NORMAL SITUATION

MARK DECOODT

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Financial year 2024 · closed on 13/06/2024

Net result

121,3 k €

-75.8% YoY

Gross margin

164 k €

-77.7% YoY

Company — Normal situation.

What does MARK DECOODT do?

MARK DECOODT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.667.911

Legal form

Private company with limited liability

Latest accounts

13/06/2024

Signals

ProfitablePositive cashflowPositive EBITDA

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	164 k €	-77.7%	734,6 k €	+32.3%	555,3 k €	-21.1%	703,4 k €	+25.8%	559 k €	-6.5%	598 k €	-4.7%	627,3 k €	-2.8%	645,7 k €	+4.6%	617,4 k €	+13.5%	543,9 k €	+17.2%	463,9 k €	-5.2%	489,3 k €	-12.1%	556,6 k €	+48.4%	375 k €	-17.8%	456 k €	-20.6%	574,2 k €	+46.1%	392,9 k €	-17.3%	475,2 k €	+7.8%	440,8 k €
EBITDA	163,8 k €	-77.6%	730,1 k €	+52.4%	479,1 k €	-22.1%	615 k €	+33.3%	461,4 k €	-5.3%	487,4 k €	-5.4%	515,2 k €	+6.7%	482,6 k €	-0.3%	483,9 k €	+10.5%	438 k €	+20.9%	362,3 k €	-7.9%	393,6 k €	-13.8%	456,5 k €	+64.9%	276,8 k €	-8.8%	303,5 k €	-24.9%	404,1 k €	+64.3%	245,9 k €	-29.9%	350,8 k €	+10.3%	317,9 k €
Operating result	163,8 k €	-77.2%	718,8 k €	+54.4%	465,6 k €	-22.5%	600,7 k €	+38.0%	435,2 k €	-5.5%	460,4 k €	-3.9%	478,8 k €	+9.0%	439,2 k €	+1.9%	431 k €	+11.7%	385,8 k €	+25.3%	307,8 k €	-7.2%	331,7 k €	+2.3%	324,4 k €	+45.3%	223,3 k €	+1.1%	221 k €	+2.6%	215,4 k €	+22.9%	175,3 k €	-41.3%	298,5 k €	+12.1%	266,4 k €
Net result	121,3 k €	-75.8%	500,5 k €	+59.8%	313,1 k €	-21.6%	399,3 k €	+40.4%	284,4 k €	-6.9%	305,4 k €	-2.9%	314,7 k €	+14.0%	276 k €	+12.8%	244,8 k €	+22.7%	199,6 k €	+28.7%	155 k €	-41.4%	264,6 k €	-32.9%	394,2 k €	+144%	161,6 k €	-20.0%	202,1 k €	+35.9%	148,7 k €	+10.5%	134,6 k €	-38.6%	219,1 k €	+25.1%	175,2 k €
Balance sheet
Equity	–		2,5 M €	+25.3%	2 M €	+9.0%	1,8 M €	+1.9%	1,8 M €	-4.4%	1,9 M €	+9.3%	1,7 M €	-22.8%	2,2 M €	+14.3%	1,9 M €	+14.5%	1,7 M €	+13.4%	1,5 M €	+11.7%	1,3 M €	+6.7%	1,2 M €	+34.4%	927,3 k €	+17.3%	790,7 k €	-38.9%	1,3 M €	+13.0%	1,1 M €	+13.3%	1 M €	+27.7%	792,4 k €
Total assets	2,1 M €	-18.1%	2,5 M €	+14.9%	2,2 M €	-2.7%	2,3 M €	+1.5%	2,2 M €	+5.5%	2,1 M €	+2.2%	2,1 M €	-20.2%	2,6 M €	+2.1%	2,5 M €	+9.3%	2,3 M €	+6.7%	2,2 M €	+4.5%	2,1 M €	+4.5%	2 M €	+57.8%	1,3 M €	+11.2%	1,1 M €	-37.5%	1,8 M €	+23.4%	1,5 M €	+33.0%	1,1 M €	+34.2%	820 k €
Cash	909,5 k €	+0.3%	906,4 k €	-46.0%	1,7 M €	-1.5%	1,7 M €	+23.3%	1,4 M €	+38.7%	997,2 k €	+8.0%	923,5 k €	-34.2%	1,4 M €	+31.8%	1,1 M €	+21.5%	876,3 k €	-25.8%	1,2 M €	+13.8%	1 M €	+22.7%	846,1 k €	+18.5%	713,8 k €	+36.4%	523,2 k €	-26.5%	711,7 k €	+0.5%	708,4 k €	-4.0%	737,8 k €	+599%	105,6 k €
Debts	2,1 M €	+5453%	37,1 k €	-82.5%	212,2 k €	-48.8%	414,8 k €	+1.4%	409,2 k €	+98.1%	206,6 k €	-31.3%	300,7 k €	-4.1%	313,7 k €	-41.0%	531,5 k €	-4.7%	557,5 k €	-7.9%	605,1 k €	-7.9%	656,8 k €	+1.5%	647 k €	+98.7%	325,6 k €	-2.4%	333,8 k €	-34.8%	512,1 k €	+61.2%	317,8 k €	+257%	89 k €	+222%	27,7 k €
Other
Workforce	–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	-37.1%	3,5 ETP	-2.8%	3,6 ETP	+5.9%	3,4 ETP	+30.8%	2,6 ETP	0.0%	2,6 ETP

Governance

Board of directors

Seen on filing of 13/06/2024 · 1 active · 5 ended

Active mandates

Mark Decoodt

Mandate

Active

Ended mandates

HILDE VANDENBERGHE

Manager

Ended

Mark Decoodt

Director

Ended

MARK DECOODT

Manager

Ended

Mark Jules V Decoodt

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	13/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	26/08/2024	28/07/2023	29/07/2022	15/06/2021	18/06/2020
General meeting	13/06/2024	01/06/2024	30/06/2023	30/06/2022	05/06/2021	06/06/2020
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	13/06/2024	13/06/2024	28/01/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	26/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	15/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	03/07/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/04/2014	16/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	10/08/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	21/06/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	09/07/2002	Dutch	PDF

View all 30 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 13/06/2024 · 1 active · 5 ended

Active mandates

Mark Decoodt

Mandate

Active

Ended mandates

HILDE VANDENBERGHE

Manager

Ended

Mark Decoodt

Director

Ended

MARK DECOODT

Manager

Ended

Mark Jules V Decoodt

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2024121,3 k €↓
2024
Name changeMARK DECOODT
2023
Annual accounts 2023500,5 k €↑
2022
Annual accounts 2022313,1 k €↓
2021
Annual accounts 2021399,3 k €↑
2021
Name changeDECOODT MARK
2020
Annual accounts 2020284,4 k €↓
2019
Annual accounts 2019305,4 k €↓
2018
Annual accounts 2018314,7 k €↑
2017
Annual accounts 2017276 k €↑
2016
Annual accounts 2016244,8 k €↑
2015
Annual accounts 2015199,6 k €↑
2014
Annual accounts 2014155 k €↓
2013
Annual accounts 2013264,6 k €↓
2012
Annual accounts 2012394,2 k €↑
2011
Annual accounts 2011161,6 k €↓
2010
Annual accounts 2010202,1 k €↑
2009
Annual accounts 2009148,7 k €↑
2008
Annual accounts 2008134,6 k €↓
2007
Annual accounts 2007219,1 k €↑
2006
Annual accounts 2006175,2 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

MARK DECOODT

Overview

What does MARK DECOODT do?

Trend over 19 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