NORMAL SITUATION

MAROZO

Export PDF

Financial year 2023 · closed on 19/12/2023

Net result

10,9 k €

-65.5% YoY

Gross margin

24,7 k €

-69.0% YoY

Equity

685,1 k €

+1.6% YoY

Company — Normal situation.

What does MAROZO do?

MAROZO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.099.031

Legal form

Public limited company

Contributed capital

271 179,16 €

Latest accounts

19/12/2023

Signals

ProfitableSolid equityGood liquidityPositive 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	24,7 k €	-69.0%	79,7 k €	+137%	33,6 k €	-94.3%	592,1 k €	+1025%	52,6 k €	-13.7%	60,9 k €	+5.7%	57,6 k €	+355%	12,7 k €	+304%	-6,2 k €	-1189%	-480,2 €	+75.5%	-2 k €	+65.6%	-5,7 k €	-204%	5,5 k €	+61.6%	3,4 k €	+14.8%	2,9 k €	-29.3%	4,2 k €	+7.3%	3,9 k €	+15.6%	3,4 k €
EBITDA	24 k €	-69.2%	78,1 k €	+156%	30,5 k €	-94.8%	587,9 k €	+1083%	49,7 k €	-14.4%	58,1 k €	+6.0%	54,8 k €	+455%	9,9 k €	+209%	-9 k €	+60.9%	-23 k €	-471%	-4 k €	+51.8%	-8,4 k €	-359%	3,2 k €	+170%	1,2 k €	+62.2%	737,4 €	-64.1%	2,1 k €	-1.4%	2,1 k €	+121%	942,2 €
Operating result	16,9 k €	-71.2%	58,8 k €	+222%	18,3 k €	-96.3%	487,3 k €	+1071%	41,6 k €	-16.6%	49,9 k €	+6.9%	46,7 k €	+2242%	2 k €	+114%	-14 k €	+50.1%	-28 k €	-211%	-9 k €	+32.5%	-13,3 k €	-671%	-1,7 k €	+54.1%	-3,8 k €	+10.9%	-4,2 k €	-38.4%	-3 k €	-1.0%	-3 k €	+27.5%	-4,2 k €
Net result	10,9 k €	-65.5%	31,6 k €	+628%	4,3 k €	-98.8%	360,8 k €	+1122%	29,5 k €	-24.6%	39,2 k €	-15.7%	46,4 k €	+2205%	2 k €	+115%	-13,6 k €	+50.8%	-27,7 k €	-217%	-8,7 k €	+55.7%	-19,7 k €	-20.7%	-16,3 k €	-330%	-3,8 k €	+12.8%	-4,4 k €	-37.6%	-3,2 k €	-1.3%	-3,1 k €	+26.5%	-4,2 k €
Balance sheet
Equity	685,1 k €	+1.6%	674,2 k €	+4.9%	642,6 k €	+0.7%	638,3 k €	+130%	277,5 k €	+11.9%	248 k €	+18.7%	208,9 k €	+28.6%	162,4 k €	+1.3%	160,4 k €	-7.8%	174 k €	-13.7%	201,7 k €	-4.1%	210,4 k €	-8.6%	230,2 k €	-6.6%	246,5 k €	-1.5%	250,3 k €	-1.7%	254,7 k €	-1.2%	257,8 k €	-1.2%	261 k €
Total assets	1,8 M €	+6.1%	1,7 M €	+29.1%	1,3 M €	-2.4%	1,4 M €	+358%	297,7 k €	+17.4%	253,6 k €	+18.9%	213,2 k €	+27.4%	167,4 k €	+4.1%	160,8 k €	-7.6%	174 k €	-13.7%	201,8 k €	-4.4%	211,1 k €	-8.9%	231,8 k €	-6.5%	248 k €	-1.5%	251,9 k €	-1.3%	255,2 k €	-1.0%	257,9 k €	-1.2%	261,1 k €
Cash	326,8 k €	-4.5%	342,3 k €	+2.0%	335,6 k €	+310%	81,8 k €	+79.7%	45,5 k €	-63.0%	122,9 k €	+57.3%	78,1 k €	+139%	32,6 k €	+6072%	528,6 €	-71.9%	1,9 k €	+32.0%	1,4 k €	-67.7%	4,4 k €	-94.4%	78,5 k €	+1667%	4,4 k €	-9.7%	4,9 k €	-26.8%	6,7 k €	+8.0%	6,2 k €	-7.3%	6,7 k €
Debts	1 M €	+9.7%	927 k €	+63.4%	567,3 k €	-5.8%	601,9 k €	+2894%	20,1 k €	+264%	5,5 k €	+27.8%	4,3 k €	-12.2%	4,9 k €	+1069%	420,9 €		–		75,9 €	-89.3%	706,1 €	-56.5%	1,6 k €	+9.8%	1,5 k €	-5.0%	1,6 k €	+203%	514,5 €	+834%	55,1 €	-63.5%	151,1 €

