ACTIVE

ABC MARIMPEX OPTICOOL

Financial year 2024 · closed on 31/12/2024
Net result
1,1 k €
+115.6% YoY
Gross margin
1,1 k €
+116.2% YoY
Equity
3,2 k €
+3972.8% YoY

What does ABC MARIMPEX OPTICOOL do?

ABC MARIMPEX OPTICOOL is a Private company with limited liability incorporated in 1996. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.910.958
Incorporation
01/10/1996
Legal form
Private company with limited liability
Registered office
Avenue Docteur Lemoine 11 box 4
1070 Anderlecht · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420222019201720162015201420132012201120102009200820072006
Income statement
Gross margin1,1 k €-7,1 k €15,1 k €-4,3 k €23,3 k €24,7 k €29,7 k €26,2 k €26,6 k €23,8 k €25,8 k €25,3 k €46,5 k €28,5 k €37,4 k €
EBITDA1,1 k €-7,1 k €14,4 k €-10,6 k €7,4 k €-2,9 k €-370 €-4,6 k €-4,5 k €-6,9 k €-6,1 k €-9,1 k €9,9 k €-3,2 k €24,4 k €
Operating result1,1 k €-7,1 k €14,4 k €-10,6 k €7,1 k €-3,1 k €-989,7 €-5,6 k €-6,5 k €-13,5 k €-13,5 k €-16,5 k €1,9 k €-12,9 k €14 k €
Net result1,1 k €-7,2 k €14,2 k €-10,6 k €7 k €-3,3 k €-1,2 k €-5,7 k €-7,3 k €-13,7 k €-13,7 k €-16,6 k €1,2 k €-12,4 k €10,3 k €
Balance sheet
Equity3,2 k €79,2 €576,1 €-8,4 k €2,2 k €-17,2 k €-14 k €-12,8 k €-7,1 k €187,4 €13,9 k €27,6 k €44,2 k €43 k €55,5 k €
Total assets14 k €45,1 k €15,3 k €4,4 k €6,8 k €9 k €7,8 k €10,2 k €11,4 k €12,1 k €29,9 k €50,6 k €75,6 k €56,5 k €78,7 k €
Cash1,3 k €8,3 k €2,6 k €3,2 k €1 k €748,6 €977,8 €4,4 k €4,8 k €5,2 k €6,7 k €1,6 k €2,4 k €7,1 k €
Debts10,8 k €10,1 k €14,7 k €11,8 k €4,6 k €26,3 k €21,8 k €23 k €18,4 k €11,9 k €16 k €22,9 k €31,4 k €13,5 k €23,3 k €
Other
Workforce1,0 ETP1,1 ETP1,4 ETP1,4 ETP1,5 ETP1,5 ETP1,5 ETP1,0 ETP1,4 ETP1,5 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 · 4 ended

Active mandates

DIDIER ROSE

Director

Active

Ended mandates

DIDIER ROSE

Manager · since 03 août 2017 · until 31 décembre 2017

Ended
MARIANNE COEUGNIET

Manager · since 01 janvier 2017 · until 02 août 2017

Ended
DIDIER ROSE

Manager

Ended
MARIANNE COEUGNIET

Manager

Ended
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Annual accounts

Full financial information

202420222019201720162015
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202201/01/201901/01/201701/01/201601/01/2015
Closing of the financial year31/12/202431/12/202231/12/201931/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/08/202330/10/202013/08/201803/07/201707/06/2016
General meeting28/08/202516/08/202319/05/202015/05/201816/05/201717/05/2016
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/08/202529/08/2025FrenchPDF
Micro model31/12/202216/08/202330/08/2023FrenchPDF
Micro model31/12/201919/05/202030/10/2020FrenchPDF
Micro model31/12/201715/05/201813/08/2018FrenchPDF
Micro model31/12/201616/05/201703/07/2017DutchPDF
Abridged model31/12/201517/05/201607/06/2016DutchPDF
Abridged model31/12/201419/05/201516/06/2015DutchPDF
Abridged model31/12/201320/05/201407/08/2014DutchPDF
Abridged model31/12/201221/05/201315/07/2013DutchPDF
Abridged model31/12/201115/05/201204/07/2012DutchPDF
Abridged model31/12/201017/05/201120/05/2011DutchPDF
Abridged model31/12/200918/05/201002/06/2010DutchPDF
Abridged model31/12/200819/05/200901/07/2009DutchPDF
Abridged model31/12/200720/05/200822/07/2008DutchPDF
Abridged model31/12/200615/05/200703/08/2007DutchPDF
Abridged model31/12/200615/05/200728/06/2007FrenchPDF
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 · 4 ended

Active mandates

DIDIER ROSE

Director

Active

Ended mandates

DIDIER ROSE

Manager · since 03 août 2017 · until 31 décembre 2017

Ended
MARIANNE COEUGNIET

Manager · since 01 janvier 2017 · until 02 août 2017

Ended
DIDIER ROSE

Manager

Ended
MARIANNE COEUGNIET

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/08/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2014
    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

Timeline

  1. 2024
    Annual accounts 20241,1 k €
  2. 2022
    Annual accounts 2022-7,2 k €
  3. 2019
    Annual accounts 201914,2 k €
  4. 2017
    Annual accounts 2017-10,6 k €
  5. 2016
    Annual accounts 20167 k €
  6. 2015
    Annual accounts 2015-3,3 k €
  7. 2014
    Annual accounts 2014-1,2 k €
  8. 2013
    Annual accounts 2013-5,7 k €
  9. 2012
    Annual accounts 2012-7,3 k €
  10. 2011
    Annual accounts 2011-13,7 k €
  11. 2010
    Annual accounts 2010-13,7 k €
  12. 2009
    Annual accounts 2009-16,6 k €
  13. 2008
    Annual accounts 20081,2 k €
  14. 2007
    Annual accounts 2007-12,4 k €
  15. 2006
    Annual accounts 200610,3 k €
  16. 01/10/1996
    IncorporationPrivate company with limited liability