ACTIVE

MARCHETTI

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Financial year 2024 · closed on 31/12/2024

Net result

-18,8 k €

-138.9% YoY

Gross margin

228,9 k €

-30.6% YoY

Equity

160,5 k €

-11.6% YoY

What does MARCHETTI do?

MARCHETTI is a Private limited company incorporated in 1994. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Estinnes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.356.026

Incorporation

29/08/1994

Legal form

Private limited company

Registered office

Rue Rivière(EVL) 148
7120 Estinnes · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 16230Manufacture of other builders' carpentry and joinery 41001Construction of buildings 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (2)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	228,9 k €	-30.6%	330 k €	+122%	148,6 k €	+0.4%	148 k €	+37.9%	107,3 k €	-67.1%	325,8 k €	-23.3%	424,9 k €	+20.8%	351,9 k €	+35.3%	260,1 k €	+21.9%	213,3 k €	-5.8%	226,5 k €	+52.0%	149 k €	+86.3%	79,9 k €	-20.6%	100,7 k €	+9.7%	91,7 k €	-20.1%	114,9 k €	+25.6%	91,5 k €	+80.3%	50,7 k €
EBITDA	54,8 k €	-51.9%	114 k €	+312%	-53,7 k €	-698%	9 k €	+212%	-8 k €	-110%	83 k €	-43.4%	146,8 k €	+507%	24,2 k €	-76.8%	104,3 k €	+28.5%	81,1 k €	+17.1%	69,3 k €	+38.8%	49,9 k €	+123%	22,4 k €	-18.9%	27,6 k €	-60.0%	69,1 k €	-29.0%	97,2 k €	+108%	46,8 k €	+229%	14,2 k €
Operating result	-8,6 k €	-115%	58,6 k €	+164%	-91,6 k €	-165%	-34,5 k €	+36.3%	-54,2 k €	-350%	21,7 k €	-67.1%	66,1 k €	+409%	-21,4 k €	-169%	30,8 k €	-20.4%	38,7 k €	+19.2%	32,5 k €	+50.0%	21,7 k €	+645%	-4 k €	+67.5%	-12,3 k €	-148%	25,8 k €	-51.0%	52,6 k €	+572%	7,8 k €	+1341%	543 €
Net result	-18,8 k €	-139%	48,4 k €	+183%	-58,6 k €	-36.5%	-42,9 k €	+31.6%	-62,8 k €	-438%	18,6 k €	-62.1%	49 k €	+267%	-29,4 k €	-321%	13,3 k €	-17.9%	16,2 k €	-10.0%	18 k €	+9.5%	16,5 k €	+16357%	100 €	+100%	-28,8 k €	-295%	14,8 k €	-51.4%	30,4 k €	+356%	6,7 k €	+3050%	-226 €
Balance sheet
Equity	160,5 k €	-11.6%	181,5 k €	+34.8%	134,6 k €	+26.3%	106,6 k €	-30.5%	153,3 k €	-28.9%	215,7 k €	+5.8%	203,9 k €	+137%	85,9 k €	-25.5%	115,2 k €	+13.1%	101,9 k €	+18.9%	85,7 k €	+26.6%	67,7 k €	+32.1%	51,2 k €	+0.2%	51,1 k €	-36.0%	80 k €	+22.7%	65,2 k €	+78.4%	36,5 k €	+49.1%	24,5 k €
Total assets	654,8 k €	+9.7%	597,2 k €	+5.1%	568,4 k €	-18.2%	695 k €	-9.1%	764,7 k €	-13.1%	880,1 k €	-20.4%	1,1 M €	+136%	468,5 k €	-21.5%	596,9 k €	-5.3%	630,5 k €	+91.0%	330,1 k €	+22.5%	269,4 k €	+0.8%	267,2 k €	-1.5%	271,1 k €	-27.9%	375,9 k €	-35.7%	584,2 k €	+79.4%	325,6 k €	+120%	147,8 k €
Cash	27,2 €	-99.7%	8,7 k €	+83.8%	4,7 k €	+20.5%	3,9 k €	-78.6%	18,3 k €	+11.8%	16,4 k €	-69.5%	53,6 k €	+125%	23,8 k €	-59.8%	59,2 k €	-19.8%	73,8 k €	+67.1%	44,2 k €	-52.5%	93 k €	+148%	37,4 k €	-26.2%	50,7 k €	-20.2%	63,5 k €	+5.6%	60,1 k €	-29.4%	85,1 k €	+704%	10,6 k €
Debts	494,3 k €	+18.9%	415,7 k €	-4.2%	433,7 k €	-26.3%	588,2 k €	-3.8%	611,1 k €	-7.9%	663,9 k €	-26.3%	901,2 k €	+136%	382,6 k €	-20.6%	481,6 k €	-8.5%	526,5 k €	+121%	238,4 k €	+19.0%	200,4 k €	-7.2%	215,9 k €	-1.8%	219,9 k €	-25.1%	293,8 k €	-27.6%	405,6 k €	+42.0%	285,7 k €	+132%	123,3 k €
Other
Workforce	–		–		–		4,3 ETP	0.0%	4,3 ETP	-20.4%	5,4 ETP	-27.0%	7,4 ETP	-10.8%	8,3 ETP	+10.7%	7,5 ETP	+25.0%	6,0 ETP	0.0%	6,0 ETP	+100%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+200%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	+100%	1,0 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 31/12/2024 · 1 active · 6 ended

Active mandates

Benjamin MARCHETTI

Director

Active

Ended mandates

Benjamin MARCHETTI

Mandate

Ended

Benjamin MARCHETTI

Manager

Ended

Giovanni BOSCO

Mandate

Ended

Pietro SERAFIN

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	01/07/2025	29/03/2024	06/07/2023	21/06/2022	25/06/2021	02/07/2020
General meeting	24/06/2025	25/03/2024	30/06/2023	17/06/2022	18/06/2021	19/06/2020
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	24/06/2025	01/07/2025	French	PDF
Micro model	31/12/2023	25/03/2024	29/03/2024	French	PDF
Micro model	31/12/2022	30/06/2023	06/07/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	02/07/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	01/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	05/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	10/10/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	01/10/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	25/11/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	17/09/2008	French	PDF
Abridged model	31/12/2006	31/07/2007	27/08/2007	French	PDF

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 31/12/2024 · 1 active · 6 ended

Active mandates

Benjamin MARCHETTI

Director

Active

Ended mandates

Benjamin MARCHETTI

Mandate

Ended

Benjamin MARCHETTI

Manager

Ended

Giovanni BOSCO

Mandate

Ended

Pietro SERAFIN

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates27/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Registered office30/04/2018
SIEGE SOCIAL
PDF
Mandates21/09/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/01/2015
CAPITAL, ACTIONS
PDF
Capital / shares29/07/2011
CAPITAL, ACTIONS
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

2024
Annual accounts 2024-18,8 k €↓
2023
Annual accounts 202348,4 k €↑
2022
Annual accounts 2022-58,6 k €↓
2021
Annual accounts 2021-42,9 k €↑
2020
Annual accounts 2020-62,8 k €↓
2020
Name changeMARCHETTI
2019
Annual accounts 201918,6 k €↓
2018
Annual accounts 201849 k €↑
2017
Annual accounts 2017-29,4 k €↓
2016
Annual accounts 201613,3 k €↓
2015
Annual accounts 201516,2 k €↓
2014
Annual accounts 201418 k €↑
2013
Annual accounts 201316,5 k €↑
2012
Annual accounts 2012100 €↑
2011
Annual accounts 2011-28,8 k €↓
2010
Annual accounts 201014,8 k €↓
2009
Annual accounts 200930,4 k €↑
2008
Annual accounts 20086,7 k €↑
2006
Annual accounts 2006-226 €
2006
Name changeSERAFIN-MARCHETTI
29/08/1994
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

MARCHETTI

Overview

What does MARCHETTI 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