ACTIVE

MARC SIMOENS (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

44,2 k €

+27.5% YoY

Gross margin

97,5 k €

+5.6% YoY

Equity

324,9 k €

+15.7% YoY

What does MARC SIMOENS do?

MARC SIMOENS is a Private limited company incorporated in 1993. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Gavere.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.255.203

Incorporation

27/01/1993

Legal form

Private limited company

Registered office

Weverij 2/2002
9890 Gavere · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 51190Passenger air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	97,5 k €	+5.6%	92,3 k €	+10.9%	83,2 k €	-6.3%	88,8 k €	+60.4%	55,4 k €	+1.5%	54,6 k €	-24.1%	71,8 k €	+12.8%	63,7 k €	+158%	24,7 k €	-12.0%	28,1 k €	-32.6%	41,6 k €	+16.1%	35,8 k €	-34.2%	54,5 k €	+178%	19,6 k €	-60.3%	49,4 k €	+25.0%	39,5 k €	+15.3%	34,3 k €	+28.2%	26,7 k €	-4.7%	28,1 k €
EBITDA	91,5 k €	+7.4%	85,2 k €	+5.0%	81,1 k €	-7.1%	87,3 k €	+75.2%	49,8 k €	-2.3%	51 k €	-22.5%	65,8 k €	+5.7%	62,3 k €	+169%	23,2 k €	-12.8%	26,6 k €	-33.8%	40,1 k €	+16.7%	34,4 k €	-34.2%	52,3 k €	+182%	18,5 k €	-60.9%	47,4 k €	+23.8%	38,3 k €	+17.4%	32,6 k €	+31.2%	24,9 k €	+44.5%	17,2 k €
Operating result	66,7 k €	+10.3%	60,5 k €	+2.6%	58,9 k €	-7.7%	63,8 k €	+105%	31,2 k €	-10.8%	35 k €	-29.8%	49,8 k €	-2.2%	51 k €	+544%	7,9 k €	-9.6%	8,8 k €	-60.4%	22,1 k €	+30.6%	17 k €	-52.0%	35,3 k €	+399%	7,1 k €	-81.6%	38,5 k €	+23.6%	31,1 k €	+15.1%	27 k €	+62.1%	16,7 k €	+197%	5,6 k €
Net result	44,2 k €	+27.5%	34,6 k €	-9.5%	38,3 k €	-3.8%	39,8 k €	+38.7%	28,7 k €	+8.9%	26,3 k €	-35.1%	40,6 k €	+0.5%	40,4 k €	+1010%	3,6 k €	+5.5%	3,4 k €	-78.9%	16,3 k €	+54.1%	10,6 k €	-62.9%	28,5 k €	+3037%	-972,1 €	-105%	20,3 k €	+6.1%	19,2 k €	+2.8%	18,6 k €	+266%	5,1 k €	+155%	-9,2 k €
Balance sheet
Equity	324,9 k €	+15.7%	280,7 k €	+14.1%	246,1 k €	+18.4%	207,8 k €	+23.7%	168 k €	+20.6%	139,3 k €	+23.3%	113 k €	+54.9%	72,9 k €	+124%	32,6 k €	+12.6%	28,9 k €	-5.1%	30,5 k €	+1.0%	30,2 k €	-1.4%	30,6 k €	+24.5%	24,6 k €	-3.8%	25,6 k €	+232%	7,7 k €	+167%	-11,4 k €	+62.0%	-30,1 k €	+14.5%	-35,2 k €
Total assets	333,2 k €	+15.7%	288,1 k €	+0.3%	287,3 k €	+4.8%	274,1 k €	+2.1%	268,4 k €	+2.2%	262,5 k €	-2.6%	269,5 k €	+111%	127,7 k €	+30.5%	97,9 k €	-3.6%	101,5 k €	-17.8%	123,6 k €	-12.6%	141,4 k €	-6.5%	151,2 k €	+8.9%	138,9 k €	-14.4%	162,3 k €	-6.7%	174 k €	+51.9%	114,6 k €	-7.9%	124,4 k €	-3.0%	128,2 k €
Cash	79,7 k €	+233%	23,9 k €	-57.2%	55,8 k €	+100%	27,9 k €	+120%	12,7 k €	-77.7%	56,9 k €	-42.9%	99,6 k €	+244%	29 k €	+223%	9 k €	+17873%	49,9 €	-98.8%	4,1 k €	-78.5%	18,9 k €	+47.9%	12,8 k €		–		5,3 k €	-68.8%	17,1 k €		–		42,4 €	+1.8%	41,6 €
Debts	7,3 k €	-1.4%	7,4 k €	-81.6%	40,1 k €	-39.5%	66,3 k €	-33.4%	99,5 k €	-17.3%	120,3 k €	-22.7%	155,6 k €	+192%	53,3 k €	-17.6%	64,7 k €	-9.6%	71,6 k €	-22.1%	91,9 k €	-15.7%	109 k €	-8.3%	118,9 k €	+4.8%	113,4 k €	-17.1%	136,8 k €	-14.3%	159,6 k €	+27.3%	125,4 k €	-18.8%	154,3 k €	-5.5%	163,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 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 31/12/2023 · 1 active · 2 ended

Active mandates

Marc Simoens

Manager · since 27 janvier 1993

Active

Ended mandates

MARC ANDRE SIMOENS

Manager · since 27 janvier 1993

Ended

MARC SIMOENS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	27/08/2024	03/05/2023	03/08/2022	23/08/2021	02/11/2020
General meeting	28/08/2025	31/07/2024	01/05/2023	30/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/08/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	31/07/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	01/05/2023	03/05/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	03/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	02/11/2020	Dutch	PDF
Micro model	31/12/2018	01/07/2019	10/10/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	03/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	20/08/2007	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 31/12/2023 · 1 active · 2 ended

Active mandates

Marc Simoens

Manager · since 27 janvier 1993

Active

Ended mandates

MARC ANDRE SIMOENS

Manager · since 27 janvier 1993

Ended

MARC SIMOENS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202444,2 k €↑
2023
Annual accounts 202334,6 k €↓
2022
Annual accounts 202238,3 k €↓
2021
Annual accounts 202139,8 k €↑
2020
Annual accounts 202028,7 k €↑
2019
Annual accounts 201926,3 k €↓
2018
Annual accounts 201840,6 k €↑
2017
Annual accounts 201740,4 k €↑
2016
Annual accounts 20163,6 k €↑
2015
Annual accounts 20153,4 k €↓
2014
Annual accounts 201416,3 k €↑
2013
Annual accounts 201310,6 k €↓
2012
Annual accounts 201228,5 k €↑
2011
Annual accounts 2011-972,1 €↓
2010
Annual accounts 201020,3 k €↑
2009
Annual accounts 200919,2 k €↑
2008
Annual accounts 200818,6 k €↑
2007
Annual accounts 20075,1 k €↑
2006
Annual accounts 2006-9,2 k €
27/01/1993
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

MARC SIMOENS (SRL)

Overview

What does MARC SIMOENS do?

Trend over 19 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

Similar companies

Similar companies

Timeline