ACTIVE

MARLA

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Financial year 2024 · closed on 31/12/2024

Net result

74,9 k €

-30.0% YoY

Gross margin

216,8 k €

+0.9% YoY

Equity

350,7 k €

+23.9% YoY

Workforce

1,0 ETP

0.0% YoY

What does MARLA do?

MARLA is a Private limited company incorporated in 1986. Its main activity is: Support activities for crop production. Its registered office is in Rijkevorsel. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.108.895

Incorporation

25/06/1986

Legal form

Private limited company

Registered office

Nieuwe Weg 7
2310 Rijkevorsel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

01610Support activities for crop production· main 01610Support activities for crop production 46610Wholesale of agricultural machinery, equipment and supplies 46610Wholesale of agricultural machinery, equipment and supplies 51880Air transport

Joint committees (2)

1320
2000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	216,8 k €	+0.9%	214,8 k €	+304%	53,2 k €	+139%	-136,1 k €	-151%	268,8 k €	+23.7%	217,3 k €	+50.9%	144 k €	-21.9%	184,3 k €	+11.6%	165,2 k €	-3.6%	171,4 k €	-44.3%	307,5 k €	+96.6%	156,4 k €	+25.3%	124,8 k €	-39.0%	204,8 k €	+19.8%	170,9 k €	-11.8%	193,8 k €	+85.5%	104,5 k €	-1.1%	105,6 k €	-16.0%	125,8 k €
EBITDA	174 k €	-1.6%	176,8 k €	+244%	51,4 k €	+136%	-141,6 k €	-153%	267,3 k €	+24.0%	215,6 k €	+51.1%	142,7 k €	-22.0%	182,8 k €	+11.7%	163,8 k €	-3.6%	169,8 k €	-44.5%	306,2 k €	+98.5%	154,3 k €	+26.4%	122 k €	-39.1%	200,2 k €	+21.0%	165,4 k €	-13.3%	190,9 k €	+86.5%	102,4 k €	-1.3%	103,8 k €	-15.4%	122,7 k €
Operating result	106,7 k €	-13.5%	123,3 k €	+4826%	-2,6 k €	+98.7%	-202,6 k €	-220%	169,1 k €	+120%	76,8 k €	+538%	12,1 k €	-73.9%	46,2 k €	+34.8%	34,3 k €	+10.2%	31,1 k €	-77.5%	138 k €	+1132%	11,2 k €	+149%	-22,7 k €	-139%	58,8 k €	+122%	26,5 k €	-46.0%	49,1 k €	+687%	-8,4 k €	-120%	42 k €	-1.1%	42,5 k €
Net result	74,9 k €	-30.0%	107 k €	+864%	-14 k €	+63.3%	-38,2 k €	-137%	104,5 k €	+97.2%	53 k €	+446%	9,7 k €	-56.2%	22,2 k €	+77.6%	12,5 k €	-0.9%	12,6 k €	-86.7%	94,8 k €	+964%	8,9 k €	+118%	-50,1 k €	-226%	39,8 k €	+2222%	1,7 k €	-88.8%	15,3 k €	+168%	-22,6 k €	-148%	46,9 k €	+3.1%	45,5 k €
Balance sheet
Equity	350,7 k €	+23.9%	283,1 k €	+54.2%	183,6 k €	-7.1%	197,6 k €	-43.9%	352,3 k €	+42.2%	247,8 k €	+27.2%	194,8 k €	+5.2%	185,1 k €	+13.6%	163 k €	+8.3%	150,5 k €	+9.1%	137,9 k €	+119%	63,1 k €	+16.5%	54,1 k €	-48.1%	104,3 k €	+61.7%	64,5 k €	+2.7%	62,8 k €	+32.3%	47,5 k €	-32.2%	70,1 k €	+203%	23,2 k €
Total assets	1,1 M €	-29.9%	1,5 M €	+43.1%	1,1 M €	+51.4%	705,6 k €	-29.3%	998,6 k €	-41.1%	1,7 M €	+69.8%	997,7 k €	-24.5%	1,3 M €	+27.4%	1 M €	-7.9%	1,1 M €	+0.5%	1,1 M €	-11.5%	1,3 M €	+30.8%	969,8 k €	-9.9%	1,1 M €	+12.6%	955,9 k €	-16.1%	1,1 M €	+20.4%	945,9 k €	+52.0%	622,3 k €	-28.2%	866,2 k €
Cash	224,5 k €	-29.3%	317,4 k €	+113%	149 k €	-32.0%	219,2 k €	-13.3%	252,8 k €	-63.9%	700,9 k €	+1759%	37,7 k €	-82.8%	219,5 k €	+92.6%	114 k €	+4113%	2,7 k €	+102%	1,3 k €	-96.7%	40,5 k €	+3645%	1,1 k €	-98.4%	69,7 k €	+5072%	1,3 k €	+39.3%	967 €	-64.8%	2,7 k €	-76.7%	11,8 k €	+53.7%	7,7 k €
Debts	720,9 k €	-42.1%	1,2 M €	+40.8%	884,6 k €	+74.1%	508 k €	-13.6%	588,1 k €	-59.3%	1,4 M €	+80.1%	802,9 k €	-29.4%	1,1 M €	+30.0%	874,8 k €	-10.4%	976,8 k €	-0.8%	984,2 k €	-18.3%	1,2 M €	+31.6%	915,6 k €	-5.8%	971,7 k €	+9.0%	891,3 k €	-17.2%	1,1 M €	+19.8%	898,3 k €	+62.7%	552,2 k €	-34.5%	843,1 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Jozef MARIJNISSEN

