NORMAL SITUATION

MARC DECOCK

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Financial year 2025 · closed on 30/09/2025

Net result

383,4 k €

+541.9% YoY

Gross margin

584,4 k €

+997.2% YoY

Equity

595,8 k €

+180.5% YoY

Company — Normal situation.

What does MARC DECOCK do?

MARC DECOCK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.870.263

Legal form

Private limited company

Contributed capital

20 000,00 €

Latest accounts

30/09/2025

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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	584,4 k €	+997%	-65,1 k €	-269%	38,5 k €	-53.1%	82,1 k €	+51.4%	54,2 k €	+36.2%	39,8 k €	-32.6%	59,1 k €	-38.9%	96,7 k €	-6.4%	103,4 k €	-46.9%	194,7 k €	+28.7%	151,3 k €	+37.1%	110,3 k €	-44.3%	198 k €	-28.7%	277,6 k €	+33.1%	208,5 k €	-20.8%	263,3 k €	-14.3%	307,3 k €	-39.4%	506,9 k €	-17.7%	616,1 k €
EBITDA	551,1 k €	+904%	-68,5 k €	-295%	35,1 k €	-54.3%	76,9 k €	+58.6%	48,5 k €	+42.3%	34 k €	-34.5%	52 k €	-20.0%	65 k €	-5.0%	68,4 k €	-52.9%	145,3 k €	+106%	70,6 k €	+33.8%	52,8 k €	-45.8%	97,3 k €	-49.6%	193,3 k €	+101%	96,1 k €	-17.0%	115,8 k €	-3.6%	120,1 k €	-47.0%	226,5 k €	-34.7%	346,9 k €
Operating result	551,1 k €	+733%	-87 k €	-624%	16,6 k €	-71.3%	57,8 k €	+108%	27,9 k €	+103%	13,7 k €	+9.2%	12,6 k €	-42.0%	21,6 k €	+502%	3,6 k €	-95.9%	87,4 k €	+1031%	-9,4 k €	-2197%	447,4 €	-99.0%	43,2 k €	-65.5%	125,4 k €	+272%	33,7 k €	+33.6%	25,2 k €	+223%	-20,6 k €	-165%	31,9 k €	-77.9%	144,1 k €
Net result	383,4 k €	+542%	-86,7 k €	-838%	11,7 k €	-71.3%	40,9 k €	+90.5%	21,5 k €	+18030%	-119,9 €	-101%	12 k €	-41.6%	20,6 k €	+431%	3,9 k €	-95.1%	78,6 k €	+856%	-10,4 k €	-146%	-4,2 k €	-111%	38,1 k €	-68.5%	120,9 k €	+356%	26,5 k €	+117%	-155,3 k €	-307%	-38,1 k €	-338%	16 k €	-83.3%	96 k €
Balance sheet
Equity	595,8 k €	+180%	212,4 k €	-29.0%	299,1 k €	+4.1%	287,4 k €	+16.6%	246,4 k €	-13.5%	284,9 k €	-0.0%	285,1 k €	+4.4%	273,1 k €	-59.9%	681,8 k €	+0.6%	677,9 k €	+13.1%	599,3 k €	-1.7%	609,7 k €	-7.8%	661,6 k €	-4.6%	693,5 k €	+21.1%	572,6 k €	+4.9%	546,1 k €	-22.1%	701,4 k €	-5.2%	739,5 k €	+2.2%	723,5 k €
Total assets	643 k €	+33.4%	482 k €	-16.2%	574,9 k €	-22.1%	738,4 k €	+0.6%	734,1 k €	+3.5%	709,4 k €	-3.1%	732,2 k €	-8.1%	796,4 k €	-3.6%	825,9 k €	+1.2%	815,8 k €	+1.7%	801,8 k €	-0.4%	804,7 k €	-9.4%	887,9 k €	-9.3%	979 k €	+12.1%	873,4 k €	-5.9%	928,1 k €	-20.3%	1,2 M €	-17.5%	1,4 M €	-2.4%	1,4 M €
Cash	642,9 k €	+181%	228,7 k €	-21.7%	291,9 k €	-28.7%	409,6 k €	-1.9%	417,6 k €	+10.2%	378,9 k €	-0.8%	382 k €	+1.2%	377,5 k €	+6.9%	353,1 k €	-14.9%	414,6 k €	+18.4%	350,3 k €	-24.7%	465,2 k €	-2.3%	476 k €	+6.7%	445,9 k €	+12.1%	397,7 k €	+43.1%	277,9 k €	-11.1%	312,7 k €	+104%	153,3 k €	-49.9%	305,9 k €
Debts	41,6 k €	-84.5%	267,6 k €	-2.0%	273 k €	-39.0%	447,6 k €	-7.5%	483,9 k €	+15.0%	420,7 k €	-4.8%	442,1 k €	-14.8%	519,1 k €	+303%	128,9 k €	-3.5%	133,6 k €	-32.6%	198,2 k €	+3.9%	190,7 k €	-14.1%	221,9 k €	-21.1%	281,2 k €	-5.1%	296,5 k €	-21.6%	377,9 k €	-17.5%	457,8 k €	-30.9%	662,9 k €	-7.6%	717,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,7 ETP	-15.0%	2,0 ETP	+42.9%	1,4 ETP	-44.0%	2,5 ETP	+38.9%	1,8 ETP	-45.5%	3,3 ETP	-23.3%	4,3 ETP	-29.5%	6,1 ETP	-18.7%	7,5 ETP	-1.3%	7,6 ETP

