ACTIVE

MARNICO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

21 k €

-96.2% YoY

Gross margin

58,2 k €

-92.5% YoY

Equity

577,1 k €

+3.8% YoY

What does MARNICO do?

MARNICO is a Private limited company incorporated in 1998. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.634.552

Incorporation

20/11/1998

Legal form

Private limited company

Registered office

Zeilstraat 15
3500 Hasselt · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	58,2 k €	-92.5%	773,3 k €	+14430%	5,3 k €	+159%	-9 k €	-142%	21,5 k €	-76.6%	92,1 k €	+32.0%	69,8 k €	+2.1%	68,4 k €	-37.2%	108,8 k €	-55.5%	244,4 k €	+21.2%	201,7 k €	-18.5%	247,4 k €	+17.4%	210,7 k €	+13.6%	185,5 k €	+221%	57,9 k €	+1.3%	57,1 k €	+32.0%	43,3 k €	+25.4%	34,5 k €	+137%	-93,1 k €
EBITDA	41,5 k €	-94.6%	770,1 k €	+21914%	3,5 k €	+114%	-25,5 k €	-232%	19,3 k €	-77.3%	85,3 k €	+26.1%	67,7 k €	+30.9%	51,7 k €	-28.3%	72,1 k €	-45.5%	132,2 k €	-22.9%	171,5 k €	-14.6%	200,8 k €	+76.8%	113,6 k €	-24.2%	149,8 k €	+359%	32,6 k €	-19.2%	40,4 k €	+2.1%	39,5 k €	+31.3%	30,1 k €	+131%	-96,4 k €
Operating result	17,3 k €	-97.7%	769,2 k €	+1708%	-47,8 k €	+35.3%	-73,9 k €	-175%	-26,9 k €	-172%	37,2 k €	+92.1%	19,4 k €	-24.0%	25,5 k €	-25.8%	34,4 k €	-61.0%	88,1 k €	-27.0%	120,7 k €	-15.7%	143,2 k €	+143%	59 k €	-11.1%	66,4 k €	+794%	-9,6 k €	-407%	3,1 k €	-70.7%	10,6 k €	+64.4%	6,5 k €	+105%	-131,3 k €
Net result	21 k €	-96.2%	547,2 k €	+822%	-75,8 k €	+12.9%	-87 k €	-226%	-26,6 k €	-436%	7,9 k €	+282%	2,1 k €	-58.6%	5 k €	-40.3%	8,4 k €	-83.3%	50,2 k €	-18.7%	61,8 k €	-22.4%	79,6 k €	+213%	25,4 k €	-46.2%	47,3 k €	+275%	-27 k €	-179%	-9,7 k €	-1306%	804,1 €	+143%	-1,9 k €	-103%	63,3 k €
Balance sheet
Equity	577,1 k €	+3.8%	556,2 k €	+843%	59 k €	-56.2%	134,8 k €	-39.2%	221,8 k €	-10.7%	248,4 k €	+3.3%	240,5 k €	+0.9%	238,4 k €	+2.1%	233,4 k €	+3.7%	225 k €	+28.7%	174,8 k €	+54.7%	113 k €	+239%	33,4 k €	+321%	7,9 k €	+1143%	637,6 €	-97.7%	27,7 k €	-26.0%	37,3 k €	+378%	-13,5 k €	+43.9%	-24 k €
Total assets	774,8 k €	-9.3%	853,8 k €	+5.5%	809,5 k €	-10.0%	899 k €	-31.1%	1,3 M €	-21.8%	1,7 M €	+57.3%	1,1 M €	-33.8%	1,6 M €	+144%	656,7 k €	-31.1%	953 k €	+8.0%	882,2 k €	+18.3%	745,8 k €	+15.5%	645,7 k €	+14.3%	565 k €	+14.7%	492,4 k €	+15.6%	426 k €	+20.7%	352,9 k €	+35.9%	259,6 k €	+17.0%	222 k €
Cash	218 k €	-48.1%	419,8 k €	+201%	139,2 k €	+49.0%	93,4 k €	-2.0%	95,3 k €	+840%	10,1 k €	-75.9%	42,1 k €	+4030%	1 k €	-97.7%	43,7 k €	-84.1%	275,6 k €	+173%	100,8 k €	-52.8%	213,5 k €	+66.2%	128,5 k €	+115%	59,6 k €	+270%	16,1 k €	+27.3%	12,7 k €	+174%	4,6 k €	+482%	793,6 €	-97.5%	31,9 k €
Debts	17 k €	-85.0%	112,8 k €	-85.0%	750,5 k €	-1.8%	764,2 k €	-22.5%	986,4 k €	-25.5%	1,3 M €	+82.7%	724,1 k €	-42.9%	1,3 M €	+287%	327,7 k €	-48.1%	631,5 k €	-6.1%	672,4 k €	+13.6%	591,7 k €	+0.8%	586,9 k €	+5.3%	557,1 k €	+13.3%	491,8 k €	+23.6%	397,8 k €	+26.1%	315,6 k €	+15.6%	273,1 k €	+11.0%	246 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	0.0%	0,9 ETP	-18.2%	1,1 ETP	+37.5%	0,8 ETP	-11.1%	0,9 ETP	+28.6%	0,7 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Veerle Donné

Bestuurder

Active

Ended mandates

Juan Luis Pinazo Robles

Mandate · since 02 décembre 1998

Ended

Veerle Donne

Mandate · since 02 décembre 1998

Ended

Veerle Donné

Bestuurder · since 20 novembre 1998

Ended

Juan Pinazo Robles

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
STAPELHUYS● Active	1039.021.240

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	08/10/2024	18/12/2023	29/08/2022	24/09/2021	04/12/2020
General meeting	02/06/2025	03/06/2024	26/06/2023	27/06/2022	28/06/2021	08/09/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	31/08/2025	Dutch	PDF
Abridged modelCorrection	31/12/2023	03/06/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	18/12/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	28/06/2021	24/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	04/12/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	17/10/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	07/11/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	28/10/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	31/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Veerle Donné

Bestuurder

Active

Ended mandates

Juan Luis Pinazo Robles

Mandate · since 02 décembre 1998

Ended

Veerle Donne

Mandate · since 02 décembre 1998

Ended

Veerle Donné

Bestuurder · since 20 novembre 1998

Ended

Juan Pinazo Robles

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates30/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/10/2006
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/10/2005
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/11/2003
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 202421 k €↓
2023
Annual accounts 2023547,2 k €↑
2022
Annual accounts 2022-75,8 k €↑
2021
Annual accounts 2021-87 k €↓
2020
Annual accounts 2020-26,6 k €↓
2019
Annual accounts 20197,9 k €↑
2018
Annual accounts 20182,1 k €↓
2017
Annual accounts 20175 k €↓
2016
Annual accounts 20168,4 k €↓
2015
Annual accounts 201550,2 k €↓
2014
Annual accounts 201461,8 k €↓
2013
Annual accounts 201379,6 k €↑
2012
Annual accounts 201225,4 k €↓
2011
Annual accounts 201147,3 k €↑
2010
Annual accounts 2010-27 k €↓
2009
Annual accounts 2009-9,7 k €↓
2008
Annual accounts 2008804,1 €↑
2007
Annual accounts 2007-1,9 k €↓
2006
Annual accounts 200663,3 k €
20/11/1998
IncorporationPrivate limited company

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

MARNICO

Overview

What does MARNICO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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