NORMAL SITUATION

MARS TRADE

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Financial year 2023 · closed on 14/12/2023

Net result

-7,9 k €

-127.0% YoY

Gross margin

-7,4 k €

-110.9% YoY

Company — Normal situation.

What does MARS TRADE do?

MARS TRADE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.925.291

Legal form

Private company with limited liability

Latest accounts

14/12/2023

Joint committees (2)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-7,4 k €	-111%	68,3 k €	+114%	31,9 k €	+18.0%	27 k €	-29.9%	38,6 k €	+40.1%	27,5 k €	-1.1%	27,8 k €	-13.7%	32,3 k €	+20.8%	26,7 k €	-23.5%	34,9 k €	+90.6%	18,3 k €	-18.1%	22,4 k €	-3.4%	23,1 k €	-8.8%	25,4 k €	+43.6%	17,7 k €	+71.8%	10,3 k €	-46.3%	19,2 k €	+42.9%	13,4 k €
EBITDA	-7,9 k €	-118%	43,2 k €	+362%	9,3 k €	-52.2%	19,6 k €	+4.9%	18,7 k €	+176%	6,8 k €	-25.6%	9,1 k €	-8.5%	9,9 k €	-42.2%	17,2 k €	-1.4%	17,4 k €	+364%	3,8 k €	-48.0%	7,2 k €	-26.2%	9,8 k €	-32.7%	14,5 k €	+247%	4,2 k €	+387%	-1,5 k €	-117%	8,5 k €	+34.6%	6,3 k €
Operating result	-7,9 k €	-117%	45,8 k €	+416%	8,9 k €	-53.1%	18,9 k €	+3.7%	18,2 k €	+201%	6,1 k €	+2.8%	5,9 k €	+15.4%	5,1 k €	-55.3%	11,4 k €	+5.3%	10,8 k €	+497%	-2,7 k €	-189%	3,1 k €	-59.4%	7,5 k €	-40.6%	12,7 k €	+422%	2,4 k €	+162%	-3,9 k €	-183%	4,7 k €	+67.3%	2,8 k €
Net result	-7,9 k €	-127%	29,3 k €	+499%	4,9 k €	-69.7%	16,1 k €	+6.2%	15,2 k €	+362%	3,3 k €	-29.6%	4,7 k €	+84.4%	2,5 k €	-37.4%	4 k €	-44.6%	7,3 k €	+237%	-5,3 k €	-432%	1,6 k €	-62.8%	4,3 k €	-61.4%	11,2 k €	+512%	1,8 k €	+137%	-4,9 k €	-505%	1,2 k €	-23.3%	1,6 k €
Balance sheet
Equity	–		104,6 k €	+38.9%	75,3 k €	+6.9%	70,5 k €	+29.7%	54,3 k €	+38.8%	39,1 k €	+9.2%	35,8 k €	+15.0%	31,2 k €	+8.9%	28,6 k €	+11.9%	25,6 k €	+40.0%	18,3 k €	-22.6%	23,6 k €	+7.3%	22 k €	+24.5%	17,7 k €	+173%	6,5 k €	+39.5%	4,6 k €	-51.6%	9,6 k €	+14.6%	8,4 k €
Total assets	113 k €	-14.1%	131,5 k €	+42.5%	92,3 k €	+7.7%	85,7 k €	+23.3%	69,5 k €	+29.8%	53,5 k €	+7.3%	49,9 k €	+3.6%	48,1 k €	+1.1%	47,6 k €	-0.5%	47,9 k €	+23.1%	38,9 k €	-17.8%	47,3 k €	+39.6%	33,9 k €	+48.3%	22,8 k €	+30.9%	17,4 k €	+5.0%	16,6 k €	-25.3%	22,2 k €	-3.9%	23,1 k €
Cash	108,6 k €	-12.0%	123,3 k €	+45.8%	84,6 k €	+11.0%	76,2 k €	+23.7%	61,6 k €	+40.9%	43,7 k €	+14.1%	38,3 k €	+10.2%	34,8 k €	+22.2%	28,5 k €	+10.5%	25,8 k €	+130%	11,2 k €	+22.4%	9,1 k €	+10.3%	8,3 k €	+9.0%	7,6 k €	+79.7%	4,2 k €	+45.3%	2,9 k €	-24.8%	3,9 k €	-44.0%	6,9 k €
Debts	113 k €	+338%	25,8 k €	+101%	12,8 k €	+15.5%	11,1 k €	+0.6%	11 k €	+7.2%	10,3 k €	+3.6%	9,9 k €	+0.5%	9,9 k €	-44.7%	17,9 k €	-4.3%	18,7 k €	-9.4%	20,6 k €	-12.9%	23,7 k €	+99.5%	11,9 k €	+130%	5,2 k €	-53.0%	11 k €	-7.7%	11,9 k €	-6.1%	12,7 k €	-14.4%	14,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	+33.3%	0,3 ETP

