897,2 k €	+21.7%	737,3 k €	+3.2%	714,8 k €	+8.9%	656,4 k €	-8.6%	718,3 k €	+12.3%	639,6 k €	-5.4%	676,3 k €	-1.1%	683,5 k €	-0.5%	686,6 k €	+0.9%	680,5 k €	-3.7%	706,5 k €	-8.2%	769,4 k €	-4.1%	801,9 k €	+28.5%	624 k €	-25.4%	837 k €	+2.8%	814,2 k €	-6.6%	871,8 k €	+4.9%	831,2 k €
EBITDA	-67 k €	-276%	38,1 k €	-63.9%	105,7 k €	+15.2%	91,8 k €	-9.0%	100,8 k €	+119%	46,1 k €	-12.6%	52,8 k €	-43.8%	94 k €	-4.2%	98,1 k €	+3.2%	95,1 k €	+15.7%	82,1 k €	-28.5%	115 k €	-28.0%	159,7 k €	+57.0%	101,7 k €	+480%	-26,8 k €	-130%	90 k €	-38.0%	145,1 k €	-15.4%	171,5 k €	+22.1%	140,5 k €
Operating result	-101 k €	-680%	17,4 k €	-81.7%	95,4 k €	+12.8%	84,5 k €	+3.6%	81,6 k €	+211%	26,3 k €	+10.0%	23,9 k €	-43.0%	41,9 k €	-42.1%	72,3 k €	+57.1%	46 k €	+68.7%	27,3 k €	-57.1%	63,7 k €	-29.5%	90,4 k €	+38.9%	65 k €	+170%	-92,4 k €	-369%	34,3 k €	-14.7%	40,3 k €	-68.0%	125,8 k €	+18.3%	106,3 k €
Net result	-111,1 k €	-2754%	4,2 k €	-93.1%	61 k €	-4.6%	64 k €	+21.9%	52,5 k €	+842%	5,6 k €	-7.3%	6 k €	-63.4%	16,4 k €	-46.9%	30,9 k €	+75.8%	17,6 k €	+1958%	855 €	-98.0%	42,4 k €	-25.7%	57 k €	+65.1%	34,5 k €	+132%	-107,8 k €	-2167%	5,2 k €	+1665%	295,4 €	-99.4%	48,6 k €	+26.7%	38,3 k €
Balance sheet
Equity	575 k €	-16.2%	686,2 k €	+0.6%	682 k €	+9.8%	621 k €	+10.3%	563 k €	+8.2%	520,5 k €	+1.1%	514,9 k €	+1.2%	508,9 k €	+3.3%	492,5 k €	+6.7%	461,6 k €	-37.1%	734 k €	+0.1%	733,1 k €	+6.1%	690,8 k €	+9.0%	633,7 k €	+5.8%	599,2 k €	-15.2%	707 k €	+0.7%	701,7 k €	+0.0%	701,4 k €	+7.4%	652,9 k €
Total assets	1,2 M €	-11.2%	1,4 M €	+12.2%	1,2 M €	+1.1%	1,2 M €	-5.1%	1,3 M €	-11.2%	1,4 M €	-9.5%	1,6 M €	-4.6%	1,6 M €	+10.7%	1,5 M €	+5.4%	1,4 M €	-20.5%	1,8 M €	-1.6%	1,8 M €	-4.2%	1,9 M €	-4.1%	2 M €	-5.8%	2,1 M €	-13.8%	2,4 M €	-3.7%	2,5 M €	+4.8%	2,4 M €	-4.3%	2,5 M €
Cash	93,4 k €	-15.7%	110,9 k €	+10.4%	100,5 k €	+13.5%	88,5 k €	+6.5%	83,1 k €	+37.3%	60,5 k €		–		10,7 k €	-43.7%	18,9 k €	-63.3%	51,6 k €	-14.1%	60 k €		–		–		92 k €	+67.8%	54,9 k €	-58.2%	131,2 k €	+33.1%	98,6 k €	+15.7%	85,2 k €	-42.3%	147,7 k €
Debts	626,1 k €	-6.7%	671,3 k €	+27.2%	527,9 k €	-8.3%	575,8 k €	-17.5%	697,8 k €	-22.4%	899,2 k €	-14.7%	1,1 M €	-7.2%	1,1 M €	+14.3%	994,1 k €	+4.7%	949,1 k €	-8.7%	1 M €	-2.7%	1,1 M €	-10.2%	1,2 M €	-10.4%	1,3 M €	-10.4%	1,5 M €	-13.2%	1,7 M €	-5.4%	1,8 M €	+6.8%	1,7 M €	-8.5%	1,8 M €
Other
Workforce	9,1 ETP	-6.2%	9,7 ETP	+18.3%	8,2 ETP	-16.3%	9,8 ETP	0.0%	9,8 ETP	+1.0%	9,7 ETP	+4.3%	9,3 ETP	-1.1%	9,4 ETP	-1.1%	9,5 ETP	0.0%	9,5 ETP	-5.9%	10,1 ETP	-4.7%	10,6 ETP	-3.6%	11,0 ETP	-13.4%	12,7 ETP	+2.4%	12,4 ETP	+14.8%	10,8 ETP	-8.5%	11,8 ETP	+9.3%	10,8 ETP	-5.3%	11,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Jean-Michel Rousseau

