ACTIVE

MARIJO

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

156,3 k €

+160.5% YoY

Gross margin

315,1 k €

+52.7% YoY

Equity

840,9 k €

+22.8% YoY

What does MARIJO do?

MARIJO is a Private company with limited liability incorporated in 1991. Its registered office is in Langemark-Poelkapelle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.375.410

Incorporation

14/06/1991

Legal form

Private company with limited liability

Registered office

Waterstraat 6
8920 Langemark-Poelkapelle · FlandreSee on map

Contributed capital

220 625,24 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	315,1 k €	+52.7%	206,4 k €	+831%	-28,3 k €	-110%	290,3 k €	+20.0%	241,9 k €	+185%	84,9 k €	-83.7%	521,6 k €	+949%	49,7 k €	+80.0%	27,6 k €	-84.0%	173 k €	+61.3%	107,3 k €	-59.1%	262,5 k €	+230685%	113,8 €	-99.9%	93,6 k €	+45.7%	64,2 k €	+282%	16,8 k €	-59.5%	41,6 k €	-69.7%	137,1 k €
EBITDA	301,9 k €	+84.7%	163,4 k €	+358%	-63,4 k €	-124%	265,4 k €	+38.5%	191,6 k €	+176%	69,4 k €	-85.5%	479,5 k €	+4450%	-11 k €	-161%	18,1 k €	-79.4%	87,9 k €	+54.3%	57 k €	-77.0%	247,7 k €	+2555%	-10,1 k €	-112%	85,8 k €	+51.3%	56,8 k €	+486%	9,7 k €	-71.7%	34,2 k €	-73.0%	126,6 k €
Operating result	220,8 k €	+180%	78,9 k €	+159%	-133,9 k €	-166%	202,1 k €	+61.0%	125,5 k €	+8872%	-1,4 k €	-100%	414 k €	+760%	-62,7 k €	-46.3%	-42,8 k €	-291%	22,4 k €	+399%	4,5 k €	-97.6%	191,3 k €	+309%	-91,6 k €	-818%	12,7 k €	+175%	-17 k €	+69.4%	-55,6 k €	-108%	-26,7 k €	-143%	61,7 k €
Net result	156,3 k €	+161%	60 k €	+139%	-152,2 k €	-202%	149,2 k €	+111%	70,6 k €	+4780%	1,4 k €	-99.5%	301 k €	+456%	-84,6 k €	-316%	-20,3 k €	-448%	-3,7 k €	+56.6%	-8,5 k €	-105%	181,9 k €	+281%	-100,3 k €	-5161%	2 k €	+107%	-27,8 k €	+60.5%	-70,4 k €	-65.3%	-42,6 k €	-196%	44,2 k €
Balance sheet
Equity	840,9 k €	+22.8%	684,6 k €	+9.6%	624,6 k €	-19.6%	776,8 k €	+23.8%	627,7 k €	+12.7%	557,1 k €	+0.3%	555,6 k €	+118%	254,6 k €	-24.9%	339,2 k €	-5.7%	359,5 k €	-1.0%	363,2 k €	-2.3%	371,7 k €	+95.8%	189,9 k €	-34.6%	290,2 k €	+0.7%	288,2 k €	-8.8%	316,1 k €	+2490%	12,2 k €	-77.7%	54,8 k €
Total assets	2,4 M €	-5.8%	2,5 M €	+22.3%	2,1 M €	-5.6%	2,2 M €	-9.4%	2,4 M €	+46.1%	1,7 M €	-37.8%	2,7 M €	+40.8%	1,9 M €	-8.5%	2,1 M €	-3.0%	2,1 M €	+60.0%	1,3 M €	-23.4%	1,7 M €	+42.0%	1,2 M €	-9.7%	1,4 M €	-2.8%	1,4 M €	-2.6%	1,4 M €	+29.2%	1,1 M €	-2.3%	1,1 M €
Cash	29,7 k €	-12.5%	34 k €	+331%	7,9 k €	-86.1%	56,6 k €	+280%	14,9 k €	+42.2%	10,5 k €	-92.4%	137,4 k €	+419%	26,5 k €	+67.4%	15,8 k €	-65.7%	46,1 k €	+61.7%	28,5 k €	-80.3%	145,1 k €	+727%	17,5 k €	-47.8%	33,6 k €	+61.2%	20,9 k €	+79.6%	11,6 k €	+2.7%	11,3 k €	+112%	5,3 k €
Debts	1,5 M €	-16.3%	1,8 M €	+27.7%	1,4 M €	+2.0%	1,4 M €	-21.0%	1,8 M €	+63.0%	1,1 M €	-47.9%	2,1 M €	+28.8%	1,6 M €	-5.2%	1,7 M €	-2.3%	1,8 M €	+82.7%	968 k €	-29.1%	1,4 M €	+32.1%	1 M €	-2.9%	1,1 M €	-3.7%	1,1 M €	-0.9%	1,1 M €	+1.8%	1,1 M €	+1.5%	1,1 M €
Other
Workforce	–		–		–		–		0,7 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Marnik Vanrolleghem

Mandate

Active

Ended mandates

Marnik VANROLLEGHEM

Manager · since 29 décembre 2011

Ended

Ann VULSTEKE

Director · since 29 mai 2009

Ended

Lucien VANROLLEGHEM

Director · since 29 mai 2009

Ended

Marnik VANROLLEGHEM

Managing director · since 29 mai 2009

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	03/04/2024	06/03/2024	27/10/2021	30/11/2020	12/10/2019
General meeting	23/04/2026	26/05/2023	27/05/2022	28/05/2021	29/05/2020	24/05/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	23/04/2026	29/04/2026	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	03/04/2024	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	06/03/2024	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	12/10/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	20/11/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	22/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	Dutch	PDF
Abridged modelCorrection	31/12/2012	31/05/2013	28/11/2013	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	17/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	06/09/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	17/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	16/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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

Marnik Vanrolleghem

Mandate

Active

Ended mandates

Marnik VANROLLEGHEM

Manager · since 29 décembre 2011

Ended

Ann VULSTEKE

Director · since 29 mai 2009

Ended

Lucien VANROLLEGHEM

Director · since 29 mai 2009

Ended

Marnik VANROLLEGHEM

Managing director · since 29 mai 2009

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/01/2012
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office10/11/2011
MAATSCHAPPELIJKE ZETEL - DIVERSEN
PDF
Mandates10/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/10/2003
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023156,3 k €↑
2022
Annual accounts 202260 k €↑
2021
Annual accounts 2021-152,2 k €↓
2020
Annual accounts 2020149,2 k €↑
2019
Annual accounts 201970,6 k €↑
2018
Annual accounts 20181,4 k €↓
2017
Annual accounts 2017301 k €↑
2016
Annual accounts 2016-84,6 k €↓
2015
Annual accounts 2015-20,3 k €↓
2014
Annual accounts 2014-3,7 k €↑
2013
Annual accounts 2013-8,5 k €↓
2012
Annual accounts 2012181,9 k €↑
2011
Annual accounts 2011-100,3 k €↓
2010
Annual accounts 20102 k €↑
2009
Annual accounts 2009-27,8 k €↑
2008
Annual accounts 2008-70,4 k €↓
2007
Annual accounts 2007-42,6 k €↓
2006
Annual accounts 200644,2 k €
14/06/1991
IncorporationPrivate company with limited liability

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

MARIJO

Overview

What does MARIJO do?

Trend over 18 financial years

Indicative valuation

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