ACTIVE

MARLON

Financial year 2024 · closed on 31/12/2024
Net result
-50,2 k €
-482.3% YoY
Gross margin
-6,9 k €
-116.9% YoY
Equity
62,4 k €
-44.5% YoY

What does MARLON do?

MARLON is a Private limited company incorporated in 1990. Its main activity is: Manufacture of basic pharmaceutical products. Its registered office is in Ternat.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0441.778.085
Incorporation
24/08/1990
Legal form
Private limited company
Registered office
Meersstraat 25
1742 Ternat · FlandreSee on map
Contributed capital
43 600,00 €
Latest accounts
31/12/2024
Joint committees (4)
  • 124
  • 200
  • 218
  • 302
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-6,9 k €41 k €48,7 k €64,8 k €47,5 k €39,8 k €55,5 k €3,1 k €-680,8 €-143,6 €5,1 k €3,6 k €-24,2 k €136,7 k €171,6 k €220,3 k €254,4 k €253,2 k €246,9 k €
EBITDA-38,2 k €29,7 k €28,8 k €40,2 k €46,5 k €39,7 k €54,5 k €-68,4 €-4,6 k €-2,9 k €2,1 k €156,1 €-30 k €115,8 k €132,2 k €112,4 k €118,5 k €130,2 k €125,5 k €
Operating result-48,7 k €20,3 k €17,4 k €37,5 k €45,1 k €39,1 k €54,5 k €-18,9 k €-26,3 k €-25,1 k €-20,2 k €-25,5 k €-55,7 k €30,8 k €34,5 k €19,2 k €24,4 k €35,2 k €38,9 k €
Net result-50,2 k €13,1 k €10,6 k €27,3 k €33,6 k €25,7 k €54,1 k €-19,1 k €-26,8 k €-25,6 k €-22 k €-26,3 k €-3,3 k €10,3 k €10,8 k €5,2 k €-960 €8,3 k €13,3 k €
Balance sheet
Equity62,4 k €112,6 k €99,5 k €88,9 k €61,6 k €28 k €2,4 k €-51,7 k €-32,6 k €-5,8 k €19,8 k €41,8 k €68,1 k €87,7 k €82,3 k €76,5 k €74,3 k €80 k €72,5 k €
Total assets194,5 k €264,3 k €248,5 k €170,1 k €96,1 k €55,4 k €443,6 k €576,7 k €595 k €618,1 k €642,8 k €666,8 k €718 k €361,1 k €422,6 k €475,1 k €481,4 k €577,7 k €619,6 k €
Cash5,8 k €90,5 k €21,2 k €73,1 k €66,6 k €37,4 k €443,6 k €546,8 €882,1 €479,9 €1,6 €26,6 k €67,4 k €35,6 k €35,9 k €18,3 k €35,9 k €21,4 k €
Debts130,5 k €139,1 k €149 k €42,3 k €34,4 k €27,4 k €441,2 k €628,4 k €627,6 k €623,9 k €623 k €625 k €625,9 k €249,4 k €286,3 k €344,6 k €383,1 k €473,7 k €529,7 k €
Other
Workforce0,1 ETP1,4 ETP1,3 ETP2,7 ETP4,7 ETP4,8 ETP5,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 7 ended

Active mandates

PATRICK CONTERS

Administrator - manager

Active

Ended mandates

Gerald Vanhove

Manager · since 12 mai 2009

Ended
Michel Verzele

Manager · since 15 mai 2003

Ended
Jeanine De Cooman

Manager · since 03 décembre 2001

Ended
JEAN MICHEL VERZELE

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202517/10/202420/11/202316/10/202220/10/202109/10/2020
General meeting01/06/202501/06/202401/06/202301/06/202201/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202401/06/202529/09/2025FrenchPDF
Micro model31/12/202301/06/202417/10/2024FrenchPDF
Micro model31/12/202201/06/202320/11/2023FrenchPDF
Micro model31/12/202101/06/202216/10/2022FrenchPDF
Micro model31/12/202001/06/202120/10/2021FrenchPDF
Micro model31/12/201901/06/202009/10/2020FrenchPDF
Micro model31/12/201801/06/201902/07/2019FrenchPDF
Micro model31/12/201701/06/201815/06/2018FrenchPDF
Micro model31/12/201601/06/201726/09/2017FrenchPDF
Abridged model31/12/201501/06/201629/09/2016FrenchPDF
Abridged model31/12/201422/02/201623/02/2016FrenchPDF
Abridged model31/12/201302/06/201428/08/2014FrenchPDF
Abridged model31/12/201224/06/201329/07/2013FrenchPDF
Abridged model31/12/201125/06/201216/07/2012FrenchPDF
Abridged model31/12/201023/08/201102/09/2011FrenchPDF
Abridged model31/12/200901/06/201003/08/2010FrenchPDF
Abridged model31/12/200801/06/200904/08/2009FrenchPDF
Abridged model31/12/200702/06/200808/07/2008FrenchPDF
Abridged model31/12/200601/06/200716/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2023 · 1 active · 7 ended

Active mandates

PATRICK CONTERS

Administrator - manager

Active

Ended mandates

Gerald Vanhove

Manager · since 12 mai 2009

Ended
Michel Verzele

Manager · since 15 mai 2003

Ended
Jeanine De Cooman

Manager · since 03 décembre 2001

Ended
JEAN MICHEL VERZELE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/03/2026
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2024
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office21/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/09/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/09/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/11/2014
    SIEGE SOCIAL
    PDF
  • Mandates27/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/02/2012
    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

Timeline

  1. 2024
    Annual accounts 2024-50,2 k €
  2. 2024
    Name changeMARLON
  3. 2023
    Annual accounts 202313,1 k €
  4. 2022
    Annual accounts 202210,6 k €
  5. 2021
    Annual accounts 202127,3 k €
  6. 2021
    Name changeMIJE
  7. 2020
    Annual accounts 202033,6 k €
  8. 2019
    Annual accounts 201925,7 k €
  9. 2018
    Annual accounts 201854,1 k €
  10. 2017
    Annual accounts 2017-19,1 k €
  11. 2016
    Annual accounts 2016-26,8 k €
  12. 2015
    Annual accounts 2015-25,6 k €
  13. 2014
    Annual accounts 2014-22 k €
  14. 2013
    Annual accounts 2013-26,3 k €
  15. 2012
    Annual accounts 2012-3,3 k €
  16. 2011
    Annual accounts 201110,3 k €
  17. 2010
    Annual accounts 201010,8 k €
  18. 2009
    Annual accounts 20095,2 k €
  19. 2008
    Annual accounts 2008-960 €
  20. 2007
    Annual accounts 20078,3 k €
  21. 2006
    Annual accounts 200613,3 k €
  22. 24/08/1990
    IncorporationPrivate limited company