MARTAL
0403.681.336 · rovalta.com · 23/09/2026
NORMAL SITUATION
MARTAL
Financial year 2023 · closed on 31/12/2023
Net result
1,2 M €
-91.3% YoY
Revenue
6,6 M €
Equity
23 M €
-0.6% YoY
Workforce
2,4 ETP
-72.7% YoY
Company — Normal situation.
Overview
What does MARTAL do?
MARTAL is a company registered in Belgium. It employs on average 2,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.681.336
Legal form
Public limited company
Contributed capital
1 360 000,00 €
Latest accounts
31/12/2023
Average workforce
2,4 ETP
Joint committees (5)
- 125
- 12503
- 200
- 20000
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 6,6 M € | – | – | – | – | – | – | – | – | – | – | – | 3,6 M € | -32.3% | 5,4 M € | ||||||||||||
| EBITDA | 1,4 M € | -93.3% | 20,6 M € | +310% | 5 M € | +2241% | 214,4 k € | -25.9% | 289,2 k € | -60.9% | 740,5 k € | -17.5% | 897,2 k € | +56.8% | 572 k € | -1.3% | 579,4 k € | +288% | 149,3 k € | -19.2% | 184,7 k € | -39.3% | 304,2 k € | -3.4% | 314,7 k € | +25.7% | 250,4 k € |
| Operating result | 1,4 M € | -93.2% | 20,5 M € | +326% | 4,8 M € | +14121% | 33,9 k € | -74.9% | 134,7 k € | -76.8% | 581,9 k € | -24.1% | 767,2 k € | +57.8% | 486,2 k € | -6.5% | 519,8 k € | +309% | 127,2 k € | -16.8% | 152,9 k € | -43.5% | 270,6 k € | +11.2% | 243,2 k € | +47.9% | 164,5 k € |
| Net result | 1,2 M € | -91.3% | 14,1 M € | +293% | 3,6 M € | +78100% | 4,6 k € | -92.9% | 64,8 k € | -81.6% | 352,7 k € | -28.0% | 490 k € | +33.7% | 366,6 k € | -27.6% | 506,1 k € | +429% | 95,8 k € | -46.0% | 177,3 k € | -35.8% | 276 k € | -5.2% | 291,2 k € | +28.2% | 227,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 23 M € | -0.6% | 23,2 M € | +120% | 10,5 M € | +10.2% | 9,6 M € | +0.0% | 9,5 M € | +0.7% | 9,5 M € | +2.2% | 9,3 M € | +3.2% | 9 M € | +2.2% | 8,8 M € | +2.6% | 8,6 M € | -0.9% | 8,7 M € | +0.0% | 8,7 M € | +1.2% | 8,6 M € | +1.4% | 8,5 M € |
| Total assets | 23,1 M € | -6.8% | 24,8 M € | +76.9% | 14 M € | +42.7% | 9,8 M € | +0.7% | 9,8 M € | -0.9% | 9,8 M € | +1.5% | 9,7 M € | +1.5% | 9,6 M € | +4.3% | 9,2 M € | +2.5% | 8,9 M € | +0.1% | 8,9 M € | -0.4% | 9 M € | +1.4% | 8,8 M € | +2.1% | 8,7 M € |
| Cash | 4,3 M € | +24.3% | 3,5 M € | -21.1% | 4,4 M € | +186% | 1,6 M € | -15.7% | 1,8 M € | +116% | 852 k € | -9.8% | 944,3 k € | -0.9% | 952,8 k € | -40.7% | 1,6 M € | -4.1% | 1,7 M € | -10.1% | 1,9 M € | +127% | 820,9 k € | +409% | 161,4 k € | -7.0% | 173,6 k € |
| Debts | 53,1 k € | -96.7% | 1,6 M € | -53.8% | 3,5 M € | +1212% | 265,8 k € | +29.0% | 205,9 k € | -41.9% | 354,7 k € | -14.8% | 416,4 k € | +21.5% | 342,6 k € | -2.1% | 349,9 k € | +1.5% | 344,7 k € | +34.4% | 256,5 k € | -12.6% | 293,6 k € | +8.4% | 270,9 k € | +32.9% | 203,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 2,4 ETP | -72.7% | 8,8 ETP | 0.0% | 8,8 ETP | -12.9% | 10,1 ETP | -1.9% | 10,3 ETP | -7.2% | 11,1 ETP | +22.0% | 9,1 ETP | -5.2% | 9,6 ETP | +3.2% | 9,3 ETP | -10.6% | 10,4 ETP | -8.0% | 11,3 ETP | -7.4% | 12,2 ETP | -2.4% | 12,5 ETP | -0.8% | 12,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 24 ended
Active mandates
Dominique Brassine
ActiveMarc Deruyttere
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/04/2024 | 16/05/2023 | 04/04/2022 | 22/06/2021 | 28/05/2020 | 19/04/2019 |
| General meeting | 02/04/2024 | 03/04/2023 | 04/04/2022 | 06/04/2021 | 06/04/2020 | 01/04/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
48 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 02/04/2024 | 02/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 03/04/2023 | 16/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/04/2022 | 04/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 06/04/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/04/2020 | 28/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/04/2019 | 19/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 03/04/2018 | 22/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/04/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/04/2016 | 20/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 07/04/2015 | 19/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/04/2014 | 24/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/04/2013 | 09/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/04/2012 | 16/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/04/2011 | 30/05/2011 | Dutch | |
| Full model | 31/12/2009 | 26/04/2010 | 23/06/2010 | Dutch | |
| Full model | 31/12/2008 | 06/04/2009 | 12/06/2009 | Dutch | |
| Full model | 31/12/2007 | 07/04/2008 | 14/05/2008 | Dutch | |
| Full model | 31/12/2006 | 02/04/2007 | 08/05/2007 | Dutch | |
| Full model | 31/12/2005 | 03/04/2006 | 03/05/2006 | Dutch | |
| Full model | 31/12/2004 | 04/04/2005 | 09/05/2005 | Dutch | |
| Full model | 31/12/2003 | 05/04/2004 | 10/05/2004 | Dutch | |
| Full model | 31/12/2002 | 07/04/2003 | 16/06/2003 | Dutch | |
| Full model | 31/12/2001 | 02/04/2002 | 14/05/2002 | Dutch | |
| Full model | 31/12/2000 | 03/04/2001 | 07/05/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 24 ended
Active mandates
Dominique Brassine
ActiveMarc Deruyttere
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office03/10/2023MAATSCHAPPELIJKE ZETEL
- Mandates21/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates13/09/2022ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates30/08/2022ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates02/03/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares11/01/2022KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,2 M €↓
- 2022Annual accounts 202214,1 M €↑
- 2021Annual accounts 20213,6 M €↑
- 2019Annual accounts 20194,6 k €↓
- 2018Annual accounts 201864,8 k €↓
- 2017Annual accounts 2017352,7 k €↓
- 2016Annual accounts 2016490 k €↑
- 2015Annual accounts 2015366,6 k €↓
- 2014Annual accounts 2014506,1 k €↑
- 2012Annual accounts 201295,8 k €↓
- 2011Annual accounts 2011177,3 k €↓
- 2010Annual accounts 2010276 k €↓
- 2009Annual accounts 2009291,2 k €↑
- 2008Annual accounts 2008227,1 k €