ACTIVE

Van Marcke Distribution

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Financial year 2024 · closed on 31/12/2024

Net result

430,7 k €

+214.4% YoY

Revenue

12,8 M €

-9.7% YoY

Equity

2,2 M €

+24.5% YoY

Workforce

60,7 ETP

-17.5% YoY

What does Van Marcke Distribution do?

Van Marcke Distribution is a Public limited company incorporated in 1978. Its main activity is: Freight transport by road. Its registered office is in Kortrijk. It employs on average 60,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.765.925

Incorporation

25/10/1978

Legal form

Public limited company

Registered office

LAR Blok Z (Aal) 5
8511 Kortrijk · Flandre

Contributed capital

300 000,00 €

Latest accounts

31/12/2024

Average workforce

60,7 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (7)

140
14003
140341
140349
14039
226
2260

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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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
Revenue	12,8 M €	-9.7%	14,1 M €	+2.8%	13,7 M €	+4.5%	13,1 M €	+6.8%	12,3 M €	-9.2%	13,6 M €	+2.1%	13,3 M €	+10.5%	12 M €	+0.1%	12 M €	-4.4%	12,6 M €	-2.2%	12,8 M €	+6.1%	12,1 M €	-0.9%	12,2 M €	+10.1%	11,1 M €	+13.9%	9,7 M €	-1.1%	9,9 M €	-8.8%	10,8 M €	+9.0%	9,9 M €	+2.6%	9,7 M €
EBITDA	1,1 M €	+282%	299,9 k €	-73.2%	1,1 M €	+15.9%	966,4 k €	+17.4%	823 k €	-6.2%	877,7 k €	+426%	167 k €	-80.9%	875 k €	-9.0%	961,8 k €	+29.6%	742,4 k €	-3.8%	771,9 k €	+76.1%	438,2 k €	-20.0%	547,9 k €	-14.8%	643 k €	+47.2%	436,9 k €	-37.0%	693,2 k €	-29.5%	983,3 k €	+7.7%	913 k €	-20.2%	1,1 M €
Operating result	483,1 k €	+228%	-378,7 k €	-163%	605,3 k €	+32.1%	458,2 k €	+27.8%	358,4 k €	+20.7%	296,9 k €	+177%	-387,8 k €	-219%	324,7 k €	-36.7%	512,8 k €	+75.0%	293,1 k €	+1152%	-27,9 k €	+91.0%	-307,9 k €	-7.9%	-285,2 k €	-317%	-68,3 k €	-630%	-9,4 k €	-109%	100,7 k €	+141%	41,8 k €	+8.4%	38,5 k €	-91.2%	437,2 k €
Net result	430,7 k €	+214%	-376,3 k €	-176%	496 k €	+16.0%	427,7 k €	+17.9%	362,6 k €	+38.3%	262,2 k €	+159%	-444,2 k €	-343%	182,7 k €	-60.8%	466,5 k €	+52.0%	306,8 k €	+2391%	12,3 k €	+106%	-217,8 k €	-96.9%	-110,6 k €	-222%	90,4 k €	-21.9%	115,7 k €	-14.6%	135,6 k €	+118%	62,1 k €	+75.5%	35,4 k €	-87.3%	279,1 k €
Balance sheet
Equity	2,2 M €	+24.5%	1,8 M €	-17.6%	2,1 M €	+30.3%	1,6 M €	-57.0%	3,8 M €	+10.5%	3,4 M €	+8.2%	3,2 M €	-12.2%	3,6 M €	+5.3%	3,4 M €	+15.7%	3 M €	+11.5%	2,7 M €	+0.5%	2,7 M €	-7.6%	2,9 M €	-3.7%	3 M €	+3.1%	2,9 M €	+4.2%	2,8 M €	+5.1%	2,6 M €	+2.4%	2,6 M €	+1.4%	2,5 M €
Total assets	6 M €	+0.6%	6 M €	+6.0%	5,7 M €	+28.6%	4,4 M €	-31.5%	6,4 M €	+12.6%	5,7 M €	-22.6%	7,4 M €	+6.4%	6,9 M €	-3.0%	7,1 M €	+16.9%	6,1 M €	-5.9%	6,5 M €	+16.3%	5,6 M €	-17.0%	6,7 M €	-4.1%	7 M €	+43.1%	4,9 M €	+7.8%	4,5 M €	-10.2%	5,1 M €	-16.3%	6 M €	+12.2%	5,4 M €
Cash	708,1 k €	+8.1%	654,7 k €	+125%	291,4 k €	-25.8%	392,7 k €	+104%	192,6 k €	+8816%	2,2 k €	-93.4%	32,8 k €	-94.0%	545,1 k €	+465%	96,5 k €	-74.7%	381,3 k €	+15.4%	330,5 k €	+31.9%	250,6 k €	+21.7%	205,9 k €	+149%	82,6 k €	-86.7%	621,2 k €	+118%	284,6 k €	+53.6%	185,3 k €	-59.1%	453,7 k €	-79.8%	2,2 M €
Debts	3,8 M €	-9.2%	4,2 M €	+20.7%	3,5 M €	+26.9%	2,8 M €	+5.9%	2,6 M €	+16.0%	2,2 M €	-46.1%	4,2 M €	+27.1%	3,3 M €	-10.8%	3,7 M €	+18.3%	3,1 M €	-18.0%	3,8 M €	+31.1%	2,9 M €	-23.9%	3,8 M €	-4.6%	4 M €	+103%	2 M €	+14.3%	1,7 M €	-26.8%	2,3 M €	-30.9%	3,4 M €	+21.1%	2,8 M €
Other
Workforce	60,7 ETP	-17.5%	73,6 ETP	+4.8%	70,2 ETP	-1.3%	71,1 ETP	-1.8%	72,4 ETP	+18.5%	61,1 ETP	-1.1%	61,8 ETP	-3.7%	64,2 ETP	-2.0%	65,5 ETP	-2.1%	66,9 ETP	-7.0%	71,9 ETP	-1.4%	72,9 ETP	-4.3%	76,2 ETP	+78.0%	42,8 ETP	+11.7%	38,3 ETP	-6.8%	41,1 ETP	-2.8%	42,3 ETP	-2.3%	43,3 ETP	-3.8%	45,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 38 ended

