ACTIVE

Mary

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Financial year 2025 · closed on 30/06/2025

Net result

380,9 k €

-61.9% YoY

Gross margin

1,5 M €

-31.6% YoY

Equity

1 M €

-2.0% YoY

Workforce

18,2 ETP

-16.1% YoY

What does Mary do?

Mary is a Public limited company incorporated in 1982. 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

Joint committees (3)

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 12 financial years

	2025		2024		2023		2022		2014		2013		2012		2011		2010		2009		2007		2006
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 €	+40.6%	690,1 k €	+18.0%	584,7 k €	+26.3%	462,9 k €	-6.8%	496,6 k €	+61.9%	306,8 k €	+52.7%	201 k €	+22.6%	164 k €
EBITDA	646,5 k €	-48.6%	1,3 M €	-14.4%	1,5 M €	+173%	538 k €	+71.3%	314,1 k €	+56.0%	201,4 k €	+7.0%	188,1 k €	+69.9%	110,7 k €	+97.4%	56,1 k €	+140%	-140,6 k €	-555%	30,9 k €	-19.3%	38,3 k €
Operating result	441,5 k €	-57.0%	1 M €	-13.2%	1,2 M €	+414%	230,4 k €	+57.3%	146,5 k €	+129%	63,9 k €	-8.8%	70,1 k €	+143%	28,8 k €	+194%	-30,5 k €	+89.5%	-289,6 k €	-3113%	9,6 k €	-49.6%	19,1 k €
Net result	380,9 k €	-61.9%	1 M €	-13.4%	1,2 M €	+455%	208,2 k €	+99.1%	104,5 k €	+752%	12,3 k €	+123%	5,5 k €	+179%	2 k €	+102%	-80,6 k €	+73.4%	-303 k €	-9438%	-3,2 k €	-137%	8,6 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 €	+26.2%	349,8 k €	+6.8%	327,6 k €	+1.7%	322 k €	-2.4%	329,9 k €	+208%	107,1 k €	+749%	12,6 k €	-20.1%	15,8 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 €	-2.5%	1,5 M €	+11.2%	1,4 M €	+14.0%	1,2 M €	+14.2%	1 M €	-30.9%	1,5 M €	+539%	237,5 k €	+4.5%	227,2 k €
Cash	671,6 k €	-39.1%	1,1 M €	+22.2%	903,2 k €	+47.5%	612,3 k €	+2634%	22,4 k €	+76.6%	12,7 k €		–		29,3 k €	+869%	3 k €	-98.2%	172,3 k €	+3075%	5,4 k €	-68.0%	17 k €
Debts	1,5 M €	-25.6%	2 M €	+5.5%	1,9 M €	-13.9%	2,2 M €	+119%	1 M €	-10.3%	1,1 M €	+10.9%	1 M €	+17.1%	875,7 k €	+21.8%	719,2 k €	-47.8%	1,4 M €	+513%	224,9 k €	+6.4%	211,4 k €
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	+16.2%	13,0 ETP	+16.1%	11,2 ETP	+0.9%	11,1 ETP	-14.0%	12,9 ETP	+7.5%	12,0 ETP	+71.4%	7,0 ETP	+27.3%	5,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 25 ended

Active mandates

CLBK

Director · 1001.565.580

Represented by CLAIRE KAECKENBEECK

Active

FIGURES

Managing director · 0683.595.622

Represented by BORGERHOFF OLIVIER

Active

GUY BORGERHOFF

Director

Active

NADINE VAN DER SCHUEREN

Director

Active

Ended mandates

CLBK

Administrateur · since 27 octobre 2023 · until 23 octobre 2025 · 1001.565.580

Represented by Claire Kaeckenbeeck

Ended

FIGURES

Administrateur délégué · since 29 octobre 2021 · until 28 octobre 2027 · 0683.595.622

Represented by Olivier Borgerhoff

Ended

FIGURES BV

Gedelegeerd bestuurder · since 29 octobre 2021 · until 28 octobre 2027

Represented by Olivier Borgerhoff

Ended

Guy Borgerhoff

Bestuurder · since 29 octobre 2021 · until 28 octobre 2027

Ended

At this address

Other companies at this address

Company	CBE no.
FIGURES● Active	0683.595.622

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	01/07/2024	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

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	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

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 25 ended

Active mandates

CLBK

Director · 1001.565.580

Represented by CLAIRE KAECKENBEECK

Active

FIGURES

Managing director · 0683.595.622

Represented by BORGERHOFF OLIVIER

Active

GUY BORGERHOFF

Director

Active

NADINE VAN DER SCHUEREN

Director

Active

Ended mandates

CLBK

Administrateur · since 27 octobre 2023 · until 23 octobre 2025 · 1001.565.580

Represented by Claire Kaeckenbeeck

Ended

FIGURES

Administrateur délégué · since 29 octobre 2021 · until 28 octobre 2027 · 0683.595.622

Represented by Olivier Borgerhoff

Ended

FIGURES BV

Gedelegeerd bestuurder · since 29 octobre 2021 · until 28 octobre 2027

Represented by Olivier Borgerhoff

Ended

Guy Borgerhoff

Bestuurder · since 29 octobre 2021 · until 28 octobre 2027

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

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
DEMISSIONS, NOMINATIONS
PDF
Registered office07/03/2017
SIEGE SOCIAL
PDF
Mandates20/11/2015
DEMISSIONS, NOMINATIONS
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 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

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

Mary

Overview

What does Mary do?

Trend over 12 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