ACTIVE

MARCON VINI

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Financial year 2025 · closed on 31/12/2025

Net result

86,6 k €

-13.7% YoY

Gross margin

124,5 k €

-22.6% YoY

Equity

446,7 k €

+24.0% YoY

What does MARCON VINI do?

MARCON VINI is a Private limited company incorporated in 1990. Its main activity is: Air transport. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.100.480

Incorporation

22/02/1990

Legal form

Private limited company

Registered office

Avenue du Castel 99
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

68 592,00 €

Latest accounts

31/12/2025

Activities (NACE)

51340Air transport· main 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 46349Wholesale of beverages 46349Wholesale of beverages 47252Retail sale of beverages in specialised stores+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	124,5 k €	-22.6%	160,7 k €	+40.2%	114,7 k €	-25.0%	152,8 k €	+19.6%	127,7 k €	+447%	-36,8 k €	-133%	109,9 k €	-15.9%	130,6 k €	+11.5%	117,1 k €	+22.0%	95,9 k €	-5.9%	102 k €	+27.8%	79,8 k €	-14.3%	93,1 k €	+18.1%	78,8 k €	+7.7%	73,1 k €	-20.0%	91,4 k €	-9.3%	100,8 k €	-4.2%	105,2 k €	+2.8%	102,4 k €	+24.3%	82,3 k €
EBITDA	122,2 k €	-21.1%	154,8 k €	+63.7%	94,5 k €	-16.7%	113,5 k €	+9.2%	103,9 k €	+267%	-62,4 k €	-238%	45,1 k €	+2.8%	43,8 k €	+56.6%	28 k €	+92.6%	14,5 k €	-68.8%	46,6 k €	+6.4%	43,8 k €	-11.6%	49,6 k €	+29.5%	38,3 k €	+12.1%	34,2 k €	-36.1%	53,5 k €	-19.6%	66,6 k €	-10.3%	74,2 k €	+3.0%	72,1 k €	+42.3%	50,6 k €
Operating result	92,4 k €	-24.7%	122,6 k €	+114%	57,2 k €	-6.9%	61,5 k €	-31.6%	89,8 k €	+225%	-71,9 k €	-359%	27,8 k €	+46.5%	19 k €	+115%	8,8 k €	+190%	-9,8 k €	-139%	25,1 k €	-12.9%	28,8 k €	-29.2%	40,7 k €	+0.4%	40,5 k €	+58.8%	25,5 k €	-28.3%	35,5 k €	-31.0%	51,5 k €	-24.6%	68,3 k €	-3.5%	70,8 k €	+63.7%	43,2 k €
Net result	86,6 k €	-13.7%	100,2 k €	+160%	38,6 k €	-30.8%	55,9 k €	-25.8%	75,2 k €	+183%	-90,7 k €	-862%	11,9 k €	+18.1%	10,1 k €	+212%	-9 k €	+73.1%	-33,5 k €	-513%	-5,5 k €	-165%	8,4 k €	-44.8%	15,2 k €	+12.5%	13,5 k €	+172%	-18,7 k €	-181%	23,1 k €	+425%	4,4 k €	-78.4%	20,4 k €	-56.6%	47,1 k €	+35.1%	34,8 k €
Balance sheet
Equity	446,7 k €	+24.0%	360,2 k €	+38.6%	259,9 k €	+17.5%	221,3 k €	+33.8%	165,5 k €	+83.4%	90,2 k €	-50.1%	180,9 k €	+7.0%	169 k €	+6.3%	159 k €	-5.4%	168 k €	-16.6%	201,4 k €	-2.6%	206,9 k €	+4.2%	198,5 k €	+8.3%	183,3 k €	+7.9%	169,9 k €	-9.9%	188,6 k €	+14.0%	165,5 k €	+2.7%	161 k €	+14.5%	140,6 k €	+50.3%	93,6 k €
Total assets	599,2 k €	-2.9%	616,9 k €	+10.4%	558,6 k €	+31.0%	426,4 k €	+12.2%	380,1 k €	+14.9%	330,8 k €	-34.3%	503,3 k €	-9.8%	557,9 k €	-3.0%	575 k €	+13.1%	508,3 k €	-18.5%	623,9 k €	+24.5%	501,2 k €	-2.1%	511,8 k €	-5.7%	542,5 k €	-32.5%	803,7 k €	-2.5%	824,4 k €	+13.1%	728,7 k €	-2.7%	748,9 k €	+16.6%	642,1 k €	+16.1%	553 k €
Cash	184,5 k €	+45.7%	126,6 k €	-18.1%	154,6 k €	+119%	70,5 k €		–		–		–		–		–		–		–		–		–		23,4 k €	+88.0%	12,4 k €	-20.7%	15,7 k €	+169%	5,8 k €	+107%	2,8 k €	-56.8%	6,5 k €	-48.7%	12,7 k €
Debts	92,5 k €	-53.0%	196,8 k €	-17.5%	238,7 k €	+56.4%	152,6 k €	-28.9%	214,7 k €	-10.8%	240,6 k €	-22.5%	310,2 k €	-16.9%	373,2 k €	+22.6%	304,4 k €	-10.2%	338,9 k €	-19.8%	422,5 k €	+55.6%	271,5 k €	-13.4%	313,3 k €	-11.5%	353,8 k €	-43.1%	621,4 k €	+3.6%	600 k €	+10.6%	542,7 k €	-2.6%	557,4 k €	+11.2%	501,4 k €	+9.1%	459,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		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 31/12/2022 · 1 active · 6 ended

