MARCOLI
0468.871.868 · rovalta.com · 23/09/2026
NORMAL SITUATION
MARCOLI
Financial year 2023 · closed on 30/06/2023
Net result
706,9 k €
+136.2% YoY
Gross margin
662,6 k €
+2397.6% YoY
Equity
4,5 M €
+3.1% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does MARCOLI do?
MARCOLI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0468.871.868
Legal form
Private company with limited liability
Contributed capital
1 313 000,02 €
Latest accounts
30/06/2023
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 662,6 k € | +2398% | 26,5 k € | -87.7% | 216 k € | -4.1% | 225,3 k € | +106% | 109,4 k € | +58.0% | 69,2 k € | +168% | 25,8 k € | +232% | -19,5 k € | -140% | 48,5 k € | +237% | -35,4 k € | -143% | 81,7 k € | -18.7% | 100,5 k € | +34.2% | 74,9 k € | -11.9% | 85 k € | -47.0% | 160,4 k € |
| EBITDA | 661,3 k € | +2494% | 25,5 k € | -87.9% | 211,1 k € | -5.4% | 223 k € | +109% | 106,9 k € | +61.6% | 66,1 k € | +177% | 23,9 k € | +206% | -22,4 k € | -151% | 44,1 k € | -46.7% | 82,7 k € | +7.0% | 77,3 k € | -13.4% | 89,2 k € | +331% | -38,6 k € | -146% | 83,1 k € | -46.8% | 156,1 k € |
| Operating result | 661,3 k € | +4050% | 15,9 k € | -91.9% | 196,2 k € | -6.0% | 208,8 k € | +138% | 87,8 k € | +91.7% | 45,8 k € | +952% | -5,4 k € | +90.4% | -56 k € | -701% | 9,3 k € | -79.2% | 44,8 k € | +22.8% | 36,5 k € | -9.9% | 40,5 k € | +148% | -84,3 k € | -339% | 35,4 k € | -45.7% | 65,1 k € |
| Net result | 706,9 k € | +136% | 299,3 k € | -2.3% | 306,3 k € | -5.8% | 325,2 k € | -9.4% | 359,1 k € | -51.0% | 732,8 k € | +90.8% | 384,1 k € | +554% | -84,7 k € | -689% | -10,7 k € | -143% | 25 k € | +50.5% | 16,6 k € | -10.3% | 18,5 k € | +119% | -96,1 k € | -1694% | 6 k € | -49.9% | 12 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 4,5 M € | +3.1% | 4,4 M € | +27.6% | 3,4 M € | +9.8% | 3,1 M € | +11.6% | 2,8 M € | +14.6% | 2,5 M € | +42.6% | 1,7 M € | +28.7% | 1,3 M € | +990% | 122,8 k € | -24.9% | 163,5 k € | +18.1% | 138,5 k € | +13.6% | 121,9 k € | +17.9% | 103,4 k € | +588% | 15 k € | -50.6% | 30,4 k € |
| Total assets | 4,9 M € | -10.6% | 5,5 M € | -0.3% | 5,5 M € | +23.1% | 4,5 M € | +1.3% | 4,4 M € | +2.4% | 4,3 M € | -3.1% | 4,5 M € | +45.8% | 3,1 M € | +551% | 469,5 k € | -13.2% | 540,9 k € | -18.8% | 666,1 k € | -1.8% | 678 k € | -0.9% | 684,3 k € | +27.9% | 535 k € | -12.7% | 612,5 k € |
| Cash | 69,2 k € | -2.5% | 71 k € | -68.0% | 221,6 k € | -27.7% | 306,4 k € | +137% | 129,4 k € | +71.6% | 75,4 k € | +126% | 33,4 k € | +215% | 10,6 k € | +114% | 4,9 k € | -79.4% | 24 k € | -72.5% | 87,4 k € | +25.6% | 69,6 k € | +209% | 22,5 k € | -28.9% | 31,7 k € | +112% | 14,9 k € |
| Debts | 230,4 k € | -78.1% | 1,1 M € | -48.7% | 2 M € | +54.4% | 1,3 M € | -16.3% | 1,6 M € | -13.2% | 1,8 M € | -32.2% | 2,7 M € | +56.5% | 1,7 M € | +397% | 346,3 k € | -8.2% | 377,3 k € | -7.2% | 406,5 k € | -6.2% | 433,3 k € | -7.3% | 467,3 k € | -9.8% | 517,9 k € | -10.7% | 580 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 6 ended
Active mandates
Active
Ended mandates
Nathalie Degrieck
EndedNathalie Degrieck
EndedMarc Verhofsté
EndedMarc VERHOFSTÉ
EndedFinancials
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 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/01/2024 | 31/01/2023 | 27/01/2022 | 29/01/2021 | 10/01/2020 | 28/12/2018 |
| General meeting | 14/12/2023 | 31/12/2022 | 26/01/2022 | 26/01/2021 | 12/12/2019 | 13/12/2018 |
| 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 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 14/12/2023 | 04/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 31/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 26/01/2022 | 27/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 26/01/2021 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 12/12/2019 | 10/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 13/12/2018 | 28/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 28/12/2017 | 26/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 08/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 10/12/2015 | 29/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 11/12/2014 | 27/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 12/12/2013 | 03/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 13/12/2012 | 21/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 08/12/2011 | 15/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 09/12/2010 | 24/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 10/12/2009 | 12/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 11/12/2008 | 30/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 28/12/2007 | 25/01/2008 | Dutch | |
| Abridged model | 30/09/2005 | 09/03/2006 | 28/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 10/03/2005 | 31/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 11/03/2004 | 23/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 13/03/2003 | 24/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 14/03/2002 | 22/03/2002 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 6 ended
Active mandates
Active
Ended mandates
Nathalie Degrieck
EndedNathalie Degrieck
EndedMarc Verhofsté
EndedMarc VERHOFSTÉ
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023706,9 k €↑
- 2022Annual accounts 2022299,3 k €↓
- 2019Annual accounts 2019306,3 k €↓
- 2018Annual accounts 2018325,2 k €↓
- 2017Annual accounts 2017359,1 k €↓
- 2016Annual accounts 2016732,8 k €↑
- 2015Annual accounts 2015384,1 k €↑
- 2014Annual accounts 2014-84,7 k €↓
- 2013Annual accounts 2013-10,7 k €↓
- 2012Annual accounts 201225 k €↑
- 2011Annual accounts 201116,6 k €↓
- 2010Annual accounts 201018,5 k €↑
- 2009Annual accounts 2009-96,1 k €↓
- 2008Annual accounts 20086 k €↓
- 2007Annual accounts 200712 k €