ACTIVE

MARLY

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Financial year 2025 · closed on 31/12/2025

Net result

54,9 k €

-64.0% YoY

Gross margin

824,4 k €

-13.6% YoY

Equity

2,3 M €

+1.9% YoY

Workforce

4,8 ETP

-2.0% YoY

What does MARLY do?

MARLY is a Public limited company incorporated in 1989. Its main activity is: Manufacture of basic metals. Its registered office is in Uccle. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.760.415

Incorporation

03/02/1989

Legal form

Public limited company

Registered office

Rue Egide Van Ophem 40A
1180 Uccle · BruxellesSee on map

Contributed capital

312 500,00 €

Latest accounts

31/12/2025

Average workforce

4,8 ETP

Activities (NACE)

24660Manufacture of basic metals· main 45310Wholesale trade of motor vehicle parts and accessories 46720Wholesale of metals and metal ores 50301Inland passenger water transport 20590Manufacture of other chemical products n.e.c.20590Manufacture of other chemical products n.e.c.+3

Joint committees (2)

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	824,4 k €	-13.6%	954,2 k €	-4.9%	1 M €	-3.8%	1 M €	-5.7%	1,1 M €	+8.0%	1 M €	-30.0%	1,5 M €	+87.7%	780,2 k €	-18.4%	956,6 k €	-1.9%	974,8 k €	-10.3%	1,1 M €	-6.1%	1,2 M €	+2.6%	1,1 M €	-7.4%	1,2 M €	-0.5%	1,2 M €	+6.2%	1,2 M €	-3.0%	1,2 M €	+17.2%	1 M €	+2.2%	991,4 k €
EBITDA	367 k €	-30.8%	530,4 k €	+1.2%	523,9 k €	-2.6%	538,1 k €	-11.0%	604,8 k €	+7.0%	565,5 k €	-43.8%	1 M €	+273%	269,4 k €	-24.4%	356,4 k €	+2.5%	347,5 k €	-13.6%	402,4 k €	-16.6%	482,6 k €	+6.6%	452,9 k €	-14.3%	528,7 k €	-9.8%	586 k €	+16.9%	501,2 k €	-15.5%	593 k €	+23.2%	481,5 k €	+6.9%	450,5 k €
Operating result	198,7 k €	-44.0%	354,7 k €	+3.2%	343,6 k €	-0.1%	344 k €	-11.2%	387,4 k €	+0.7%	384,9 k €	-56.0%	874,2 k €	+511%	143,2 k €	-38.9%	234,5 k €	+9.0%	215 k €	-19.9%	268,3 k €	-21.3%	341,1 k €	+11.3%	306,3 k €	-15.4%	362 k €	-10.4%	404,1 k €	+25.2%	322,7 k €	-17.9%	393,1 k €	+47.9%	265,8 k €	+1.6%	261,6 k €
Net result	54,9 k €	-64.0%	152,3 k €	+6.3%	143,2 k €	-14.2%	166,9 k €	-12.1%	189,9 k €	-13.8%	220,3 k €	-60.6%	558,8 k €	+1193%	43,2 k €	-48.8%	84,5 k €	+12.5%	75,1 k €	-32.1%	110,5 k €	-21.4%	140,7 k €	+40.2%	100,4 k €	-42.3%	173,8 k €	-1.8%	177 k €	+70.2%	104 k €	-42.4%	180,5 k €	+74.4%	103,4 k €	+14.6%	90,3 k €
Balance sheet
Equity	2,3 M €	+1.9%	2,3 M €	+4.6%	2,2 M €	+4.7%	2,1 M €	+5.6%	2 M €	+5.8%	1,9 M €	+8.0%	1,7 M €	+37.1%	1,3 M €	+3.5%	1,2 M €	+2.8%	1,2 M €	+0.4%	1,2 M €	+1.3%	1,2 M €	+3.5%	1,1 M €	+3.6%	1,1 M €	+16.3%	938,5 k €	+18.5%	792,2 k €	+0.4%	788,9 k €	+11.2%	709,1 k €	+16.9%	606,4 k €
Total assets	4,8 M €	-10.4%	5,3 M €	-7.0%	5,7 M €	-6.9%	6,1 M €	-4.4%	6,4 M €	-5.8%	6,8 M €	+4.6%	6,5 M €	+35.1%	4,8 M €	+1.6%	4,8 M €	+5.3%	4,5 M €	+2.3%	4,4 M €	-0.4%	4,4 M €	+4.0%	4,3 M €	-5.1%	4,5 M €	+9.7%	4,1 M €	+4.5%	3,9 M €	+4.6%	3,7 M €	+5.7%	3,5 M €	+7.1%	3,3 M €
Cash	427,7 k €	+34.8%	317,2 k €	+22.7%	258,7 k €	+21.9%	212,2 k €	+0.4%	211,3 k €	-43.3%	372,3 k €	-22.3%	479 k €	+99.6%	240 k €	-33.5%	360,8 k €	-3.1%	372,3 k €	-16.7%	446,7 k €	+29.7%	344,4 k €	-3.5%	356,9 k €	-26.1%	482,8 k €	+127%	212,5 k €	+42.2%	149,5 k €	+27.4%	117,3 k €	-50.9%	238,8 k €	+480%	41,2 k €
Debts	2,3 M €	-20.0%	2,9 M €	-14.4%	3,4 M €	-13.1%	3,9 M €	-9.0%	4,3 M €	-10.4%	4,8 M €	+3.7%	4,7 M €	+30.7%	3,6 M €	+0.9%	3,5 M €	+6.2%	3,3 M €	+3.0%	3,2 M €	-1.0%	3,3 M €	+4.3%	3,1 M €	-7.9%	3,4 M €	+8.5%	3,1 M €	+0.1%	3,1 M €	+5.8%	2,9 M €	+4.4%	2,8 M €	+5.0%	2,7 M €
Other
Workforce	4,8 ETP	-2.0%	4,9 ETP	-18.3%	6,0 ETP	-7.7%	6,5 ETP	+3.2%	6,3 ETP	-3.1%	6,5 ETP	-12.2%	7,4 ETP	+13.8%	6,5 ETP	-22.6%	8,4 ETP	+1.2%	8,3 ETP	-13.5%	9,6 ETP	+11.6%	8,6 ETP	-14.9%	10,1 ETP	-6.5%	10,8 ETP	+21.3%	8,9 ETP	+2.3%	8,7 ETP	-3.3%	9,0 ETP	0.0%	9,0 ETP	-6.2%	9,6 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 31/12/2025 · 2 active · 29 ended

