ACTIVE

MARCELIMMO

Financial year 2024 · closed on 31/12/2024
Net result
-1,4 k €
-102.3% YoY
Gross margin
267,2 k €
-21.7% YoY
Equity
233 k €
-0.6% YoY

What does MARCELIMMO do?

MARCELIMMO is a Private company with limited liability incorporated in 1998. Its registered office is in Pajottegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.577.855
Incorporation
02/02/1998
Legal form
Private company with limited liability
Registered office
Vianebaan 49
1570 Pajottegem · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin267,2 k €341,1 k €295,6 k €317,2 k €319 k €257,3 k €209,8 k €169,4 k €136,5 k €60,3 k €46,1 k €-152,7 €-451 €132 k €141,8 €1,3 k €1,4 k €174,4 €75 €
EBITDA261,7 k €341,1 k €272,4 k €316,8 k €317,2 k €254,2 k €205,4 k €169,4 k €136,5 k €60,3 k €46,1 k €-152,7 €-451 €131,8 k €141,8 €1,3 k €1,4 k €174,4 €-279,5 €
Operating result41,2 k €132,9 k €135,2 k €211,2 k €180,9 k €99,2 k €-9,5 k €118,5 k €64,2 k €-100,7 k €6 k €-152,7 €-451 €131,8 k €141,8 €1,3 k €1,3 k €-337,7 €-791,6 €
Net result-1,4 k €59,3 k €47,9 k €109,1 k €80,7 k €37,9 k €-58,8 k €74,5 k €15,4 k €-112,8 k €3,5 k €-192,9 €-748,1 €131,8 k €-73,9 €8,6 k €1,1 k €-530,6 €-986,5 €
Balance sheet
Equity233 k €234,3 k €180,9 k €137,8 k €39,6 k €-41,1 k €-79 k €-20,2 k €-94,7 k €-110,1 k €2,7 k €-769,2 €-576,3 €171,7 €-131,6 k €-131,5 k €-140,1 k €-141,2 k €-140,7 k €
Total assets4,5 M €4,5 M €4,5 M €3,7 M €3 M €2,7 M €2,3 M €1,4 M €1,3 M €1,2 M €188,8 k €1,1 k €1,1 k €1,9 k €1,4 k €22 k €20,8 k €19,7 k €19,1 k €
Cash18,6 k €17 k €6,5 k €87,8 k €265 k €257,7 k €119,7 k €159,1 k €116,9 k €74,9 k €16,5 k €1,1 k €1,1 k €1,9 k €92,6 €48,1 €53,4 €202,2 €
Debts4,3 M €4,3 M €4,3 M €3,6 M €2,9 M €2,7 M €2,4 M €1,4 M €1,4 M €1,3 M €186,1 k €1,8 k €1,7 k €1,7 k €133 k €153,5 k €160,9 k €160,9 k €159,7 k €
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 · 3 ended

Active mandates

Pierrick Desmecht

Director

Active

Ended mandates

PIERRICK DESMECHT

Manager · since 09 juillet 2014

Ended
MICHELE BELLIN

Manager · since 22 janvier 1998

Ended
Pierrick Desmecht

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
EDOUARDIMMOActive
0455.328.985
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/11/202503/10/202406/10/202323/09/202227/10/202117/09/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202414/06/202504/11/2025FrenchPDF
Micro model31/12/202308/06/202403/10/2024FrenchPDF
Micro model31/12/202210/06/202306/10/2023FrenchPDF
Micro model31/12/202111/06/202223/09/2022FrenchPDF
Micro model31/12/202012/06/202127/10/2021FrenchPDF
Micro model31/12/201913/06/202017/09/2020FrenchPDF
Micro model31/12/201810/10/201929/10/2019FrenchPDF
Micro model31/12/201724/09/201830/09/2018FrenchPDF
Micro model31/12/201628/09/201730/09/2017FrenchPDF
Abridged model31/12/201531/03/201619/04/2016FrenchPDF
Abridged model31/12/201407/06/201527/08/2015FrenchPDF
Abridged model31/12/201314/06/201420/06/2014FrenchPDF
Abridged model31/12/201208/06/201305/07/2013FrenchPDF
Abridged model31/12/201109/06/201203/07/2012FrenchPDF
Abridged model31/12/201011/06/201123/06/2011FrenchPDF
Abridged model31/12/200912/06/201024/06/2010FrenchPDF
Abridged model31/12/200813/06/200919/06/2009FrenchPDF
Abridged model31/12/200714/06/200808/08/2008FrenchPDF
Abridged model31/12/200609/06/200725/06/2007FrenchPDF
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 · 3 ended

Active mandates

Pierrick Desmecht

Director

Active

Ended mandates

PIERRICK DESMECHT

Manager · since 09 juillet 2014

Ended
MICHELE BELLIN

Manager · since 22 janvier 1998

Ended
Pierrick Desmecht

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office26/07/2017
    SIEGE SOCIAL
    PDF
  • Registered office25/04/2016
    SIEGE SOCIAL
    PDF
  • Mandates29/07/2014
    DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares27/07/2004
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - 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

Timeline

  1. 2024
    Annual accounts 2024-1,4 k €
  2. 2023
    Annual accounts 202359,3 k €
  3. 2022
    Annual accounts 202247,9 k €
  4. 2021
    Annual accounts 2021109,1 k €
  5. 2020
    Annual accounts 202080,7 k €
  6. 2019
    Annual accounts 201937,9 k €
  7. 2018
    Annual accounts 2018-58,8 k €
  8. 2017
    Annual accounts 201774,5 k €
  9. 2016
    Annual accounts 201615,4 k €
  10. 2015
    Annual accounts 2015-112,8 k €
  11. 2014
    Annual accounts 20143,5 k €
  12. 2013
    Annual accounts 2013-192,9 €
  13. 2012
    Annual accounts 2012-748,1 €
  14. 2011
    Annual accounts 2011131,8 k €
  15. 2010
    Annual accounts 2010-73,9 €
  16. 2009
    Annual accounts 20098,6 k €
  17. 2008
    Annual accounts 20081,1 k €
  18. 2007
    Annual accounts 2007-530,6 €
  19. 2006
    Annual accounts 2006-986,5 €
  20. 02/02/1998
    IncorporationPrivate company with limited liability