ACTIVE

Mary

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Financial year 2025 · Closed on 30/06/2025

Net result380,9 k €-61,9 %over 1 year

Gross margin1,5 M €-31,6 %over 1 year

Equity1 M €-2,0 %over 1 year

Workforce18,2 ETP-16,1 %over 1 year

Identity

Source · BCE/KBO

Mary is a Public limited company incorporated in 1982. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Ganshoren. It employs on average 18,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0423.658.287
Incorporation: 06/12/1982
Legal form: Public limited company
Registered office: Avenue de Rusatira 12
1083 Ganshoren · BruxellesSee on map
Contributed capital: 400 000,00 €
Latest accounts: 30/06/2025
Average workforce: 18,2 ETP

Activities (NACE)

10820Manufacture of cocoa, chocolate and sugar confectionery· main 10820Manufacture of cocoa, chocolate and sugar confectionery 15840Manufacture of leather and related products

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 12 financial years

	2025		2024		2023		2022		2014
Income statement
Gross margin	1,5 M €	-31.6%	2,2 M €	-6.8%	2,4 M €	+89.6%	1,3 M €	+30.0%	970,5 k €
EBITDA	646,5 k €	-48.6%	1,3 M €	-14.4%	1,5 M €	+173%	538 k €	+71.3%	314,1 k €
Operating result	441,5 k €	-57.0%	1 M €	-13.2%	1,2 M €	+414%	230,4 k €	+57.3%	146,5 k €
Net result	380,9 k €	-61.9%	1 M €	-13.4%	1,2 M €	+455%	208,2 k €	+99.1%	104,5 k €
Balance sheet
Equity	1 M €	-2.0%	1,1 M €	-1.7%	1,1 M €	+65.9%	654,4 k €	+48.2%	441,5 k €
Total assets	2,6 M €	-17.1%	3,1 M €	+2.4%	3 M €	+3.9%	2,9 M €	+97.1%	1,5 M €
Cash	671,6 k €	-39.1%	1,1 M €	+22.2%	903,2 k €	+47.5%	612,3 k €	+2634%	22,4 k €
Debts	1,5 M €	-25.6%	2 M €	+5.5%	1,9 M €	-13.9%	2,2 M €	+119%	1 M €
Other
Workforce	18,2 ETP	-16.1%	21,7 ETP	+10.2%	19,7 ETP	+19.4%	16,5 ETP	+9.3%	15,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CLBK1001.565.580Represented by Claire Kaeckenbeeck	DirectorAdministrateur27/10/2023 → 2024 accountsended
FIGURES0683.595.622Represented by Olivier Borgerhoff	Managing directorsince 27/10/2017Administrateur délégué29/10/2021 → 2024 accountsended
Guy Borgerhoff	Directorsince 05/08/2009Bestuurder29/10/2021 → 2024 accountsended
Nadine Van der Schueren	Directorsince 27/10/2017Administrateur29/10/2021 → 2024 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FIGURES BVRepresented by Olivier Borgerhoff	Gedelegeerd bestuurder29/10/2021 → 2022 accounts
BESTUUR EN COORDINATIE0445.465.273Represented by Guy Borgerhoff	Director30/10/2015 → 2016 accounts
Olivier Borgerhoff	Managing director30/10/2015 → 2017 accounts

Other companies at this address

Avenue de Rusatira 12 1083 Ganshoren

Company	CBE no.
FIGURES● Active	0683.595.622

Full financial information

Source · NBB

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/11/2025	09/12/2024	14/11/2023	31/01/2023	30/11/2021	08/01/2021
General meeting	31/10/2025	25/10/2024	27/10/2023	28/10/2022	29/10/2021	30/10/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/10/2025	07/11/2025	Dutch	PDF
Abridged model	30/06/2024	25/10/2024	09/12/2024	French	PDF
Abridged model	30/06/2023	27/10/2023	14/11/2023	French	PDF
Abridged model	30/06/2022	28/10/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	29/10/2021	30/11/2021	Dutch	PDF
Abridged model	30/06/2020	30/10/2020	08/01/2021	Dutch	PDF
Abridged model	30/06/2019	25/10/2019	14/11/2019	French	PDF
Abridged model	30/06/2018	26/10/2018	30/11/2018	French	PDF
Abridged model	30/06/2017	27/10/2017	30/11/2017	French	PDF
Abridged model	30/06/2016	28/10/2016	28/11/2016	Dutch	PDF
Abridged model	30/06/2015	30/10/2015	30/11/2015	Dutch	PDF
Abridged model	30/06/2014	31/10/2014	27/11/2014	French	PDF
Abridged model	30/06/2013	25/10/2013	07/11/2013	French	PDF
Abridged model	30/06/2012	26/10/2012	15/11/2012	French	PDF
Abridged model	30/06/2011	28/10/2011	10/11/2011	French	PDF
Abridged model	30/06/2010	29/10/2010	05/11/2010	French	PDF
Abridged model	30/06/2009	30/10/2009	20/11/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	31/05/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CLBK1001.565.580Represented by Claire Kaeckenbeeck	DirectorAdministrateur27/10/2023 → 2024 accountsended
FIGURES0683.595.622Represented by Olivier Borgerhoff	Managing directorsince 27/10/2017Administrateur délégué29/10/2021 → 2024 accountsended
Guy Borgerhoff	Directorsince 05/08/2009Bestuurder29/10/2021 → 2024 accountsended
Nadine Van der Schueren	Directorsince 27/10/2017Administrateur29/10/2021 → 2024 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FIGURES BVRepresented by Olivier Borgerhoff	Gedelegeerd bestuurder29/10/2021 → 2022 accounts
BESTUUR EN COORDINATIE0445.465.273Represented by Guy Borgerhoff	Director30/10/2015 → 2016 accounts
Olivier Borgerhoff	Managing director30/10/2015 → 2017 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates31/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2024
DEMISSIONS, NOMINATIONS
PDF
Other22/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2017
démission - nomination administrateur(s) (délégué)
PDF
Registered office07/03/2017
Déplacement du siège social
PDF
Mandates20/11/2015
DEMISSIONS, NOMINATIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings12 filings

Mandates

FIGURES

CLBK

NADINE VAN DER SCHUEREN

GUY BORGERHOFF

FIGURES BV

BESTUUR EN COORDINATIE

Olivier Borgerhoff

Mary

MICHEL BOEY

SARAH MAERTENS

198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Mary

Avenue de Rusatira 12, 1083 Ganshoren

Managing directorAdministrateur délégué

Director

DirectorAdministrateur

DirectorBestuurder

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de Rusatira 12, 1083 GanshorenCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00565089

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
MaryCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00565089

Events

2025
Annual accounts 2025380,9 k €↓
2024
Annual accounts 20241 M €↓
2023
Annual accounts 20231,2 M €↑
2022
Annual accounts 2022208,2 k €↑
2014
Annual accounts 2014104,5 k €↑
2013
Annual accounts 201312,3 k €↑
2012
Annual accounts 20125,5 k €↑
2011
Annual accounts 20112 k €↑
2010
Annual accounts 2010-80,6 k €↑
2009
Annual accounts 2009-303 k €↓
2007
Annual accounts 2007-3,2 k €↓
2006
Annual accounts 20068,6 k €
06/12/1982
IncorporationPublic limited company

Mary

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events