Director · since 01 septembre 2022

Active

Paul-Andrea Rousseau

Managing director · since 01 septembre 2022

Active

Ended mandates

Frieda Wauters

Director · since 17 mai 2008 · until 17 mai 2014

Ended

Frieda Wauters

Managing director · since 17 mai 2008 · until 17 mai 2014

Ended

Geert Kerckhofs

Managing director · since 17 mai 2008 · until 17 mai 2014

Ended

KERMADI

Director · since 17 mai 2008 · until 17 mai 2014 · 0477.509.620

Represented by Frieda Wauters

Ended

At this address

Other companies at this address

Company	CBE no.
Unique4Sports● Liquidation	0687.568.563

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	23/09/2025	03/05/2024	09/08/2023	16/03/2022	10/05/2021	29/06/2020
General meeting	06/05/2025	12/04/2024	31/07/2023	03/03/2022	30/03/2021	23/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/05/2025	23/09/2025	Dutch	PDF
Abridged model	31/12/2023	12/04/2024	03/05/2024	Dutch	PDF
Abridged model	31/12/2022	31/07/2023	09/08/2023	Dutch	PDF
Abridged model	31/12/2021	03/03/2022	16/03/2022	Dutch	PDF
Abridged model	31/12/2020	30/03/2021	10/05/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	17/08/2009	Dutch	PDF
Abridged model	31/12/2007	07/05/2008	11/12/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 14 ended

Active mandates

Jean-Michel Rousseau

Director · since 01 septembre 2022

Active

Paul-Andrea Rousseau

Managing director · since 01 septembre 2022

Active

Ended mandates

Frieda Wauters

Director · since 17 mai 2008 · until 17 mai 2014

Ended

Frieda Wauters

Managing director · since 17 mai 2008 · until 17 mai 2014

Ended

Geert Kerckhofs

Managing director · since 17 mai 2008 · until 17 mai 2014

Ended

KERMADI

Director · since 17 mai 2008 · until 17 mai 2014 · 0477.509.620

Represented by Frieda Wauters

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates28/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/04/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/02/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2004
ONTSLAGEN - BENOEMINGEN
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 2024-111,1 k €↓
2023
Annual accounts 20234,2 k €↓
2022
Annual accounts 202261 k €↓
2021
Annual accounts 202164 k €↑
2020
Annual accounts 202052,5 k €↑
2019
Annual accounts 20195,6 k €↓
2018
Annual accounts 20186 k €↓
2017
Annual accounts 201716,4 k €↓
2016
Annual accounts 201630,9 k €↑
2015
Annual accounts 201517,6 k €↑
2014
Annual accounts 2014855 €↓
2013
Annual accounts 201342,4 k €↓
2012
Annual accounts 201257 k €↑
2011
Annual accounts 201134,5 k €↑
2010
Annual accounts 2010-107,8 k €↓
2009
Annual accounts 20095,2 k €↑
2008
Annual accounts 2008295,4 €↓
2007
Annual accounts 200748,6 k €↑
2006
Annual accounts 200638,3 k €
30/12/1969
IncorporationPublic 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

MARCOFLEX

Overview

What does MARCOFLEX do?

Trend over 19 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