Governance

Board of directors

Seen on filing of 14/12/2023 · 3 active · 9 ended

Active mandates

Eleni Elefteriadi

Director

Active

Evaggelos Venetakis

Director

Active

Konstantina Venetakis

Director

Active

Ended mandates

Konstantina Venetakis

Manager · since 01 avril 2017

Ended

Evaggelos Venetakis

Manager · since 29 octobre 2012

Ended

Konstantina Venetakis

Manager · since 31 janvier 2008

Ended

DESPINA VENETAKIS

Manager · until 31 décembre 2006

Ended

Annual accounts

Full financial information

	2023	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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	14/12/2023	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2024	01/02/2024	10/03/2023	23/03/2022	29/03/2021	31/03/2020
General meeting	–	–	10/03/2023	11/03/2022	12/03/2021	13/03/2020
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	14/12/2023	—	02/02/2024	Dutch	PDF
Micro model	30/09/2023	—	01/02/2024	Dutch	PDF
Micro model	30/09/2022	10/03/2023	10/03/2023	Dutch	PDF
Micro model	30/09/2021	11/03/2022	23/03/2022	Dutch	PDF
Micro model	30/09/2020	12/03/2021	29/03/2021	Dutch	PDF
Micro model	30/09/2019	13/03/2020	31/03/2020	Dutch	PDF
Micro model	30/09/2018	08/03/2019	19/03/2019	Dutch	PDF
Micro model	30/09/2017	09/03/2018	15/03/2018	Dutch	PDF
Abridged model	30/09/2016	10/03/2017	15/03/2017	Dutch	PDF
Abridged model	30/09/2015	11/03/2016	26/05/2016	Dutch	PDF
Abridged model	30/09/2014	13/03/2015	19/03/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	17/03/2014	Dutch	PDF
Abridged model	30/09/2012	08/03/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	09/03/2012	27/03/2012	Dutch	PDF
Abridged model	30/09/2010	11/03/2011	15/03/2011	Dutch	PDF
Abridged model	30/09/2009	12/03/2010	15/03/2010	Dutch	PDF
Abridged model	30/09/2008	13/03/2009	16/03/2009	Dutch	PDF
Abridged model	30/09/2007	14/03/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	09/03/2007	14/03/2007	Dutch	PDF
Abridged model	30/09/2005	10/03/2006	16/03/2006	Dutch	PDF
Abridged model	30/09/2004	11/03/2005	14/03/2005	Dutch	PDF
Abridged model	30/09/2003	12/03/2004	25/03/2004	Dutch	PDF
Abridged model	30/09/2002	14/03/2003	21/03/2003	Dutch	PDF
Abridged model	30/09/2001	09/03/2002	12/03/2002	Dutch	PDF

View all 27 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 14/12/2023 · 3 active · 9 ended

Active mandates

Eleni Elefteriadi

Director

Active

Evaggelos Venetakis

Director

Active

Konstantina Venetakis

Director

Active

Ended mandates

Konstantina Venetakis

Manager · since 01 avril 2017

Ended

Evaggelos Venetakis

Manager · since 29 octobre 2012

Ended

Konstantina Venetakis

Manager · since 31 janvier 2008

Ended

DESPINA VENETAKIS

Manager · until 31 décembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/01/2024
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

2023
Annual accounts 2023-7,9 k €↓
2023
Annual accounts 202329,3 k €↑
2022
Annual accounts 20224,9 k €↓
2021
Annual accounts 202116,1 k €↑
2020
Annual accounts 202015,2 k €↑
2019
Annual accounts 20193,3 k €↓
2018
Annual accounts 20184,7 k €↑
2017
Annual accounts 20172,5 k €↓
2016
Annual accounts 20164 k €↓
2015
Annual accounts 20157,3 k €↑
2014
Annual accounts 2014-5,3 k €↓
2013
Annual accounts 20131,6 k €↓
2012
Annual accounts 20124,3 k €↓
2011
Annual accounts 201111,2 k €↑
2010
Annual accounts 20101,8 k €↑
2009
Annual accounts 2009-4,9 k €↓
2008
Annual accounts 20081,2 k €↓
2007
Annual accounts 20071,6 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

MARS TRADE

Overview

What does MARS TRADE do?

Trend over 18 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