NORMAL SITUATION

MARROBAN

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Financial year 2023 · closed on 31/12/2023

Net result

-6,9 k €

-243.3% YoY

Gross margin

165,9 k €

-19.3% YoY

Equity

1,2 M €

-0.6% YoY

Company — Normal situation.

What does MARROBAN do?

MARROBAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.282.589

Legal form

Public limited company

Contributed capital

200 911,43 €

Latest accounts

31/12/2023

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	165,9 k €	-19.3%	205,5 k €	-6.0%	218,7 k €	+31.2%	166,7 k €	-4.1%	173,7 k €	+4.6%	166,1 k €	-11.7%	188,2 k €	+2.5%	183,6 k €	+299%	46 k €	+1.7%	45,3 k €	-75.9%	187,5 k €	+19.6%	156,8 k €	-17.2%	189,2 k €	+24.0%	152,5 k €	+4.0%	146,7 k €	+7.8%	136 k €	+64.9%	82,5 k €
EBITDA	150 k €	-14.6%	175,7 k €	-14.9%	206,4 k €	+31.3%	157,2 k €	-4.4%	164,4 k €	+4.7%	157 k €	-12.5%	179,3 k €	+2.7%	174,6 k €	+371%	37,1 k €	+1.9%	36,4 k €	-79.7%	178,9 k €	+20.5%	148,4 k €	-18.0%	181 k €	+25.4%	144,4 k €	+4.6%	138 k €	+7.8%	128 k €	+67.0%	76,6 k €
Operating result	88,3 k €	-22.7%	114,1 k €	+66.9%	68,4 k €	-19.9%	85,4 k €	-21.3%	108,5 k €	+7.8%	100,7 k €	-17.5%	122 k €	+9.8%	111,2 k €	+254%	-72,3 k €	+1.2%	-73,1 k €	-206%	68,7 k €	+79.8%	38,2 k €	-46.0%	70,8 k €	+107%	34,2 k €	+32.3%	25,8 k €	+228%	7,9 k €	+104%	-197,8 k €
Net result	-6,9 k €	-243%	4,8 k €	+112%	-39,8 k €	-239%	28,6 k €	-52.3%	59,8 k €	-13.7%	69,3 k €	-35.8%	108 k €	+13.8%	94,9 k €	+206%	-89,3 k €	+8.2%	-97,3 k €	-786%	14,2 k €	+167%	-21,2 k €	-219%	17,8 k €	+133%	-53,4 k €	-127%	200,9 k €	+319%	-91,7 k €	+63.5%	-251,2 k €
Balance sheet
Equity	1,2 M €	-0.6%	1,2 M €	+0.4%	1,2 M €	-3.6%	1,2 M €	+2.4%	1,2 M €	+5.4%	1,1 M €	+6.6%	1 M €	+11.5%	939,8 k €	+11.2%	844,8 k €	-9.6%	934,2 k €	-9.4%	1 M €	+1.4%	1 M €	-2.0%	1 M €	+1.7%	1 M €	-5.0%	1,1 M €	-14.3%	1,3 M €	-6.8%	1,3 M €
Total assets	4,2 M €	+1.4%	4,1 M €	+2.1%	4,1 M €	+31.1%	3,1 M €	+61.1%	1,9 M €	-1.7%	2 M €	-3.4%	2 M €	-1.4%	2,1 M €	-0.9%	2,1 M €	-7.0%	2,2 M €	-2.9%	2,3 M €	-4.3%	2,4 M €	-4.5%	2,5 M €	-16.3%	3 M €	-3.7%	3,1 M €	-5.5%	3,3 M €	-8.9%	3,6 M €
Cash	344 k €	+36.4%	252,3 k €	+71.2%	147,3 k €	+125%	65,5 k €	+31.0%	50 k €	+50.2%	33,3 k €	-11.1%	37,4 k €	+61.5%	23,2 k €	+87.3%	12,4 k €	-77.8%	55,8 k €	+385%	11,5 k €	+114%	5,4 k €	-35.9%	8,4 k €	+9.2%	7,7 k €	-31.1%	11,2 k €	+47.8%	7,6 k €	-95.9%	185,9 k €
Debts	2,7 M €	-0.6%	2,7 M €	-0.1%	2,7 M €	+50.4%	1,8 M €	+174%	648,6 k €	-11.2%	730 k €	-14.1%	850 k €	-11.1%	956,2 k €	-12.0%	1,1 M €	-7.1%	1,2 M €	+7.1%	1,1 M €	-9.1%	1,2 M €	-5.8%	1,3 M €	-27.6%	1,8 M €	-2.8%	1,8 M €	-6.4%	1,9 M €	-12.3%	2,2 M €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 16 ended

Active mandates

Alison Morton

Director · since 24 juin 2022 · until 30 juin 2028

Active

Isabelle Santens

Managing director · since 24 juin 2022 · until 30 juin 2028

Active

Jessica Morton

Director · since 24 juin 2022 · until 30 juin 2028

Active

Ended mandates

Alison Morton

Director · since 01 avril 2020 · until 24 juin 2022

Ended

Jessica Morton

Director · since 01 avril 2020 · until 24 juin 2022

Ended

ANSA

Director · since 30 juin 2017 · until 01 avril 2020 · 0427.925.002

Represented by Isabelle Santens

Ended

ANSA

Director · since 30 juin 2017 · until 30 juin 2023 · 0427.925.002

Represented by Isabelle Santens

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/04/2024	26/07/2023	25/07/2022	25/06/2021	30/06/2020	01/07/2019
General meeting	05/03/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/03/2024	05/04/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	27/06/2005	Dutch	PDF
Abridged model	31/12/2003	31/05/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	08/07/2003	Dutch	PDF
Abridged model	31/12/2001	29/06/2002	02/07/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	12/07/2001	Dutch	PDF

View all 26 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 31/12/2023 · 3 active · 16 ended

Active mandates

Alison Morton

Director · since 24 juin 2022 · until 30 juin 2028

Active

Isabelle Santens

Managing director · since 24 juin 2022 · until 30 juin 2028

Active

Jessica Morton

Director · since 24 juin 2022 · until 30 juin 2028

Active

Ended mandates

Alison Morton

Director · since 01 avril 2020 · until 24 juin 2022

Ended

Jessica Morton

Director · since 01 avril 2020 · until 24 juin 2022

Ended

ANSA

Director · since 30 juin 2017 · until 01 avril 2020 · 0427.925.002

Represented by Isabelle Santens

Ended

ANSA

Director · since 30 juin 2017 · until 30 juin 2023 · 0427.925.002

Represented by Isabelle Santens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/03/2024
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other04/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
PDF
Mandates27/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2020
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

2023
Annual accounts 2023-6,9 k €↓
2022
Annual accounts 20224,8 k €↑
2021
Annual accounts 2021-39,8 k €↓
2019
Annual accounts 201928,6 k €↓
2018
Annual accounts 201859,8 k €↓
2017
Annual accounts 201769,3 k €↓
2016
Annual accounts 2016108 k €↑
2015
Annual accounts 201594,9 k €↑
2014
Annual accounts 2014-89,3 k €↑
2013
Annual accounts 2013-97,3 k €↓
2012
Annual accounts 201214,2 k €↑
2011
Annual accounts 2011-21,2 k €↓
2010
Annual accounts 201017,8 k €↑
2009
Annual accounts 2009-53,4 k €↓
2008
Annual accounts 2008200,9 k €↑
2007
Annual accounts 2007-91,7 k €↑
2006
Annual accounts 2006-251,2 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

MARROBAN

Overview

What does MARROBAN do?

Trend over 17 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