ACTIVE

TIMMERMAN MARC

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Financial year 2024 · closed on 31/12/2024

Net result

29,7 k €

+103.3% YoY

Gross margin

72,2 k €

-8.5% YoY

Equity

245,1 k €

+13.8% YoY

What does TIMMERMAN MARC do?

TIMMERMAN MARC is a Private limited company incorporated in 1999. Its registered office is in Lokeren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.007.092

Incorporation

06/10/1999

Legal form

Private limited company

Registered office

Spelonckvaart 98
9180 Lokeren · FlandreSee on map

Contributed capital

73 507,99 €

Latest accounts

31/12/2024

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ 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	72,2 k €	-8.5%	78,9 k €	+77.1%	44,6 k €	+49.3%	29,8 k €	-61.1%	76,6 k €	+16.9%	65,5 k €	+17.2%	55,9 k €	-21.5%	71,3 k €	-4.9%	74,9 k €	+979%	-8,5 k €	-117%	49 k €	-48.6%	95,4 k €	-37.4%	152,3 k €	+295%	38,6 k €	-14.2%	45 k €	+99.3%	22,6 k €	-58.3%	54,1 k €	-29.2%	76,4 k €	+17.0%	65,3 k €
EBITDA	67,3 k €	+11.2%	60,5 k €	+63.8%	36,9 k €	+131%	16 k €	-77.8%	72,1 k €	+24.8%	57,8 k €	+15.0%	50,2 k €	-23.8%	66 k €	-1.0%	66,6 k €	+544%	-15 k €	-132%	46,4 k €	-44.9%	84,2 k €	-41.2%	143,2 k €	+336%	32,8 k €	-20.0%	41,1 k €	+99.5%	20,6 k €	-61.0%	52,8 k €	-29.6%	74,9 k €	+16.8%	64,2 k €
Operating result	51,8 k €	+15.7%	44,8 k €	+96.2%	22,8 k €	+550%	3,5 k €	-92.0%	44 k €	+54.0%	28,6 k €	+36.3%	21 k €	-36.8%	33,2 k €	-9.0%	36,5 k €	+225%	-29,2 k €	-200%	29,2 k €	-57.7%	68,9 k €	-46.2%	128,1 k €	+447%	23,4 k €	-26.5%	31,9 k €	+614%	-6,2 k €	-124%	25,5 k €	-34.1%	38,8 k €	-32.1%	57 k €
Net result	29,7 k €	+103%	14,6 k €	+14.9%	12,7 k €	-59.6%	31,5 k €	+9.6%	28,7 k €	+337%	6,6 k €	-36.3%	10,3 k €	-40.8%	17,5 k €	-32.8%	26 k €	+167%	-38,5 k €	-611%	7,5 k €	-82.2%	42,4 k €	-10.2%	47,2 k €	+851%	5 k €	-74.7%	19,6 k €	+201%	-19,3 k €	-323%	8,7 k €	-64.7%	24,5 k €	-41.1%	41,6 k €
Balance sheet
Equity	245,1 k €	+13.8%	215,4 k €	-44.9%	390,6 k €	+3.4%	377,9 k €	+9.1%	346,4 k €	+9.0%	317,7 k €	+2.1%	311,2 k €	+3.4%	300,8 k €	+6.2%	283,4 k €	+10.1%	257,4 k €	-13.0%	295,9 k €	+133%	127,3 k €	-51.8%	263,9 k €	+21.8%	216,7 k €	+2.3%	211,7 k €	+10.2%	192,1 k €	-9.1%	211,5 k €	+4.3%	202,8 k €	+13.7%	178,3 k €
Total assets	395,5 k €	+2.9%	384,5 k €	-25.0%	512,3 k €	+20.2%	426,1 k €	+10.4%	385,9 k €	-2.2%	394,7 k €	-10.9%	443 k €	-1.1%	447,8 k €	-3.0%	461,8 k €	+36.9%	337,4 k €	-10.9%	378,6 k €	+4.5%	362,2 k €	-15.7%	429,4 k €	+1.4%	423,4 k €	+3.7%	408,1 k €	+7.8%	378,8 k €	-12.8%	434,1 k €	-10.3%	484,1 k €	+93.7%	250 k €
Cash	28,3 k €	+157%	11 k €	-23.5%	14,4 k €	-86.2%	104,5 k €	+425%	19,9 k €	+1012%	1,8 k €	-39.9%	3 k €	-94.3%	52 k €	+112%	24,5 k €	-12.7%	28,1 k €	+82.7%	15,4 k €	+9.0%	14,1 k €	+702%	1,8 k €	+41.1%	1,2 k €	-69.3%	4,1 k €	-92.6%	55,2 k €	+23.1%	44,9 k €	-27.1%	61,6 k €	-44.2%	110,4 k €
Debts	150,3 k €	-10.4%	167,7 k €	+40.2%	119,6 k €	+161%	45,8 k €	+16.2%	39,4 k €	-48.8%	77 k €	-41.6%	131,8 k €	-10.3%	146,9 k €	-15.6%	174 k €	+121%	78,8 k €	-3.3%	81,5 k €	-64.9%	232 k €	+42.4%	163 k €	-19.7%	203 k €	+32.8%	152,9 k €	-17.7%	185,8 k €	-16.4%	222,3 k €	-21.0%	281,3 k €	+294%	71,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Marc Timmerman

Director

Active

Ended mandates

Marc Timmerman

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TimmerHaus● Active	0838.972.497
Timmer-Hus● Active	1008.846.421

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/09/2025	29/07/2024	07/11/2023	08/12/2022	07/07/2021	03/07/2020
General meeting	19/04/2025	29/06/2024	30/06/2023	30/06/2022	18/06/2021	19/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/04/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	29/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	07/11/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	08/12/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	07/07/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	03/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	16/03/2020	Dutch	PDF
Micro model	31/12/2017	15/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	22/09/2017	04/10/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/02/2014	10/02/2014	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 ended

Active mandates

Marc Timmerman

Director

Active

Ended mandates

Marc Timmerman

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office11/10/2024
Zetel (zetelverplaatsing)
PDF
Mandates12/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/04/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Capital / shares10/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares22/01/2007
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202429,7 k €↑
2023
Annual accounts 202314,6 k €↑
2022
Annual accounts 202212,7 k €↓
2021
Annual accounts 202131,5 k €↑
2020
Annual accounts 202028,7 k €↑
2019
Annual accounts 20196,6 k €↓
2018
Annual accounts 201810,3 k €↓
2017
Annual accounts 201717,5 k €↓
2016
Annual accounts 201626 k €↑
2015
Annual accounts 2015-38,5 k €↓
2014
Annual accounts 20147,5 k €↓
2013
Annual accounts 201342,4 k €↓
2012
Annual accounts 201247,2 k €↑
2011
Annual accounts 20115 k €↓
2010
Annual accounts 201019,6 k €↑
2009
Annual accounts 2009-19,3 k €↓
2008
Annual accounts 20088,7 k €↓
2007
Annual accounts 200724,5 k €↓
2006
Annual accounts 200641,6 k €
06/10/1999
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

TIMMERMAN MARC

Overview

What does TIMMERMAN MARC 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