ACTIVE

MARIAN

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Financial year 2025 · closed on 31/12/2025

Net result

371,1 k €

-9.3% YoY

Gross margin

814,7 k €

+3.8% YoY

Equity

3,1 M €

-9.5% YoY

Workforce

53,0 ETP

What does MARIAN do?

MARIAN is a Public limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Oudsbergen. It employs on average 53,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.171.838

Incorporation

18/12/1986

Legal form

Public limited company

Registered office

Industrieweg-Noord 1118 box 1
3660 Oudsbergen · FlandreSee on map

Contributed capital

1 405 000,00 €

Latest accounts

31/12/2025

Average workforce

53,0 ETP

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 35140Trade of electricity 35150Electric power generation, transmission and distribution

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	814,7 k €	+3.8%	784,7 k €	+2.8%	763,6 k €	-33.9%	1,2 M €	+76.7%	654,1 k €	+5.3%	621,4 k €	-11.5%	701,8 k €	+34.9%	520,2 k €	-27.3%	715,7 k €	+28.2%	558,4 k €	-6.0%	594,4 k €	+5.7%	562,1 k €	-3.9%	585 k €	-4.9%	615,1 k €	+33.6%	460,6 k €	+13.3%	406,3 k €	-2.2%	415,3 k €	+6.9%	388,5 k €	+3.4%	375,8 k €	-23.6%	492,1 k €
EBITDA	729,7 k €	+3.7%	703,7 k €	+39.8%	503,3 k €	-49.4%	994,7 k €	+69.1%	588,1 k €	+7.8%	545,7 k €	-15.6%	646,4 k €	+38.9%	465,2 k €	-29.8%	662,3 k €	+36.8%	484 k €	-9.3%	533,7 k €	+12.0%	476,6 k €	-9.6%	527,3 k €	-3.9%	548,5 k €	+32.4%	414,3 k €	+14.1%	362,9 k €	-2.2%	371,1 k €	+7.0%	346,8 k €	+3.4%	335,4 k €	-26.5%	456,4 k €
Operating result	548,8 k €	+6.1%	517,1 k €	+69.9%	304,3 k €	-52.9%	646,3 k €	+70.1%	379,9 k €	+20.3%	315,8 k €	-27.3%	434,5 k €	+72.1%	252,4 k €	-33.7%	381 k €	+96.9%	193,5 k €	-23.8%	253,9 k €	-13.9%	294,9 k €	-8.8%	323,2 k €	+1.4%	318,8 k €	+88.8%	168,8 k €	-21.7%	215,7 k €	-10.9%	242 k €	+14.2%	212 k €	+6.3%	199,4 k €	-8.6%	218,2 k €
Net result	371,1 k €	-9.3%	409,2 k €	+49.5%	273,7 k €	-42.0%	471,7 k €	+70.0%	277,4 k €	+73.5%	159,9 k €	-46.3%	297,6 k €	+129%	130,2 k €	-45.8%	240,1 k €	+99.5%	120,4 k €	-12.4%	137,4 k €	-48.7%	267,9 k €	-1.1%	271 k €	-5.8%	287,6 k €	+48.5%	193,7 k €	-6.5%	207,3 k €	-7.5%	224 k €	+3.6%	216,3 k €	+3.0%	210 k €	+8.7%	193,1 k €
Balance sheet
Equity	3,1 M €	-9.5%	3,5 M €	-42.9%	6 M €	+0.7%	6 M €	+4.2%	5,8 M €	-10.3%	6,4 M €	+2.6%	6,3 M €	+5.0%	6 M €	+2.2%	5,8 M €	+4.3%	5,6 M €	+2.2%	5,5 M €	+2.6%	5,3 M €	+5.3%	5,1 M €	-3.8%	5,3 M €	+5.8%	5 M €	+4.1%	4,8 M €	+4.5%	4,6 M €	+5.2%	4,3 M €	+5.2%	4,1 M €	+5.4%	3,9 M €
Total assets	4 M €	-1.5%	4,1 M €	-39.0%	6,7 M €	+5.0%	6,4 M €	+1.4%	6,3 M €	-5.9%	6,7 M €	+2.9%	6,5 M €	+5.9%	6,1 M €	-13.6%	7,1 M €	+6.1%	6,7 M €	+0.3%	6,7 M €	+7.8%	6,2 M €	-0.2%	6,2 M €	-5.5%	6,6 M €	-0.3%	6,6 M €	+10.4%	6 M €	+4.3%	5,7 M €	-18.2%	7 M €	+3.0%	6,8 M €	+65.9%	4,1 M €
Cash	161,4 k €	+554%	24,7 k €	-98.3%	1,5 M €	-20.0%	1,8 M €	+102%	907,7 k €	-5.4%	959,6 k €	+141%	397,6 k €	+140%	165,8 k €	+239%	48,9 k €	-75.4%	198,7 k €	-35.2%	306,8 k €	+3.1%	297,4 k €	+473%	51,9 k €	-77.1%	227 k €	+622%	31,4 k €	-68.6%	100,1 k €	+182%	35,5 k €	-42.1%	61,3 k €	-38.1%	99,1 k €	+127%	43,7 k €
Debts	891 k €	+42.6%	624,7 k €	-3.2%	645,5 k €	+73.6%	371,8 k €	-29.2%	524,8 k €	+166%	197,5 k €	+21.3%	162,7 k €	+54.1%	105,6 k €	-91.4%	1,2 M €	+16.4%	1,1 M €	-9.0%	1,2 M €	+48.6%	776,4 k €	-28.1%	1,1 M €	-10.0%	1,2 M €	-22.9%	1,6 M €	+38.2%	1,1 M €	+2.5%	1,1 M €	-57.0%	2,6 M €	-0.6%	2,6 M €	+1891%	129 k €
Other
Workforce	53,0 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 · 3 active · 25 ended

