MARMO DECOR
0430.971.790 · rovalta.com · 24/09/2026
NORMAL SITUATION
MARMO DECOR
Financial year 2022 · closed on 31/12/2022
Net result
32 k €
+558.9% YoY
Gross margin
39,3 k €
+1166.7% YoY
Equity
50,6 k €
+171.9% YoY
Company — Normal situation.
Overview
What does MARMO DECOR do?
MARMO DECOR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.971.790
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (5)
- 109
- 124
- 126
- 128
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 39,3 k € | +1167% | -3,7 k € | -11086% | 33,6 € | -99.9% | 23 k € | +1262% | -2 k € | -82.6% | -1,1 k € | +69.5% | -3,6 k € | -43.6% | -2,5 k € | -115% | 16,1 k € | -51.9% | 33,5 k € | +10.7% | 30,3 k € | -47.0% | 57,2 k € | -70.5% | 193,6 k € | -30.4% | 278,3 k € | +3177% | 8,5 k € | -94.3% | 148 k € | +82.7% | 81 k € |
| EBITDA | 39,3 k € | +664% | -7 k € | -1988% | -333,9 € | -101% | 22,7 k € | +1065% | -2,3 k € | -64.0% | -1,4 k € | +63.4% | -3,9 k € | -24.9% | -3,1 k € | -124% | 13,2 k € | -56.4% | 30,4 k € | +18.8% | 25,5 k € | +108% | 12,3 k € | -84.9% | 81,5 k € | -38.2% | 131,7 k € | +251% | -87,4 k € | -212% | 77,7 k € | +316% | 18,7 k € |
| Operating result | 39,3 k € | +664% | -7 k € | -1988% | -333,9 € | -101% | 22,7 k € | +1065% | -2,3 k € | -4.4% | -2,3 k € | +60.5% | -5,7 k € | -15.8% | -4,9 k € | -142% | 11,8 k € | -54.6% | 26 k € | +84.2% | 14,1 k € | +940% | -1,7 k € | -102% | 69,9 k € | -40.7% | 117,9 k € | +213% | -104,8 k € | -306% | 50,8 k € | +916% | -6,2 k € |
| Net result | 32 k € | +559% | -7 k € | -1988% | -333,9 € | -101% | 22,6 k € | +1028% | -2,4 k € | +50.8% | -5 k € | +16.2% | -5,9 k € | +62.8% | -15,9 k € | -8257% | -190 € | -102% | 8,7 k € | -9.1% | 9,5 k € | +147% | -20,3 k € | -218% | 17,3 k € | -82.5% | 99 k € | +168% | -146,1 k € | -440% | 43 k € | +611% | -8,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 50,6 k € | +172% | 18,6 k € | -27.3% | 25,6 k € | -1.3% | 25,9 k € | +686% | 3,3 k € | -42.5% | 5,7 k € | -46.3% | 10,7 k € | -35.6% | 16,6 k € | -48.9% | 32,5 k € | -0.6% | 32,7 k € | +36.1% | 24 k € | +1063% | 2,1 k € | -90.8% | 22,4 k € | +339% | 5,1 k € | +105% | -93,9 k € | -280% | 52,2 k € | +466% | 9,2 k € |
| Total assets | 64,1 k € | +223% | 19,9 k € | -26.0% | 26,8 k € | -39.8% | 44,6 k € | +224% | 13,7 k € | +140% | 5,7 k € | -86.0% | 41 k € | +2.8% | 39,9 k € | -69.7% | 132 k € | +3.6% | 127,5 k € | -31.5% | 186,1 k € | +27.6% | 145,8 k € | -62.3% | 386,3 k € | +15.0% | 336 k € | -12.5% | 384,1 k € | -24.8% | 511 k € | +32.6% | 385,3 k € |
| Cash | 1,4 k € | – | – | – | 41,4 € | +31.8% | 31,4 € | -7.2% | 33,9 € | -60.8% | 86,4 € | – | – | – | 34 € | -98.9% | 3,2 k € | -26.6% | 4,3 k € | -54.9% | 9,7 k € | +81.1% | 5,3 k € | +23.7% | 4,3 k € | ||||||||
| Debts | 13,5 k € | +983% | 1,2 k € | 0.0% | 1,2 k € | -93.3% | 18,7 k € | +78.6% | 10,4 k € | – | 30,4 k € | +30.1% | 23,3 k € | -76.6% | 99,5 k € | +5.0% | 94,8 k € | -41.5% | 162,1 k € | +12.7% | 143,8 k € | -60.5% | 363,9 k € | +10.0% | 330,9 k € | -30.3% | 474,5 k € | +3.4% | 458,7 k € | +22.0% | 376,1 k € | ||