Active mandates

CAVM

Managing director · since 22 juin 2021 · until 16 juin 2027 · 0755.411.056

Represented by Caroline VAN MARCKE

Active

Magdalena Mevrouw Carl VAN MARCKE geboren DE ROECK

Director · since 19 décembre 2019 · until 31 décembre 2025

Active

AVOCAT VAN LEYNSEELE

Director · since 09 mai 2000 · until 16 juin 2027 · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Active

Ended mandates

CAVM

Managing director · since 22 juin 2021 · 0755.411.056

Represented by Caroline VAN MARCKE

Ended

Magdalena DE ROECK Carl Van Marcke geboren

Director · since 19 décembre 2019

Ended

AVOCAT VAN LEYNSEELE

Director · since 09 mai 2000 · until 28 juin 2024 · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Ended

AVOCAT VAN LEYNSEELE

Director · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Ended

At this address

Other companies at this address

Company	CBE no.
CARLENCO FINANCE● Active	0755.471.533
GROEP VAN MARCKE● Active	0841.699.781
HELIANTHUS● Active	0793.561.156
Immo Potijzer● Active	0443.831.913
IMMO VM● Active	0437.251.650
Kodij● Active	0800.881.686
SPV Diksmuidestraat● Active	0785.405.733
TER DOENAERT● Active	0405.142.868
VAN MARCKE● Active	0443.336.223
VAN MARCKE EXCELLENT DISTRIBUTION TO CUSTOMERS● Active	0668.422.050
VAN MARCKE FINANCE● Active	0755.532.802
Van Marcke Immo● Active	0678.766.606
Van Marcke Installs & Service● Active	0899.507.229
VAN MARCKE PROPERTIES● Active	0443.819.639
VAN MARCKE TRADING GROUP● Active	0437.251.254
VM Lijnwaad Comco● Active	0443.829.735
VM RESCO● Active	0778.729.955
VM Weggevoerdenlaan ComCo● Active	0443.277.132

