ACTIVE

Ets MARCHAL

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Financial year 2024 · closed on 31/12/2024

Net result

80,9 k €

+27.3% YoY

Gross margin

366,4 k €

+21.3% YoY

Equity

510,8 k €

+13.5% YoY

Workforce

4,3 ETP

-4.4% YoY

What does Ets MARCHAL do?

Ets MARCHAL is a Private limited company incorporated in 1968. Its registered office is in Namur. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.407.378

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Rue des Salamandres(NN) 4
5100 Namur · WallonieSee on map

Contributed capital

122 248,44 €

Latest accounts

31/12/2024

Average workforce

4,3 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	366,4 k €	+21.3%	302,1 k €	-1.0%	305,3 k €	-17.9%	371,8 k €	+22.7%	303,1 k €	-4.0%	315,7 k €	+11.7%	282,6 k €	-20.4%	355 k €	+17.9%	301,2 k €	-3.8%	313,1 k €	+1.8%	307,6 k €	+4.4%	294,6 k €	-9.0%	323,6 k €	+4.9%	308,5 k €	-1.6%	313,5 k €	+13.2%	277 k €	+2.2%	270,9 k €	+8.7%	249,3 k €	-2.4%	255,4 k €
EBITDA	135,1 k €	+34.2%	100,7 k €	+18.6%	84,9 k €	-32.2%	125,1 k €	+49.3%	83,8 k €	+35.5%	61,8 k €	+64.2%	37,7 k €	-65.3%	108,7 k €	+80.0%	60,4 k €	-34.3%	91,9 k €	+20.8%	76,1 k €	-13.0%	87,4 k €	-20.2%	109,6 k €	-11.2%	123,5 k €	-3.6%	128,1 k €	+37.3%	93,3 k €	+14.4%	81,5 k €	+44.5%	56,4 k €	-1.7%	57,4 k €
Operating result	111,3 k €	+34.6%	82,7 k €	+59.5%	51,8 k €	-40.7%	87,5 k €	+45.5%	60,1 k €	+105%	29,4 k €	+517%	4,8 k €	-92.8%	66,1 k €	+230%	20 k €	-60.0%	50,1 k €	+35.0%	37,2 k €	-20.7%	46,9 k €	-40.7%	79,1 k €	-17.7%	96,1 k €	+2.4%	93,8 k €	+73.2%	54,2 k €	+66.0%	32,6 k €	+33.1%	24,5 k €	+4.6%	23,4 k €
Net result	80,9 k €	+27.3%	63,6 k €	+72.3%	36,9 k €	-45.4%	67,6 k €	+50.7%	44,9 k €	+50.3%	29,8 k €	+930%	-3,6 k €	-108%	43,3 k €	+236%	12,9 k €	-66.3%	38,2 k €	+29.6%	29,5 k €	-7.1%	31,7 k €	-43.9%	56,6 k €	-1.7%	57,5 k €	-9.7%	63,7 k €	+123%	28,5 k €	+145%	11,6 k €	+42.6%	8,2 k €	+11.8%	7,3 k €
Balance sheet
Equity	510,8 k €	+13.5%	449,9 k €	-33.0%	671,3 k €	+5.8%	634,4 k €	+23.7%	512,7 k €	+9.6%	468 k €	+6.6%	439 k €	-1.0%	443,5 k €	+10.6%	401,1 k €	+3.1%	389,1 k €	+10.6%	351,9 k €	+8.8%	323,3 k €	+10.2%	293,4 k €	+23.4%	237,7 k €	+31.3%	181,1 k €	+53.1%	118,3 k €	+30.2%	90,9 k €	+13.1%	80,3 k €	+9.5%	73,4 k €
Total assets	630,9 k €	+11.4%	566,6 k €	-23.5%	740,5 k €	+0.8%	734,6 k €	+19.8%	612,9 k €	+16.9%	524,1 k €	+1.1%	518,4 k €	-5.4%	548,2 k €	+6.2%	516,3 k €	+3.3%	499,6 k €	+4.3%	478,8 k €	-3.0%	493,6 k €	+7.1%	460,9 k €	+0.8%	457,2 k €	+17.4%	389,6 k €	+28.3%	303,7 k €	-9.1%	334,2 k €	-11.3%	376,7 k €	+1.4%	371,3 k €
Cash	71 k €	+9.1%	65,1 k €	+20.2%	54,1 k €	+4.0%	52,1 k €	-24.4%	68,8 k €	+27.7%	53,9 k €	+35.2%	39,9 k €	+6.3%	37,5 k €	-44.0%	67 k €	+54.5%	43,4 k €	+121%	19,6 k €	+38.2%	14,2 k €	-34.7%	21,7 k €	-67.5%	66,9 k €	+31.4%	50,9 k €	+186%	17,8 k €	-23.4%	23,3 k €	+264%	6,4 k €	-89.1%	58,4 k €
Debts	120,1 k €	+2.9%	116,7 k €	+68.9%	69,1 k €	-31.0%	100,1 k €	-0.0%	100,1 k €	+78.6%	56,1 k €	-28.6%	78,5 k €	-24.2%	103,6 k €	-8.9%	113,7 k €	+5.4%	107,9 k €	-9.3%	119 k €	-26.4%	161,6 k €	+3.9%	155,6 k €	-25.3%	208,3 k €	+5.0%	198,3 k €	+10.9%	178,8 k €	-24.2%	236 k €	-16.0%	281,1 k €	-0.8%	283,5 k €
Other
Workforce	4,3 ETP	-4.4%	4,5 ETP		–		–		–		–		–		–		–		5,7 ETP	+3.6%	5,5 ETP	0.0%	5,5 ETP	0.0%	5,5 ETP	+17.0%	4,7 ETP	-27.7%	6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

