ACTIVE

POORTSERVICE MARCEL

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Financial year 2025 · Closed on 31/03/2025

Net result196,6 k €-20,8 %over 1 year

Gross margin975,1 k €-4,6 %over 1 year

Equity923,2 k €+27,1 %over 1 year

Workforce8,7 ETP+1,2 %over 1 year

Identity

Source · BCE/KBO

POORTSERVICE MARCEL is a Private limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Nieuwerkerken (Limb.). It employs on average 8,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.752.149
Incorporation: 22/07/1998
Legal form: Private limited company
Registered office: Tegelrijstraat 1016
3850 Nieuwerkerken (Limb.) · FlandreSee on map
Contributed capital: 18 592,01 €
Latest accounts: 31/03/2025
Average workforce: 8,7 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	975,1 k €	-4.6%	1 M €	+3.2%	990,5 k €	+85.3%	534,6 k €	-20.6%	673,4 k €
EBITDA	394,6 k €	-5.9%	419,5 k €	-4.3%	438,1 k €	+513%	71,5 k €	-70.6%	243,5 k €
Operating result	284,8 k €	-21.4%	362,2 k €	-5.5%	383,2 k €	+3799%	9,8 k €	-94.4%	175,1 k €
Net result	196,6 k €	-20.8%	248,1 k €	+1.0%	245,6 k €	+1799%	-14,5 k €	-113%	110,5 k €
Balance sheet
Equity	923,2 k €	+27.1%	726,6 k €	+51.8%	478,5 k €	+105%	232,9 k €	-23.0%	302,6 k €
Total assets	1,3 M €	+7.8%	1,2 M €	+12.6%	1 M €	+43.4%	721,6 k €	-7.0%	775,6 k €
Cash	701,3 k €	+23.4%	568,3 k €	+60.7%	353,7 k €	+65.8%	213,3 k €	+15.0%	185,5 k €
Debts	332,6 k €	-24.1%	438,4 k €	-21.2%	556,4 k €	+13.8%	488,8 k €	+3.3%	473 k €
Other
Workforce	8,7 ETP	+1.2%	8,6 ETP	-3.4%	8,9 ETP	+11.3%	8,0 ETP	+6.7%	7,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

4 active · 10 ended

Active mandates

Annick Motmans

Director

Active

Koen Michiels

Director

Active

LUC VANDERSMISSEN

Director

Active

MARCEL VANDERSTRAETEN

Director

Active

Ended mandates

ANNICK MOTMANS

Director · since 10 juillet 2023

Ended

KOEN MICHIELS

Director · since 02 juillet 1998 · until 31 décembre 2040

Ended

KOEN MICHIELS

Manager · since 02 juillet 1998 · until 31 décembre 2040

Ended

LUC VANDERSMISSEN

Director · since 02 juillet 1998 · until 31 décembre 2040

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/09/2025	06/09/2024	08/09/2023	24/10/2022	25/10/2021	21/10/2020
General meeting	06/09/2025	06/09/2024	06/09/2023	06/09/2022	06/09/2021	07/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	06/09/2025	23/09/2025	Dutch	PDF
Abridged model	31/03/2024	06/09/2024	06/09/2024	Dutch	PDF
Abridged model	31/03/2023	06/09/2023	08/09/2023	Dutch	PDF
Abridged model	31/03/2022	06/09/2022	24/10/2022	Dutch	PDF
Abridged model	31/03/2021	06/09/2021	25/10/2021	Dutch	PDF
Abridged model	31/03/2020	07/09/2020	21/10/2020	Dutch	PDF
Abridged model	31/03/2019	06/09/2019	16/09/2019	Dutch	PDF
Abridged model	31/03/2018	06/09/2018	24/09/2018	Dutch	PDF
Abridged model	31/03/2017	06/09/2017	20/09/2017	Dutch	PDF
Abridged model	31/03/2016	06/09/2016	22/11/2016	Dutch	PDF
Abridged model	31/03/2015	07/09/2015	18/09/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	23/09/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	26/11/2013	Dutch	PDF
Abridged model	31/03/2012	06/09/2012	27/11/2012	Dutch	PDF
Abridged model	31/03/2011	06/09/2011	24/11/2011	Dutch	PDF
Abridged model	31/03/2010	07/09/2010	21/12/2010	Dutch	PDF
Abridged model	31/03/2009	07/09/2009	21/12/2010	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	24/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 31/03/2025

4 active · 10 ended

Active mandates

Annick Motmans

Director

Active

Koen Michiels

Director

Active

LUC VANDERSMISSEN

Director

Active

MARCEL VANDERSTRAETEN

Director

Active

Ended mandates

ANNICK MOTMANS

Director · since 10 juillet 2023

Ended

KOEN MICHIELS

Director · since 02 juillet 1998 · until 31 décembre 2040

Ended

KOEN MICHIELS

Manager · since 02 juillet 1998 · until 31 décembre 2040

Ended

LUC VANDERSMISSEN

Director · since 02 juillet 1998 · until 31 décembre 2040

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates14/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other07/01/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR - ALGEMENE VERGADERING
PDF
Registered office09/05/2005
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/03/2004
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/07/2003
DIVERSEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2025
Annual accounts 2025196,6 k €↓
2024
Annual accounts 2024248,1 k €↑
2023
Annual accounts 2023245,6 k €↑
2022
Annual accounts 2022-14,5 k €↓
2021
Annual accounts 2021110,5 k €↑
2020
Annual accounts 202053,3 k €↑
2019
Annual accounts 2019775 €↑
2018
Annual accounts 2018132,7 €↓
2017
Annual accounts 201731,2 k €↑
2016
Annual accounts 201615,6 k €↑
2015
Annual accounts 2015168,9 €↓
2014
Annual accounts 20142,2 k €↓
2013
Annual accounts 20136,2 k €↑
2012
Annual accounts 2012-2,4 k €↓
2011
Annual accounts 2011653,2 €↓
2010
Annual accounts 20101,5 k €↑
2009
Annual accounts 2009-976,8 €↓
2007
Annual accounts 20072 k €↑
2006
Annual accounts 2006963 €
22/07/1998
IncorporationPrivate limited company

POORTSERVICE MARCEL

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline