ACTIVE

MARCINMOVE

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Financial year 2025 · closed on 31/12/2025

Net result

341,1 k €

+16.7% YoY

Gross margin

1,3 M €

+21.4% YoY

Equity

2,8 M €

+14.0% YoY

Workforce

7,0 ETP

+2.9% YoY

What does MARCINMOVE do?

MARCINMOVE is a Private limited company incorporated in 1980. Its main activity is: Taxi operation. Its registered office is in Perwez. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.207.157

Incorporation

04/12/1980

Legal form

Private limited company

Registered office

Avenue des Moissons 18
1360 Perwez · WallonieSee on map

Contributed capital

61 353,64 €

Latest accounts

31/12/2025

Average workforce

7,0 ETP

Activities (NACE)

49320Taxi operation· main 49390Other passenger land transport n.e.c.60230Television programming and broadcasting activities

Joint committees (4)

140
14001
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	+21.4%	1,1 M €	+28.7%	822 k €	+0.7%	816,1 k €	+45.2%	562,2 k €	+5.0%	535,5 k €	-37.2%	853,3 k €	+2.4%	833,1 k €	+12.1%	743,3 k €	-22.2%	955,3 k €	+27.0%	752 k €	-1.2%	761,4 k €	+6.5%	714,6 k €	-25.4%	958,3 k €	+29.9%	737,5 k €	-9.3%	812,7 k €	+0.4%	809,2 k €	+12.8%	717,2 k €	-11.0%	806,1 k €	+12.5%	716,7 k €
EBITDA	814,4 k €	+30.1%	626,1 k €	+28.6%	486,8 k €	-12.7%	557,8 k €	+41.0%	395,5 k €	+2.2%	386,9 k €	-7.2%	417,1 k €	+3.8%	401,7 k €	+13.0%	355,5 k €	-44.1%	635,5 k €	+49.8%	424,2 k €	-1.6%	431,3 k €	+16.8%	369,2 k €	-40.5%	621 k €	+36.7%	454,1 k €	-1.4%	460,6 k €	-1.9%	469,5 k €	+13.6%	413,2 k €	-25.5%	554,9 k €	+10.1%	504 k €
Operating result	508 k €	+39.2%	364,9 k €	+22.5%	298 k €	-9.6%	329,6 k €	+58.0%	208,6 k €	+55.4%	134,2 k €	+124%	59,9 k €	+290%	-31,5 k €	-283%	17,3 k €	-92.9%	244,5 k €	+502%	40,6 k €	-54.6%	89,4 k €	+102%	44,3 k €	-79.1%	212,2 k €	+119%	97 k €	-0.2%	97,2 k €	-56.4%	222,8 k €	+1482%	14,1 k €	-91.3%	161,4 k €	+19.4%	135,2 k €
Net result	341,1 k €	+16.7%	292,3 k €	+37.4%	212,8 k €	-11.6%	240,8 k €	+37.3%	175,3 k €	+80.1%	97,3 k €	+94.1%	50,1 k €	+211%	-45 k €	-1480%	3,3 k €	-98.6%	230 k €	+322%	54,5 k €	-38.4%	88,4 k €	+122%	39,8 k €	-81.2%	212,4 k €	+106%	103,3 k €	+10.6%	93,4 k €	-54.7%	206,2 k €	+1421%	13,6 k €	-90.2%	138,8 k €	+39.8%	99,3 k €
Balance sheet
Equity	2,8 M €	+14.0%	2,4 M €	+11.8%	2,2 M €	+8.9%	2 M €	+11.6%	1,8 M €	+8.7%	1,6 M €	+6.3%	1,6 M €	+3.3%	1,5 M €	-2.9%	1,5 M €	+0.2%	1,5 M €	+17.5%	1,3 M €	+4.3%	1,3 M €	+7.6%	1,2 M €	+3.5%	1,1 M €	+23.1%	918,5 k €	+12.7%	815,1 k €	+12.9%	721,7 k €	+40.0%	515,5 k €	+2.7%	502 k €	+38.2%	363,2 k €
Total assets	3,3 M €	+1.0%	3,2 M €	+31.8%	2,4 M €	+2.9%	2,4 M €	+17.6%	2 M €	-0.8%	2 M €	-10.9%	2,3 M €	-10.0%	2,5 M €	+0.1%	2,5 M €	+7.8%	2,4 M €	+3.6%	2,3 M €	+16.6%	1,9 M €	-0.2%	2 M €	-11.9%	2,2 M €	+16.5%	1,9 M €	+34.0%	1,4 M €	+10.5%	1,3 M €	+3.3%	1,2 M €	-3.6%	1,3 M €	-6.7%	1,4 M €
Cash	1,1 M €	+34.7%	804,6 k €	-7.4%	869 k €	+28.4%	676,8 k €	+15.5%	585,8 k €	+44.5%	405,4 k €	+23.5%	328,1 k €	+11.5%	294,3 k €	-26.4%	400,1 k €	-32.3%	591,2 k €	-20.7%	745,8 k €	+32.9%	561,1 k €	+18.0%	475,6 k €	+13.7%	418,2 k €	+21.3%	344,9 k €	-19.0%	425,9 k €	+44.3%	295,3 k €	-3.4%	305,6 k €	+58.3%	193,1 k €	-18.5%	237 k €
Debts	439,9 k €	-40.9%	744,3 k €	+236%	221,6 k €	-32.8%	329,5 k €	+69.6%	194,3 k €	-45.3%	355,1 k €	-51.4%	730,6 k €	-29.3%	1 M €	+4.7%	987,6 k €	+22.4%	807,1 k €	-15.6%	956,5 k €	+39.0%	688 k €	-11.8%	779,8 k €	-27.9%	1,1 M €	+12.6%	961,4 k €	+88.2%	510,8 k €	+9.1%	468,2 k €	-24.4%	619,6 k €	-10.6%	693,1 k €	-26.0%	936,8 k €
Other
Workforce	7,0 ETP	+2.9%	6,8 ETP	+3.0%	6,6 ETP	+4.8%	6,3 ETP	+16.7%	5,4 ETP	-48.6%	10,5 ETP	+15.4%	9,1 ETP	-14.2%	10,6 ETP	+8.2%	9,8 ETP	+10.1%	8,9 ETP	0.0%	8,9 ETP	+1.1%	8,8 ETP	-7.4%	9,5 ETP	+1.1%	9,4 ETP	+2.2%	9,2 ETP	-2.1%	9,4 ETP	-3.1%	9,7 ETP	+18.3%	8,2 ETP	+12.3%	7,3 ETP	-8.8%	8,0 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 31/12/2025 · 1 active · 1 ended