Active mandates

Ann Klerkx

Managing director · since 21 février 2022 · until 30 mars 2028

Active

Hendrik Klerkx

Director · since 21 février 2022 · until 30 mars 2028

Active

Marina Vandeweyer

Director · since 21 février 2022 · until 30 mars 2028

Active

Ended mandates

Ann Klerkx

Managing director · since 21 février 2022 · until 03 juin 2022

Ended

Hendrik Klerkx

Director · since 21 février 2022 · until 03 juin 2028

Ended

Marina Vandeweyer

Director · since 21 février 2022 · until 03 juin 2028

Ended

Ann Klerkx

Managing director · since 05 juin 2016 · until 04 juin 2022

Ended

At this address

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KYARU● Bankrupt	0536.999.126
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TREWOOD● Bankrupt	0698.885.988

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	01/04/2026	23/05/2025	22/04/2024	03/04/2023	07/03/2022	11/06/2021
General meeting	26/03/2026	27/03/2025	28/03/2024	28/03/2023	21/02/2022	05/06/2021
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	26/03/2026	01/04/2026	Dutch	PDF
Abridged model	31/12/2024	27/03/2025	23/05/2025	Dutch	PDF
Abridged model	31/12/2023	28/03/2024	22/04/2024	Dutch	PDF
Abridged model	31/12/2022	28/03/2023	03/04/2023	Dutch	PDF
Abridged model	31/12/2021	21/02/2022	07/03/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	11/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	09/05/2019	17/05/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	08/05/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	09/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	11/06/2007	Dutch	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 · 3 active · 25 ended

Active mandates

Ann Klerkx

Managing director · since 21 février 2022 · until 30 mars 2028

Active

Hendrik Klerkx

Director · since 21 février 2022 · until 30 mars 2028

Active

Marina Vandeweyer

Director · since 21 février 2022 · until 30 mars 2028

Active

Ended mandates

Ann Klerkx

Managing director · since 21 février 2022 · until 03 juin 2022

Ended

Hendrik Klerkx

Director · since 21 février 2022 · until 03 juin 2028

Ended

Marina Vandeweyer

Director · since 21 février 2022 · until 03 juin 2028

Ended

Ann Klerkx

Managing director · since 05 juin 2016 · until 04 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares09/07/2024
KAPITAAL - AANDELEN
PDF
Other09/04/2024
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other31/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/07/2010
ONTSLAGEN - BENOEMINGEN
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 2025371,1 k €↓
2024
Annual accounts 2024409,2 k €↑
2023
Annual accounts 2023273,7 k €↓
2022
Annual accounts 2022471,7 k €↑
2021
Annual accounts 2021277,4 k €↑
2020
Annual accounts 2020159,9 k €↓
2019
Annual accounts 2019297,6 k €↑
2018
Annual accounts 2018130,2 k €↓
2017
Annual accounts 2017240,1 k €↑
2016
Annual accounts 2016120,4 k €↓
2015
Annual accounts 2015137,4 k €↓
2014
Annual accounts 2014267,9 k €↓
2013
Annual accounts 2013271 k €↓
2012
Annual accounts 2012287,6 k €↑
2011
Annual accounts 2011193,7 k €↓
2010
Annual accounts 2010207,3 k €↓
2009
Annual accounts 2009224 k €↑
2008
Annual accounts 2008216,3 k €↑
2007
Annual accounts 2007210 k €↑
2006
Annual accounts 2006193,1 k €
18/12/1986
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

MARIAN

Overview

What does MARIAN 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