MARC LEURS
0469.933.029 · rovalta.com · 24/09/2026
NORMAL SITUATION
MARC LEURS
Financial year 2021 · closed on 31/12/2021
Net result
172,3 k €
+156.1% YoY
Gross margin
294,2 k €
+83.1% YoY
Equity
357,1 k €
+93.2% YoY
Company — Normal situation.
Overview
What does MARC LEURS do?
MARC LEURS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0469.933.029
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2021
Joint committees (2)
- 100
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 294,2 k € | +83.1% | 160,6 k € | +6.6% | 150,7 k € | +30.1% | 115,8 k € | -22.9% | 150,2 k € | +11.2% | 135,1 k € | -16.3% | 161,4 k € | +12.8% | 143,2 k € | -18.8% | 176,3 k € | +12.7% | 156,4 k € | +4.7% | 149,3 k € | +8.9% | 137,1 k € | -13.3% | 158,2 k € | +52.2% | 103,9 k € | -32.2% | 153,4 k € | +2.1% | 150,2 k € |
| EBITDA | 262,5 k € | +143% | 108 k € | +9.2% | 98,9 k € | +49.5% | 66,1 k € | -31.3% | 96,2 k € | +15.3% | 83,5 k € | -22.7% | 108 k € | +15.9% | 93,2 k € | +74.7% | 53,3 k € | -12.1% | 60,6 k € | -23.1% | 78,8 k € | +9.3% | 72,1 k € | +5.2% | 68,5 k € | +118% | 31,4 k € | -60.2% | 78,9 k € | -6.8% | 84,7 k € |
| Operating result | 252,3 k € | +157% | 98,1 k € | +11.6% | 87,8 k € | +66.0% | 52,9 k € | -37.4% | 84,5 k € | +17.1% | 72,2 k € | -24.6% | 95,7 k € | +17.0% | 81,8 k € | +95.1% | 41,9 k € | -21.0% | 53 k € | +10.1% | 48,2 k € | +14.4% | 42,1 k € | -18.5% | 51,7 k € | +264% | 14,2 k € | -76.5% | 60,3 k € | -9.2% | 66,4 k € |
| Net result | 172,3 k € | +156% | 67,3 k € | -0.4% | 67,5 k € | +73.9% | 38,8 k € | -32.6% | 57,6 k € | -7.6% | 62,4 k € | -22.6% | 80,6 k € | +39.7% | 57,7 k € | +71.4% | 33,7 k € | +9.1% | 30,9 k € | -12.1% | 35,1 k € | -2.0% | 35,8 k € | -4.1% | 37,3 k € | +240% | 11 k € | -73.5% | 41,5 k € | -15.5% | 49,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 357,1 k € | +93.2% | 184,8 k € | +57.2% | 117,5 k € | +9.1% | 107,7 k € | -29.4% | 152,5 k € | +60.7% | 94,9 k € | +0.4% | 94,5 k € | -25.4% | 126,7 k € | +83.7% | 69 k € | +95.4% | 35,3 k € | -52.6% | 74,4 k € | -70.1% | 249,3 k € | +16.8% | 213,5 k € | +21.2% | 176,2 k € | +6.6% | 165,2 k € | +33.6% | 123,7 k € |
| Total assets | 368,3 k € | +47.1% | 250,4 k € | -20.5% | 315 k € | +28.0% | 246 k € | -9.5% | 271,9 k € | -8.8% | 298,1 k € | -11.7% | 337,6 k € | +32.1% | 255,6 k € | +26.8% | 201,5 k € | +10.2% | 182,9 k € | -8.9% | 200,8 k € | -35.7% | 312,4 k € | +6.7% | 292,9 k € | +17.8% | 248,7 k € | +27.8% | 194,7 k € | +35.3% | 143,9 k € |
| Cash | 335,4 k € | +1040% | 29,4 k € | +35.3% | 21,8 k € | -5.7% | 23,1 k € | -41.7% | 39,6 k € | +103% | 19,5 k € | -30.1% | 27,9 k € | +44.3% | 19,3 k € | +18.3% | 16,3 k € | -62.6% | 43,6 k € | +507% | 7,2 k € | -26.2% | 9,7 k € | -88.4% | 84,1 k € | +163% | 32 k € | +88.9% | 17 k € | +66.8% | 10,2 k € |
| Debts | 11,2 k € | -82.8% | 65,1 k € | -67.0% | 197,4 k € | +43.1% | 138 k € | +16.1% | 118,9 k € | -41.0% | 201,4 k € | -17.1% | 243 k € | +88.7% | 128,7 k € | -2.8% | 132,5 k € | -10.0% | 147,3 k € | +18.1% | 124,7 k € | +97.7% | 63,1 k € | -16.2% | 75,3 k € | +6.5% | 70,7 k € | +140% | 29,5 k € | +45.9% | 20,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,9 ETP | -10.0% | 1,0 ETP | -41.2% | 1,7 ETP | 0.0% | 1,7 ETP | +13.3% | 1,5 ETP | 0.0% | 1,5 ETP | -28.6% | 2,1 ETP | +16.7% | 1,8 ETP | -10.0% | 2,0 ETP | 0.0% | 2,0 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 5 ended
Active mandates
Marc Leopold Leurs
ActiveEnded mandates
Marc Leopold Leurs
EndedMarc Leurs
EndedMarc Leopold Leurs
EndedMarc Leopold Leurs
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 12/07/2022 | 16/07/2021 | 31/07/2020 | 19/07/2019 | 13/07/2018 | 20/07/2017 |
| General meeting | 18/06/2022 | 18/06/2021 | 18/06/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 18/06/2022 | 12/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 16/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 18/06/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/06/2019 | 19/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/06/2018 | 13/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 15/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 02/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 03/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 12/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/06/2006 | 27/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 16/06/2005 | 15/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 17/06/2004 | 12/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 19/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/06/2002 | 04/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 21/06/2001 | 31/07/2001 | 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 31/12/2021 · 1 active · 5 ended
Active mandates
Marc Leopold Leurs
ActiveEnded mandates
Marc Leopold Leurs
EndedMarc Leurs
EndedMarc Leopold Leurs
EndedMarc Leopold Leurs
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021172,3 k €↑
- 2020Annual accounts 202067,3 k €↓
- 2019Annual accounts 201967,5 k €↑
- 2018Annual accounts 201838,8 k €↓
- 2017Annual accounts 201757,6 k €↓
- 2016Annual accounts 201662,4 k €↓
- 2015Annual accounts 201580,6 k €↑
- 2014Annual accounts 201457,7 k €↑
- 2013Annual accounts 201333,7 k €↑
- 2012Annual accounts 201230,9 k €↓
- 2011Annual accounts 201135,1 k €↓
- 2010Annual accounts 201035,8 k €↓
- 2009Annual accounts 200937,3 k €↑
- 2008Annual accounts 200811 k €↓
- 2007Annual accounts 200741,5 k €↓
- 2006Annual accounts 200649,1 k €