Active mandates

ROBERTO MARCON

Mandate

Active

Ended mandates

BRUNO MARCON

Mandate

Ended

BRUNO MARCON

Manager

Ended

RINO MARCON

Mandate

Ended

ROBERT MARCON

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
MARELS HOLDING● Active	0795.477.204

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Micro model	Micro 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	21/08/2026	19/08/2025	29/07/2024	24/07/2023	09/08/2022	16/08/2021
General meeting	22/04/2026	19/05/2025	14/05/2024	14/06/2023	14/06/2022	14/06/2021
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	22/04/2026	21/08/2026	French	PDF
Micro model	31/12/2024	19/05/2025	19/08/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	29/07/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	14/06/2022	09/08/2022	Dutch	PDF
Micro model	31/12/2020	14/06/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	17/08/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	14/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	16/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	13/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	14/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	27/08/2007	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 31/12/2022 · 1 active · 6 ended

Active mandates

ROBERTO MARCON

Mandate

Active

Ended mandates

BRUNO MARCON

Mandate

Ended

BRUNO MARCON

Manager

Ended

RINO MARCON

Mandate

Ended

ROBERT MARCON

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/03/2024
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/07/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/10/2003
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

2025
Annual accounts 202586,6 k €↓
2024
Annual accounts 2024100,2 k €↑
2023
Annual accounts 202338,6 k €↓
2023
Name changeMARCON VINI
2022
Annual accounts 202255,9 k €↓
2021
Annual accounts 202175,2 k €↑
2021
Name changeMARCON
2020
Annual accounts 2020-90,7 k €↓
2019
Annual accounts 201911,9 k €↑
2018
Annual accounts 201810,1 k €↑
2017
Annual accounts 2017-9 k €↑
2016
Annual accounts 2016-33,5 k €↓
2015
Annual accounts 2015-5,5 k €↓
2014
Annual accounts 20148,4 k €↓
2013
Annual accounts 201315,2 k €↑
2012
Annual accounts 201213,5 k €↑
2011
Annual accounts 2011-18,7 k €↓
2010
Annual accounts 201023,1 k €↑
2009
Annual accounts 20094,4 k €↓
2008
Annual accounts 200820,4 k €↓
2007
Annual accounts 200747,1 k €↑
2006
Annual accounts 200634,8 k €
22/02/1990
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

MARCON VINI

Overview

What does MARCON VINI 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