OPENING OF BANKRUPTCY

MARLY

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Financial year 2017 · closed on 31/12/2017

Net result

-132,8 k €

-911.0% YoY

Gross margin

942,9 k €

-16.8% YoY

Equity

-1,3 M €

-11.5% YoY

Workforce

22,2 ETP

-8.6% YoY

Company — Opening of bankruptcy.

What does MARLY do?

MARLY is a Public limited company incorporated in 1993. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Antwerpen. It employs on average 22,2 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0449.242.038

Incorporation

15/01/1993

Legal form

Public limited company

Registered office

Jordaenskaai 7
2000 Antwerpen · FlandreSee on map

Latest accounts

31/12/2017

Average workforce

22,2 ETP

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	942,9 k €	-16.8%	1,1 M €	+9.1%	1 M €	+11.1%	935,2 k €	-9.7%	1 M €	+10.1%	940,1 k €	-20.5%	1,2 M €	+16.3%	1 M €	+22.2%	831,8 k €	-17.4%	1 M €	-21.6%	1,3 M €	+2.5%	1,3 M €
EBITDA	-99,5 k €	-288%	52,8 k €	+218%	16,6 k €	+159%	-28 k €	+23.7%	-36,6 k €	+79.4%	-178,1 k €	-299%	89,4 k €	+56.4%	57,2 k €	+146%	-124,3 k €	-23.9%	-100,3 k €	-192%	108,9 k €	-14.6%	127,5 k €
Operating result	-107,2 k €	-343%	44 k €	+423%	8,4 k €	+127%	-31,5 k €	+24.5%	-41,7 k €	+78.0%	-189,8 k €	-501%	47,3 k €	+276%	12,6 k €	+105%	-240,2 k €	-7.0%	-224,5 k €	-1121%	-18,4 k €	-48.3%	-12,4 k €
Net result	-132,8 k €	-911%	16,4 k €	+134%	-47,5 k €	+21.4%	-60,4 k €	+25.4%	-81 k €	+68.1%	-253,6 k €	-2153%	12,4 k €	-15.8%	14,7 k €	+106%	-261,4 k €	+3.6%	-271,3 k €	-155%	-106,5 k €	-6.7%	-99,8 k €
Balance sheet
Equity	-1,3 M €	-11.5%	-1,2 M €	+1.4%	-1,2 M €	-4.2%	-1,1 M €	-5.7%	-1,1 M €	-8.2%	-986,9 k €	-34.6%	-733,3 k €	+1.7%	-745,7 k €	+1.9%	-760,4 k €	-52.4%	-498,9 k €	-119%	-227,6 k €	-88.0%	-121,1 k €
Total assets	209,1 k €	-26.9%	285,9 k €	+76.9%	161,6 k €	-41.3%	275,1 k €	-7.5%	297,6 k €	-19.9%	371,3 k €	-7.2%	400,1 k €	-6.4%	427,2 k €	-47.6%	816 k €	-7.3%	880,4 k €	-15.9%	1 M €	-3.9%	1,1 M €
Cash	35,7 k €	-65.9%	104,4 k €	+5744%	1,8 k €	-95.5%	39,6 k €	+73.8%	22,8 k €	-63.1%	61,7 k €	+109%	29,5 k €	-5.3%	31,2 k €	+4.2%	29,9 k €	+11.3%	26,9 k €	-0.9%	27,1 k €	-11.9%	30,8 k €
Debts	1,5 M €	+2.9%	1,4 M €	+8.0%	1,3 M €	-4.4%	1,4 M €	+2.2%	1,4 M €	+0.5%	1,4 M €	+19.8%	1,1 M €	-3.4%	1,2 M €	-25.1%	1,6 M €	+13.5%	1,4 M €	+9.0%	1,3 M €	+4.7%	1,2 M €
Other
Workforce	22,2 ETP	-8.6%	24,3 ETP	+0.4%	24,2 ETP	-0.4%	24,3 ETP	-7.6%	26,3 ETP	-1.5%	26,7 ETP	-7.0%	28,7 ETP	-2.0%	29,3 ETP	+0.3%	29,2 ETP	-18.4%	35,8 ETP	-6.5%	38,3 ETP	-1.5%	38,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2017 · 3 active · 18 ended

Active mandates

Marco De Vaan

Director · since 17 juin 2017 · until 17 juin 2023

Active

Karel Boënne

Managing director · since 01 janvier 2016 · until 01 janvier 2021

Active

BLEKERSHOF

Director · since 30 juin 2014 · until 30 juin 2020 · 0862.938.724

Represented by Fanny Van Herzeele

Active

Ended mandates

Karel Boënne

Managing director · since 01 janvier 2016

Ended

BLEKERSHOF

Director · since 30 juin 2014 · until 29 mai 2020 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

BLEKERSHOF

Director · since 30 juin 2014 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

BLEKERSHOF

Director · since 30 juin 2014 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

At this address

Other companies at this address

Company	CBE no.
FIDIMCO● Active	0458.293.623
FIDIMCO BEHEER● Active	0466.925.336
FIDIMCO VASTGOEDVERZEKERINGEN● Active	0777.461.829

Annual accounts

Full financial information

	2017	2016	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/08/2018	31/08/2017	10/06/2016	26/05/2015	07/08/2014	30/08/2013
General meeting	30/06/2018	06/06/2017	07/06/2016	25/05/2015	30/06/2014	04/06/2013
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2017	30/06/2018	10/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	10/06/2016	Dutch	PDF
Abridged model	31/12/2014	25/05/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	10/01/2013	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	01/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	31/08/2007	Dutch	PDF

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 31/12/2017 · 3 active · 18 ended

Active mandates

Marco De Vaan

Director · since 17 juin 2017 · until 17 juin 2023

Active

Karel Boënne

Managing director · since 01 janvier 2016 · until 01 janvier 2021

Active

BLEKERSHOF

Director · since 30 juin 2014 · until 30 juin 2020 · 0862.938.724

Represented by Fanny Van Herzeele

Active

Ended mandates

Karel Boënne

Managing director · since 01 janvier 2016

Ended

BLEKERSHOF

Director · since 30 juin 2014 · until 29 mai 2020 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

BLEKERSHOF

Director · since 30 juin 2014 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

BLEKERSHOF

Director · since 30 juin 2014 · 0862.938.724

Represented by Fanny Van Herzeele

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision13/08/2020
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates30/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/09/2008
MAATSCHAPPELIJKE ZETEL
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

2017
Annual accounts 2017-132,8 k €↓
2016
Annual accounts 201616,4 k €↑
2015
Annual accounts 2015-47,5 k €↑
2014
Annual accounts 2014-60,4 k €↑
2013
Annual accounts 2013-81 k €↑
2012
Annual accounts 2012-253,6 k €↓
2011
Annual accounts 201112,4 k €↓
2010
Annual accounts 201014,7 k €↑
2009
Annual accounts 2009-261,4 k €↑
2008
Annual accounts 2008-271,3 k €↓
2007
Annual accounts 2007-106,5 k €↓
2006
Annual accounts 2006-99,8 k €
15/01/1993
IncorporationPublic 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

MARLY

Overview

What does MARLY do?

Trend over 12 financial years

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