NORMAL SITUATION

MARCOM

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Financial year 2024 · closed on 31/12/2024

Net result

110,4 k €

-35.7% YoY

Gross margin

170,1 k €

-38.6% YoY

Equity

367,4 k €

+42.9% YoY

Company — Normal situation.

What does MARCOM do?

MARCOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.960.436

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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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
Gross margin	170,1 k €	-38.6%	277,2 k €	+933%	26,8 k €	-21.7%	34,3 k €	-54.9%	76 k €	+107%	36,7 k €	+330%	8,6 k €	-98.0%	427,6 k €	+180%	152,6 k €	+46.8%	103,9 k €	-50.5%	209,8 k €	+62.9%	128,8 k €	+82.9%	70,4 k €	-23.1%	91,5 k €	-54.9%	202,8 k €	+74.0%	116,6 k €	+27.3%	91,6 k €	+61.7%	56,6 k €	+2.3%	55,3 k €
EBITDA	168,3 k €	-38.7%	274,7 k €	+1093%	23 k €	-26.7%	31,4 k €	-58.2%	75,1 k €	+971%	7 k €	+128%	-25,2 k €	-106%	398,3 k €	+179%	142,7 k €	+54.2%	92,6 k €	-52.0%	192,9 k €	+63.9%	117,7 k €	+193%	40,2 k €	-28.7%	56,4 k €	-67.2%	172 k €	+102%	85,2 k €	+38.1%	61,7 k €	+91.4%	32,2 k €	+11.1%	29 k €
Operating result	165,7 k €	-33.2%	248 k €	+2397%	-10,8 k €	-366%	4,1 k €	-90.9%	44,5 k €	+277%	-25,1 k €	+59.7%	-62,2 k €	-117%	360 k €	+269%	97,4 k €	+100%	48,7 k €	-66.5%	145,2 k €	+137%	61,3 k €	+418%	-19,3 k €	-336%	-4,4 k €	-105%	92,8 k €	+1653%	-6 k €	-38.3%	-4,3 k €	-358%	1,7 k €	+373%	-612,7 €
Net result	110,4 k €	-35.7%	171,6 k €	+1346%	-13,8 k €	-1229%	1,2 k €	-97.0%	40,9 k €	+239%	-29,3 k €	+59.4%	-72,2 k €	-122%	333,5 k €	+544%	51,8 k €	+181%	18,4 k €	-77.4%	81,5 k €	+106%	39,5 k €	+250%	-26,4 k €	-76.4%	-15 k €	-135%	43 k €	+403%	-14,2 k €	-66.1%	-8,5 k €	-179%	-3,1 k €	+37.3%	-4,9 k €
Balance sheet
Equity	367,4 k €	+42.9%	257 k €	+201%	85,4 k €	-13.9%	99,2 k €	+1.2%	98 k €	+71.7%	57,1 k €	-33.9%	86,4 k €	-45.5%	158,5 k €	-69.0%	512,1 k €	+11.3%	460,3 k €	+4.2%	441,9 k €	+22.6%	360,3 k €	+12.3%	320,8 k €	-7.6%	347,2 k €	-4.1%	362,2 k €	+748%	-55,9 k €	-34.1%	-41,7 k €	-25.8%	-33,1 k €	-10.2%	-30,1 k €
Total assets	379,3 k €	-38.4%	615,4 k €	+31.6%	467,6 k €	+12.6%	415,2 k €	-3.8%	431,7 k €	+4.1%	414,8 k €	-29.8%	590,5 k €	-42.1%	1 M €	+29.2%	790 k €	-2.5%	810,1 k €	+0.4%	806,8 k €	-4.4%	844,3 k €	-8.3%	921,2 k €	+0.2%	919 k €	+7.6%	854,5 k €	+14.8%	744,2 k €	+88.0%	395,9 k €	+152%	157,3 k €	-3.5%	163 k €
Cash	247,7 k €	-32.2%	365,3 k €	+569%	54,6 k €	-21.2%	69,3 k €	+0.4%	69 k €	+380%	14,4 k €	-64.6%	40,7 k €	-90.9%	447,5 k €	+2898%	14,9 k €	+308%	3,7 k €	-88.6%	32,2 k €	+680%	4,1 k €	-77.1%	18 k €	-5.4%	19,1 k €	-10.0%	21,2 k €	-26.3%	28,8 k €	+843%	3 k €	-17.1%	3,7 k €		–
Debts	11,9 k €	-96.7%	358,3 k €	-6.2%	382,2 k €	+21.0%	316 k €	-5.3%	333,7 k €	-6.7%	357,7 k €	-28.9%	503,4 k €	-41.6%	861,3 k €	+211%	277,2 k €	-20.6%	349 k €	-4.1%	364,1 k €	-24.6%	483,1 k €	-19.4%	599,6 k €	+5.0%	571,1 k €	+16.2%	491,6 k €	-38.5%	799,4 k €	+82.7%	437,6 k €	+130%	190,4 k €	-1.4%	193 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,2 ETP	-33.3%	0,3 ETP	-40.0%	0,5 ETP	-16.7%	0,6 ETP	-14.3%	0,7 ETP	+16.7%	0,6 ETP	0.0%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Jean-Pierre Decree

