MARPA ET FILS
0465.712.440 · rovalta.com · 26/09/2026
NORMAL SITUATION
MARPA ET FILS
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result10,1 k €+159,4 %over 1 year
Gross margin102,6 k €+44,4 %over 1 year
Equity24,9 k €+68,0 %over 1 year
Workforce3,3 ETP+13,8 %over 1 year
Overview
Identity
Source · BCE/KBOMARPA ET FILS is a company registered in Belgium. It employs on average 3,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0465.712.440
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 3,3 ETP
Joint committees (1)
- 302
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 102,6 k € | +44.4% | 71 k € | -43.5% | 125,8 k € | -8.0% | 136,7 k € | +10.5% | 123,8 k € |
| EBITDA | 23,2 k € | +1114% | -2,3 k € | -118% | 13 k € | -33.4% | 19,5 k € | +457% | 3,5 k € |
| Operating result | 14,6 k € | +231% | -11,1 k € | -367% | 4,2 k € | -56.1% | 9,5 k € | +229% | -7,3 k € |
| Net result | 10,1 k € | +159% | -17 k € | -232% | 12,9 k € | +39.2% | 9,3 k € | +7197% | 127 € |
| Balance sheet | |||||||||
| Equity | 24,9 k € | +68.0% | 14,8 k € | -53.4% | 31,8 k € | +68.1% | 18,9 k € | +95.8% | 9,7 k € |
| Total assets | 63,3 k € | +0.4% | 63 k € | -16.1% | 75,1 k € | +5.5% | 71,2 k € | -17.5% | 86,3 k € |
| Cash | 12,9 k € | +53.1% | 8,4 k € | -37.5% | 13,4 k € | +60.5% | 8,4 k € | +260% | 2,3 k € |
| Debts | 38,3 k € | -20.4% | 48,2 k € | +11.3% | 43,3 k € | -17.2% | 52,2 k € | -31.8% | 76,6 k € |
| Other | |||||||||
| Workforce | 3,3 ETP | +13.8% | 2,9 ETP | -3.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20151 active
Last known composition, from the accounts closed on 31/12/2015, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
PATRICK CASSOTH
ActiveFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2022 | 29/09/2021 | 19/05/2020 | 06/06/2019 | 06/07/2018 | 30/05/2017 |
| General meeting | 02/07/2022 | 13/09/2021 | 04/05/2020 | 03/05/2019 | 05/05/2018 | 05/05/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 02/07/2022 | 26/07/2022 | French | |
| Abridged model | 31/12/2020 | 13/09/2021 | 29/09/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 19/05/2020 | French | |
| Abridged model | 31/12/2018 | 03/05/2019 | 06/06/2019 | French | |
| Abridged model | 31/12/2017 | 05/05/2018 | 06/07/2018 | French | |
| Abridged model | 31/12/2016 | 05/05/2017 | 30/05/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 01/06/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 26/06/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 24/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/05/2013 | 24/06/2013 | French | |
| Abridged model | 31/12/2011 | 04/05/2012 | 08/06/2012 | French | |
| Abridged model | 31/12/2010 | 06/05/2011 | 12/05/2011 | French | |
| Abridged model | 31/12/2009 | 29/03/2010 | 30/03/2010 | French | |
| Abridged model | 31/12/2008 | 24/06/2009 | 26/07/2009 | French | |
| Abridged model | 31/12/2007 | 25/06/2008 | 24/07/2008 | French | |
| Abridged model | 31/12/2006 | 26/06/2007 | 17/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20151 active
Last known composition, from the accounts closed on 31/12/2015, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
PATRICK CASSOTH
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202110,1 k €↑
- 2020Annual accounts 2020-17 k €↓
- 2019Annual accounts 201912,9 k €↑
- 2018Annual accounts 20189,3 k €↑
- 2017Annual accounts 2017127 €↑
- 2016Annual accounts 2016-10,2 k €↑
- 2015Annual accounts 2015-11,1 k €↓
- 2014Annual accounts 201415,9 k €↑
- 2013Annual accounts 201315,2 k €↑
- 2012Annual accounts 20127,3 k €↑
- 2011Annual accounts 20114,7 k €↓
- 2010Annual accounts 201019,4 k €↑
- 2009Annual accounts 200913,8 k €↑
- 2008Annual accounts 2008799 €