Director

Active

Rudy Marijnissen

Director

Active

Ended mandates

Jozef Marijnissen

Director · since 01 mai 2008

Ended

Jozef MARIJNISSEN

Manager · since 01 mai 2008

Ended

Rudy MARIJNISSEN

Manager · since 01 mai 2008

Ended

Anna Pemen

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	08/10/2025	18/11/2024	20/09/2023	30/08/2022	27/10/2021	25/11/2020
General meeting	30/09/2025	18/11/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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
Abridged model	31/12/2024	30/09/2025	08/10/2025	Dutch	PDF
Abridged model	31/12/2023	18/11/2024	18/11/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/09/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	25/11/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	08/10/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	14/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 7 ended

Active mandates

Jozef MARIJNISSEN

Director

Active

Rudy Marijnissen

Director

Active

Ended mandates

Jozef Marijnissen

Director · since 01 mai 2008

Ended

Jozef MARIJNISSEN

Manager · since 01 mai 2008

Ended

Rudy MARIJNISSEN

Manager · since 01 mai 2008

Ended

Anna Pemen

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates22/09/2008
Ontslag en benoeming van zaakvoerders
PDF
Capital / shares26/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202474,9 k €↓
2023
Annual accounts 2023107 k €↑
2022
Annual accounts 2022-14 k €↑
2021
Annual accounts 2021-38,2 k €↓
2020
Annual accounts 2020104,5 k €↑
2019
Annual accounts 201953 k €↑
2018
Annual accounts 20189,7 k €↓
2017
Annual accounts 201722,2 k €↑
2016
Annual accounts 201612,5 k €↓
2015
Annual accounts 201512,6 k €↓
2014
Annual accounts 201494,8 k €↑
2013
Annual accounts 20138,9 k €↑
2012
Annual accounts 2012-50,1 k €↓
2011
Annual accounts 201139,8 k €↑
2010
Annual accounts 20101,7 k €↓
2009
Annual accounts 200915,3 k €↑
2008
Annual accounts 2008-22,6 k €↓
2007
Annual accounts 200746,9 k €↑
2006
Annual accounts 200645,5 k €
25/06/1986
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

MARLA

Overview

What does MARLA do?

Trend over 19 financial years

Indicative valuation

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