Governance

Board of directors

Seen on filing of 19/12/2023 · 2 active · 14 ended

Active mandates

KOEN VAN DEN BERGH

Director · since 31 mai 2022 · until 31 mai 2028 · 0478.178.623

Represented by Koen VAN DEN BERGH

Active

Sarah Maes

Director · since 31 mai 2022 · until 31 mai 2028

Active

Ended mandates

Koen Van den Bergh

Director · since 25 mars 2016 · until 29 mai 2020

Ended

Koen Van den Bergh

Director · since 25 mars 2016 · until 28 mai 2022

Ended

KOEN VAN DEN BERGH

Managing director · since 25 mars 2016 · until 28 mai 2022 · 0478.178.623

Represented by Koen Van den Bergh

Ended

KOEN VAN DEN BERGH

Director · since 25 mars 2016 · until 31 mai 2022 · 0478.178.623

Represented by Koen VAN DEN BERGH

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	19/12/2023	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	24/04/2024	26/06/2023	23/06/2022	25/06/2021	16/06/2020	21/06/2019
General meeting	19/12/2023	31/05/2023	31/05/2022	31/05/2021	29/05/2020	31/05/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	19/12/2023	19/12/2023	24/04/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	16/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	27/07/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	12/03/2016	16/03/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	03/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	11/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	16/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	10/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	31/05/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	02/11/2005	Dutch	PDF
Abridged model	31/12/2003	27/05/2004	17/12/2004	Dutch	PDF
Abridged model	31/12/2002	22/05/2003	07/10/2003	Dutch	PDF
Abridged model	31/12/2001	22/05/2002	03/10/2002	Dutch	PDF
Abridged model	31/12/2000	23/05/2001	28/09/2001	Dutch	PDF

View all 31 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 19/12/2023 · 2 active · 14 ended

Active mandates

KOEN VAN DEN BERGH

Director · since 31 mai 2022 · until 31 mai 2028 · 0478.178.623

Represented by Koen VAN DEN BERGH

Active

Sarah Maes

Director · since 31 mai 2022 · until 31 mai 2028

Active

Ended mandates

Koen Van den Bergh

Director · since 25 mars 2016 · until 29 mai 2020

Ended

Koen Van den Bergh

Director · since 25 mars 2016 · until 28 mai 2022

Ended

KOEN VAN DEN BERGH

Managing director · since 25 mars 2016 · until 28 mai 2022 · 0478.178.623

Represented by Koen Van den Bergh

Ended

KOEN VAN DEN BERGH

Director · since 25 mars 2016 · until 31 mai 2022 · 0478.178.623

Represented by Koen VAN DEN BERGH

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates23/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/04/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/03/2012
ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates07/02/2006
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 202310,9 k €↓
2022
Annual accounts 202231,6 k €↑
2021
Annual accounts 20214,3 k €↓
2020
Annual accounts 2020360,8 k €↑
2019
Annual accounts 201929,5 k €↓
2018
Annual accounts 201839,2 k €↓
2017
Annual accounts 201746,4 k €↑
2016
Annual accounts 20162 k €↑
2015
Annual accounts 2015-13,6 k €↑
2014
Annual accounts 2014-27,7 k €↓
2013
Annual accounts 2013-8,7 k €↑
2012
Annual accounts 2012-19,7 k €↓
2011
Annual accounts 2011-16,3 k €↓
2010
Annual accounts 2010-3,8 k €↑
2009
Annual accounts 2009-4,4 k €↓
2008
Annual accounts 2008-3,2 k €↓
2007
Annual accounts 2007-3,1 k €↑
2006
Annual accounts 2006-4,2 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

MAROZO

Overview

What does MAROZO do?

Trend over 18 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