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 10 ended

Active mandates

Marc Decock

Administrator - manager

Active

Noëlla Lievens

Director

Active

Ended mandates

Kelly Decock

Director · until 28 janvier 2011

Ended

Kelly Decock

Director · until 25 janvier 2013

Ended

Kelly Decock

Director

Ended

Marc Decock

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/11/2025	04/02/2025	13/02/2024	27/02/2023	28/02/2022	18/02/2021
General meeting	05/11/2025	31/01/2025	26/01/2024	27/01/2023	28/01/2022	29/01/2021
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	05/11/2025	06/11/2025	Dutch	PDF
Micro model	30/09/2024	31/01/2025	04/02/2025	Dutch	PDF
Micro model	30/09/2023	26/01/2024	13/02/2024	Dutch	PDF
Micro model	30/09/2022	27/01/2023	27/02/2023	Dutch	PDF
Micro model	30/09/2021	28/01/2022	28/02/2022	Dutch	PDF
Micro model	30/09/2020	29/01/2021	18/02/2021	Dutch	PDF
Micro model	30/09/2019	31/01/2020	18/02/2020	Dutch	PDF
Micro model	30/09/2018	25/01/2019	25/02/2019	Dutch	PDF
Micro model	30/09/2017	26/01/2018	26/02/2018	Dutch	PDF
Abridged model	30/09/2016	27/01/2017	21/02/2017	Dutch	PDF
Abridged model	30/09/2015	29/01/2016	23/02/2016	Dutch	PDF
Abridged model	30/09/2014	30/01/2015	23/02/2015	Dutch	PDF
Abridged model	30/09/2013	31/01/2014	26/02/2014	Dutch	PDF
Abridged model	30/09/2012	25/01/2013	25/02/2013	Dutch	PDF
Abridged model	30/09/2011	27/01/2012	23/02/2012	Dutch	PDF
Abridged model	30/09/2010	28/01/2011	22/02/2011	Dutch	PDF
Abridged model	30/09/2009	29/01/2010	25/02/2010	Dutch	PDF
Abridged model	30/09/2008	30/01/2009	17/02/2009	Dutch	PDF
Abridged model	30/09/2007	25/01/2008	28/01/2008	Dutch	PDF
Abridged model	30/09/2006	26/01/2007	22/02/2007	Dutch	PDF
Abridged model	30/09/2005	27/01/2006	15/02/2006	Dutch	PDF
Abridged model	30/09/2004	29/01/2005	17/02/2005	Dutch	PDF
Abridged model	30/09/2003	30/01/2004	11/02/2004	Dutch	PDF
Abridged model	30/09/2002	24/01/2003	18/02/2003	Dutch	PDF

View all 36 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 30/09/2025 · 2 active · 10 ended

Active mandates

Marc Decock

Administrator - manager

Active

Noëlla Lievens

Director

Active

Ended mandates

Kelly Decock

Director · until 28 janvier 2011

Ended

Kelly Decock

Director · until 25 janvier 2013

Ended

Kelly Decock

Director

Ended

Marc Decock

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/12/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2025383,4 k €↑
2024
Annual accounts 2024-86,7 k €↓
2023
Annual accounts 202311,7 k €↓
2022
Annual accounts 202240,9 k €↑
2021
Annual accounts 202121,5 k €↑
2020
Annual accounts 2020-119,9 €↓
2019
Annual accounts 201912 k €↓
2018
Annual accounts 201820,6 k €↑
2017
Annual accounts 20173,9 k €↓
2016
Annual accounts 201678,6 k €↑
2015
Annual accounts 2015-10,4 k €↓
2014
Annual accounts 2014-4,2 k €↓
2013
Annual accounts 201338,1 k €↓
2012
Annual accounts 2012120,9 k €↑
2011
Annual accounts 201126,5 k €↑
2010
Annual accounts 2010-155,3 k €↓
2009
Annual accounts 2009-38,1 k €↓
2008
Annual accounts 200816 k €↓
2007
Annual accounts 200796 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

MARC DECOCK

Overview

What does MARC DECOCK 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