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	04/07/2025	09/07/2024	20/06/2023	06/07/2022	13/07/2021	06/07/2020
General meeting	24/06/2025	28/06/2024	06/06/2023	27/06/2022	22/06/2021	29/06/2020
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
Full model	31/12/2024	24/06/2025	04/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	09/07/2024	Dutch	PDF
Full model	31/12/2022	06/06/2023	20/06/2023	Dutch	PDF
Full model	31/12/2021	27/06/2022	06/07/2022	Dutch	PDF
Full model	31/12/2020	22/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	29/06/2020	06/07/2020	Dutch	PDF
Full model	31/12/2018	26/06/2019	24/09/2019	Dutch	PDF
Full model	31/12/2017	20/06/2018	04/07/2018	Dutch	PDF
Full model	31/12/2016	30/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	11/07/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	08/07/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	09/07/2014	Dutch	PDF
Full model	31/12/2012	26/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	18/06/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	21/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	15/06/2010	08/07/2010	Dutch	PDF
Full model	31/12/2008	17/06/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	17/06/2008	15/07/2008	Dutch	PDF
Full model	31/12/2006	11/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 3 active · 38 ended

Active mandates

CAVM

Managing director · since 22 juin 2021 · until 16 juin 2027 · 0755.411.056

Represented by Caroline VAN MARCKE

Active

Magdalena Mevrouw Carl VAN MARCKE geboren DE ROECK

Director · since 19 décembre 2019 · until 31 décembre 2025

Active

AVOCAT VAN LEYNSEELE

Director · since 09 mai 2000 · until 16 juin 2027 · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Active

Ended mandates

CAVM

Managing director · since 22 juin 2021 · 0755.411.056

Represented by Caroline VAN MARCKE

Ended

Magdalena DE ROECK Carl Van Marcke geboren

Director · since 19 décembre 2019

Ended

AVOCAT VAN LEYNSEELE

Director · since 09 mai 2000 · until 28 juin 2024 · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Ended

AVOCAT VAN LEYNSEELE

Director · 0479.244.138

Represented by Patrick VAN LEYNSEELE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other03/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other26/10/2015
BENAMING
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 2024430,7 k €↑
2023
Annual accounts 2023-376,3 k €↓
2022
Annual accounts 2022496 k €↑
2021
Annual accounts 2021427,7 k €↑
2020
Annual accounts 2020362,6 k €↑
2019
Annual accounts 2019262,2 k €↑
2018
Annual accounts 2018-444,2 k €↓
2017
Annual accounts 2017182,7 k €↓
2016
Annual accounts 2016466,5 k €↑
2015
Annual accounts 2015306,8 k €↑
2015
Name changeVAN MARCKE DISTRIBUTION
2014
Annual accounts 201412,3 k €↑
2013
Annual accounts 2013-217,8 k €↓
2012
Annual accounts 2012-110,6 k €↓
2011
Annual accounts 201190,4 k €↓
2010
Annual accounts 2010115,7 k €↓
2009
Annual accounts 2009135,6 k €↑
2008
Annual accounts 200862,1 k €↑
2007
Annual accounts 200735,4 k €↓
2006
Annual accounts 2006279,1 k €
2006
Name changeTRANSPORT INTERNATIONAL NIEUWENHUYSE
25/10/1978
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

Van Marcke Distribution

Overview

What does Van Marcke Distribution 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