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -66.7% | 3,0 ETP | -21.1% | 3,8 ETP | +35.7% | 2,8 ETP | +55.6% | 1,8 ETP | +20.0% | 1,5 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Guy FONTAINE
ActiveEnded mandates
Guy FONTAINE
EndedGuy Fontaine
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/05/2023 | 27/07/2022 | 04/10/2021 | 02/10/2020 | 16/08/2019 | 24/09/2018 |
| General meeting | 17/04/2023 | 22/07/2022 | 01/10/2021 | 02/10/2020 | 09/08/2019 | 21/09/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 17/04/2023 | 18/05/2023 | Dutch | |
| Micro model | 31/12/2021 | 22/07/2022 | 27/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/10/2021 | 04/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/10/2020 | 02/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 09/08/2019 | 16/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/09/2018 | 24/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 22/09/2017 | 26/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/10/2016 | 04/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/11/2015 | 30/11/2015 | French | |
| Abridged model | 31/12/2013 | 25/07/2014 | 07/08/2014 | French | |
| Abridged model | 31/12/2012 | 12/08/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/07/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 26/09/2011 | 29/09/2011 | French | |
| Abridged model | 31/12/2009 | 02/12/2010 | 23/12/2010 | French | |
| Abridged model | 31/12/2008 | 23/12/2009 | 31/12/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 14/07/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/07/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 10/08/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 30/08/2005 | French | |
| Abridged model | 31/12/2003 | 17/04/2004 | 09/08/2004 | French | |
| Abridged model | 31/12/2002 | 19/04/2003 | 22/07/2003 | French | |
| Abridged model | 31/12/2001 | 24/09/2002 | 25/09/2002 | French | |
| Abridged model | 31/12/2000 | 30/06/2001 | 03/10/2001 | French | |
| Abridged model | 31/12/1999 | 15/04/2000 | 04/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Guy FONTAINE
ActiveEnded mandates
Guy FONTAINE
EndedGuy Fontaine
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution09/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring03/07/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office27/06/2022MAATSCHAPPELIJKE ZETEL
- Registered office27/07/2020MAATSCHAPPELIJKE ZETEL
- Registered office19/06/2018MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202232 k €↑
- 2021Annual accounts 2021-7 k €↓
- 2020Annual accounts 2020-333,9 €↓
- 2019Annual accounts 201922,6 k €↑
- 2018Annual accounts 2018-2,4 k €↑
- 2017Annual accounts 2017-5 k €↑
- 2016Annual accounts 2016-5,9 k €↑
- 2015Annual accounts 2015-15,9 k €↓
- 2014Annual accounts 2014-190 €↓
- 2013Annual accounts 20138,7 k €↓
- 2012Annual accounts 20129,5 k €↑
- 2011Annual accounts 2011-20,3 k €↓
- 2010Annual accounts 201017,3 k €↓
- 2009Annual accounts 200999 k €↑
- 2008Annual accounts 2008-146,1 k €↓
- 2007Annual accounts 200743 k €↑
- 2006Annual accounts 2006-8,4 k €