Active mandates

Marc CLAESSENS

Director

Active

Ended mandates

Marc CLAESSENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
B-TRAVEL● Active	1027.217.429

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2026	26/06/2025	20/06/2024	21/06/2023	20/06/2022	21/06/2021
General meeting	07/04/2026	07/04/2025	02/04/2024	03/04/2023	04/04/2022	06/04/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	07/04/2026	26/06/2026	French	PDF
Abridged model	31/12/2024	07/04/2025	26/06/2025	French	PDF
Abridged model	31/12/2023	02/04/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	03/04/2023	21/06/2023	French	PDF
Abridged model	31/12/2021	04/04/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	06/04/2021	21/06/2021	French	PDF
Abridged model	31/12/2019	06/04/2020	23/06/2020	French	PDF
Abridged model	31/12/2018	01/04/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	03/04/2018	20/06/2018	French	PDF
Abridged model	31/12/2016	03/04/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	07/04/2015	24/06/2015	French	PDF
Abridged model	31/12/2013	07/04/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	02/04/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	02/04/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	04/04/2011	20/06/2011	French	PDF
Abridged model	31/12/2009	06/04/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	06/04/2009	05/05/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	29/06/2007	French	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 31/12/2025 · 1 active · 1 ended

Active mandates

Marc CLAESSENS

Director

Active

Ended mandates

Marc CLAESSENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/02/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - SIEGE SOCIAL - OBJET
PDF
Mandates29/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares05/09/2016
OBJET - CAPITAL, ACTIONS
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

2025
Annual accounts 2025341,1 k €↑
2025
Name changeMARCINMOVE
2024
Annual accounts 2024292,3 k €↑
2023
Annual accounts 2023212,8 k €↓
2022
Annual accounts 2022240,8 k €↑
2021
Annual accounts 2021175,3 k €↑
2020
Annual accounts 202097,3 k €↑
2019
Annual accounts 201950,1 k €↑
2018
Annual accounts 2018-45 k €↓
2017
Annual accounts 20173,3 k €↓
2016
Annual accounts 2016230 k €↑
2015
Annual accounts 201554,5 k €↓
2014
Annual accounts 201488,4 k €↑
2013
Annual accounts 201339,8 k €↓
2012
Annual accounts 2012212,4 k €↑
2011
Annual accounts 2011103,3 k €↑
2010
Annual accounts 201093,4 k €↓
2009
Annual accounts 2009206,2 k €↑
2008
Annual accounts 200813,6 k €↓
2007
Annual accounts 2007138,8 k €↑
2006
Annual accounts 200699,3 k €
2006
Name changeB TRAVEL
04/12/1980
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

MARCINMOVE

Overview

What does MARCINMOVE do?

Trend over 20 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