Active mandates

LUBRICONSULT SA

Director · since 18 avril 2023 · until 18 avril 2029

Represented by Charles PLATTEAU

Active

Philippe HENROTIN

Managing director · since 18 avril 2023 · until 18 avril 2029

Active

Ended mandates

Charles PLATTEAU

Chairman of the board of directors · since 25 avril 2019 · until 24 avril 2025

Ended

LUBRICONSULT SA

Director · since 25 avril 2019 · until 24 avril 2025

Represented by Charles PLATTEAU

Ended

Philippe HENROTIN

Managing director · since 25 avril 2019 · until 24 avril 2025

Ended

Charles PLATTEAU

Director · since 25 avril 2013 · until 25 avril 2019

Ended

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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	08/06/2026	19/05/2025	21/05/2024	28/04/2023	23/05/2022	11/05/2021
General meeting	03/06/2026	24/04/2025	25/04/2024	27/04/2023	28/04/2022	22/04/2021
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	03/06/2026	08/06/2026	French	PDF
Abridged model	31/12/2024	24/04/2025	19/05/2025	French	PDF
Abridged model	31/12/2023	25/04/2024	21/05/2024	French	PDF
Abridged model	31/12/2022	27/04/2023	28/04/2023	French	PDF
Abridged model	31/12/2021	28/04/2022	23/05/2022	French	PDF
Abridged model	31/12/2020	22/04/2021	11/05/2021	French	PDF
Abridged model	31/12/2019	23/04/2020	11/05/2020	French	PDF
Abridged model	31/12/2018	25/04/2019	06/05/2019	French	PDF
Abridged model	31/12/2017	26/04/2018	27/04/2018	French	PDF
Abridged model	31/12/2016	27/04/2017	12/06/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	23/04/2015	26/05/2015	French	PDF
Abridged model	31/12/2013	24/04/2014	19/05/2014	French	PDF
Abridged model	31/12/2012	25/04/2013	16/05/2013	French	PDF
Abridged model	31/12/2011	26/04/2012	09/05/2012	French	PDF
Abridged model	31/12/2010	28/04/2011	25/05/2011	French	PDF
Abridged model	31/12/2009	22/04/2010	04/06/2010	French	PDF
Abridged model	31/12/2008	23/04/2009	20/05/2009	French	PDF
Abridged model	31/12/2007	24/04/2008	14/05/2008	French	PDF
Abridged model	31/12/2006	26/04/2007	08/05/2007	French	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 31/12/2025 · 2 active · 29 ended

Active mandates

LUBRICONSULT SA

Director · since 18 avril 2023 · until 18 avril 2029

Represented by Charles PLATTEAU

Active

Philippe HENROTIN

Managing director · since 18 avril 2023 · until 18 avril 2029

Active

Ended mandates

Charles PLATTEAU

Chairman of the board of directors · since 25 avril 2019 · until 24 avril 2025

Ended

LUBRICONSULT SA

Director · since 25 avril 2019 · until 24 avril 2025

Represented by Charles PLATTEAU

Ended

Philippe HENROTIN

Managing director · since 25 avril 2019 · until 24 avril 2025

Ended

Charles PLATTEAU

Director · since 25 avril 2013 · until 25 avril 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates10/05/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office02/04/2019
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates24/06/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates03/06/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates16/05/2007
DEMISSIONS, NOMINATIONS
PDF
Other13/05/2005
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/05/2004
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 202554,9 k €↓
2024
Annual accounts 2024152,3 k €↑
2023
Annual accounts 2023143,2 k €↓
2022
Annual accounts 2022166,9 k €↓
2021
Annual accounts 2021189,9 k €↓
2020
Annual accounts 2020220,3 k €↓
2019
Annual accounts 2019558,8 k €↑
2018
Annual accounts 201843,2 k €↓
2017
Annual accounts 201784,5 k €↑
2016
Annual accounts 201675,1 k €↓
2015
Annual accounts 2015110,5 k €↓
2014
Annual accounts 2014140,7 k €↑
2013
Annual accounts 2013100,4 k €↓
2012
Annual accounts 2012173,8 k €↓
2011
Annual accounts 2011177 k €↑
2010
Annual accounts 2010104 k €↓
2009
Annual accounts 2009180,5 k €↑
2008
Annual accounts 2008103,4 k €↑
2007
Annual accounts 200790,3 k €
03/02/1989
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

MARLY

Overview

What does MARLY do?

Trend over 19 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