Director

Active

Ended mandates

Jean-Pierre Decree

Director · since 26 décembre 2017

Ended

Camille Decree

Director · since 01 novembre 2012 · until 25 mai 2018

Ended

Charles Decree

Director · since 01 novembre 2012 · until 25 mai 2018

Ended

Brigitte Van Belle

Director · since 30 mai 2008 · until 31 octobre 2012

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	19/02/2025	29/07/2024	28/07/2023	29/08/2022	30/09/2021	28/08/2020
General meeting	07/02/2025	21/06/2024	16/06/2023	11/08/2022	29/09/2021	26/08/2020
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/02/2025	19/02/2025	French	PDF
Micro model	31/12/2023	21/06/2024	29/07/2024	French	PDF
Micro model	31/12/2022	16/06/2023	28/07/2023	French	PDF
Micro model	31/12/2021	11/08/2022	29/08/2022	French	PDF
Micro model	31/12/2020	29/09/2021	30/09/2021	French	PDF
Micro model	31/12/2019	26/08/2020	28/08/2020	French	PDF
Micro model	31/12/2018	21/06/2019	30/08/2019	French	PDF
Micro modelCorrection	31/12/2017	25/06/2018	06/07/2018	French	PDF
Micro model	31/12/2017	25/06/2018	02/07/2018	French	PDF
Micro model	31/12/2016	23/09/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	26/09/2016	29/09/2016	French	PDF
Abridged model	31/12/2014	26/08/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	21/08/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	31/10/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	22/10/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	31/08/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	26/05/2006	25/08/2006	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	23/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	29/07/2004	Dutch	PDF

View all 41 filings

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.

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 · 1 active · 12 ended

Active mandates

Jean-Pierre Decree

Director

Active

Ended mandates

Jean-Pierre Decree

Director · since 26 décembre 2017

Ended

Camille Decree

Director · since 01 novembre 2012 · until 25 mai 2018

Ended

Charles Decree

Director · since 01 novembre 2012 · until 25 mai 2018

Ended

Brigitte Van Belle

Director · since 30 mai 2008 · until 31 octobre 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/04/2025
SRL: dissolution
PDF
Mandates05/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2018
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates21/11/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates27/02/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/02/2010
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/11/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office28/03/2008
MAATSCHAPPELIJKE ZETEL
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 2024110,4 k €↓
2023
Annual accounts 2023171,6 k €↑
2022
Annual accounts 2022-13,8 k €↓
2021
Annual accounts 20211,2 k €↓
2020
Annual accounts 202040,9 k €↑
2019
Annual accounts 2019-29,3 k €↑
2018
Annual accounts 2018-72,2 k €↓
2017
Annual accounts 2017333,5 k €↑
2016
Annual accounts 201651,8 k €↑
2015
Annual accounts 201518,4 k €↓
2014
Annual accounts 201481,5 k €↑
2013
Annual accounts 201339,5 k €↑
2012
Annual accounts 2012-26,4 k €↓
2011
Annual accounts 2011-15 k €↓
2010
Annual accounts 201043 k €↑
2009
Annual accounts 2009-14,2 k €↓
2008
Annual accounts 2008-8,5 k €↓
2007
Annual accounts 2007-3,1 k €↑
2006
Annual accounts 2006-4,9 k €

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

MARCOM

Overview

What does MARCOM do?

Trend over 19 financial years

Board of directors

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