TAMINA

Director · since 31 mars 2022 · 0784.306.168

Represented by AMAURY DETILLEUX

Active

Ended mandates

TAMINA

Director · since 01 juin 2022 · 0784.306.168

Represented by AMAURY DETILLEUX

Ended

ERIC DETILLEUX

Managing director

Ended

ERIC DETILLEUX

Administrator - manager

Ended

ERIC DETILLEUX

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TAMINA● Active	0784.306.168

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	27/09/2024	15/09/2023	02/09/2022	31/08/2021	27/10/2020
General meeting	10/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021	08/10/2020
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	10/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	10/06/2024	27/09/2024	French	PDF
Micro model	31/12/2022	12/06/2023	15/09/2023	French	PDF
Micro model	31/12/2021	13/06/2022	02/09/2022	French	PDF
Micro model	31/12/2020	14/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	08/10/2020	27/10/2020	French	PDF
Micro model	31/12/2018	11/06/2019	27/09/2019	French	PDF
Micro model	31/12/2017	11/06/2018	04/09/2018	French	PDF
Micro model	31/12/2016	12/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	08/01/2016	French	PDF
Abridged model	31/12/2013	10/06/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	28/09/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	28/09/2011	French	PDF
Abridged model	31/12/2008	08/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	07/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 4 ended

Active mandates

TAMINA

Director · since 31 mars 2022 · 0784.306.168

Represented by AMAURY DETILLEUX

Active

Ended mandates

TAMINA

Director · since 01 juin 2022 · 0784.306.168

Represented by AMAURY DETILLEUX

Ended

ERIC DETILLEUX

Managing director

Ended

ERIC DETILLEUX

Administrator - manager

Ended

ERIC DETILLEUX

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION
PDF
Mandates12/12/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/03/2005
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Registered office07/07/2003
SIEGE SOCIAL
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 202480,9 k €↑
2023
Annual accounts 202363,6 k €↑
2022
Annual accounts 202236,9 k €↓
2022
Name changeETS MARCHAL
2021
Annual accounts 202167,6 k €↑
2021
Name changeMARCHAL ETS
2020
Annual accounts 202044,9 k €↑
2019
Annual accounts 201929,8 k €↑
2018
Annual accounts 2018-3,6 k €↓
2017
Annual accounts 201743,3 k €↑
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 201538,2 k €↑
2014
Annual accounts 201429,5 k €↓
2013
Annual accounts 201331,7 k €↓
2012
Annual accounts 201256,6 k €↓
2011
Annual accounts 201157,5 k €↓
2010
Annual accounts 201063,7 k €↑
2009
Annual accounts 200928,5 k €↑
2008
Annual accounts 200811,6 k €↑
2007
Annual accounts 20078,2 k €↑
2006
Annual accounts 20067,3 k €
01/01/1968
IncorporationPrivate 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

Ets MARCHAL

Overview

What does Ets MARCHAL 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