NORMAL SITUATION

MARCODIA'S

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Financial year 2024 · closed on 17/07/2024

Net result

-7,8 k €

-14.5% YoY

Gross margin

-7,8 k €

-24.7% YoY

Equity

-22,4 k €

-53.6% YoY

Company — Normal situation.

What does MARCODIA'S do?

MARCODIA'S is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.755.432

Legal form

Private company with limited liability

Contributed capital

430 000,00 €

Latest accounts

17/07/2024

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-7,8 k €	-24.7%	-6,3 k €	-20.6%	-5,2 k €	-6.2%	-4,9 k €	-113%	39,1 k €	-0.1%	39,1 k €	-11.2%	44,1 k €	-75.3%	178,8 k €	+2.1%	175,2 k €	+34.8%	130 k €	+9.1%	119,1 k €	+5.8%	112,5 k €	+74.3%	64,6 k €	+0.9%	64 k €	-0.2%	64,1 k €	+0.5%	63,8 k €	-14.5%	74,6 k €
EBITDA	-7,8 k €	-15.7%	-6,8 k €	+19.3%	-8,4 k €	+12.2%	-9,6 k €	-46787%	20,5 €	+100%	-19,8 k €	-160%	33,1 k €	-66.2%	97,9 k €	-19.1%	121 k €	+32.1%	91,6 k €	-1.5%	92,9 k €	+6.2%	87,5 k €	+123%	39,3 k €	+0.2%	39,2 k €	-2.5%	40,2 k €	-9.3%	44,4 k €	-23.1%	57,7 k €
Operating result	-7,8 k €	-15.7%	-6,8 k €	+19.3%	-8,4 k €	+22.4%	-10,8 k €	-636%	-1,5 k €	+93.5%	-22,7 k €	-175%	30 k €	+149%	-61 k €	-270%	35,9 k €	+418%	6,9 k €	-13.1%	8 k €	+370%	-3 k €	+94.1%	-49,7 k €	+2.1%	-50,8 k €	-16.7%	-43,5 k €	-74.3%	-25 k €	-135%	-10,6 k €
Net result	-7,8 k €	-14.5%	-6,8 k €	+20.0%	-8,5 k €	+21.2%	-10,8 k €	-407%	-2,1 k €	+90.7%	-22,9 k €	-173%	31,4 k €	+151%	-61,9 k €	-306%	30,1 k €	+954%	2,9 k €	+36.1%	2,1 k €	+119%	-10,8 k €	+81.8%	-59,3 k €	+4.4%	-62 k €	-8.7%	-57,1 k €	-96.5%	-29 k €	-10.9%	-26,2 k €
Balance sheet
Equity	-22,4 k €	-53.6%	-14,6 k €	-88.2%	-7,7 k €	-1075%	793,6 €	+361%	172 €	-92.5%	2,3 k €	-90.8%	25,2 k €	+507%	-6,2 k €	-111%	55,7 k €	+118%	25,6 k €	+12.6%	22,7 k €	+10.2%	20,6 k €	-34.4%	31,4 k €	-65.3%	90,7 k €	-40.6%	152,8 k €	-27.2%	209,8 k €	-12.2%	238,9 k €
Total assets	294,7 €	-61.2%	760,4 €	-78.0%	3,5 k €	-3.9%	3,6 k €	-77.8%	16,2 k €	-26.0%	21,9 k €	-50.3%	44 k €	-23.6%	57,6 k €	-67.6%	178 k €	-31.5%	259,9 k €	-31.8%	380,8 k €	-14.7%	446,7 k €	-11.9%	507,1 k €	-13.8%	588,4 k €	-8.0%	639,3 k €	+3.6%	616,9 k €	+3.1%	598,2 k €
Cash	294,7 €	+146%	119,8 €	-95.7%	2,8 k €	+851%	296,5 €	-89.1%	2,7 k €	-62.9%	7,3 k €	-59.0%	17,9 k €	-11.3%	20,1 k €	+169%	7,5 k €	+14.5%	6,5 k €	-85.5%	45 k €	+10.4%	40,7 k €	+71.0%	23,8 k €	+265%	6,5 k €	-35.5%	10,1 k €	+18.4%	8,6 k €	-82.6%	49 k €
Debts	22,7 k €	+47.9%	15,3 k €	+36.8%	11,2 k €	+299%	2,8 k €	-82.5%	16 k €	-18.1%	19,6 k €	+4.0%	18,8 k €	-51.5%	38,8 k €	-68.3%	122,4 k €	-47.8%	234,3 k €	-34.6%	358,1 k €	-15.9%	426 k €	-10.4%	475,6 k €	-4.4%	497,7 k €	+2.3%	486,5 k €	+19.5%	407 k €	+13.3%	359,4 k €
Other
Workforce	–		–		–		–		–		–		1,1 ETP	-42.1%	1,9 ETP	-24.0%	2,5 ETP	+56.2%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	+22.2%	0,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Peter FETS

Director · since 11 septembre 2000

Active

Ended mandates

Peter FETS

Manager · since 11 septembre 2000

Ended

Peter FETS

Manager

Ended

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	17/07/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/08/2024	13/05/2024	10/08/2023	28/09/2022	29/07/2021	10/06/2020
General meeting	17/07/2024	29/04/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	17/07/2024	17/07/2024	20/08/2024	Dutch	PDF
Micro model	31/12/2023	29/04/2024	13/05/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	10/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	28/09/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	10/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	07/06/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	26/10/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	15/06/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	03/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	19/08/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	03/07/2002	Dutch	PDF

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.

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 31/12/2023 · 1 active · 2 ended

Active mandates

Peter FETS

Director · since 11 septembre 2000

Active

Ended mandates

Peter FETS

Manager · since 11 septembre 2000

Ended

Peter FETS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-7,8 k €↓
2024
Name changeMARCODIA'S in vereffening
2023
Annual accounts 2023-6,8 k €↑
2022
Annual accounts 2022-8,5 k €↑
2021
Annual accounts 2021-10,8 k €↓
2021
Name changeMARCODIA'S
2018
Annual accounts 2018-2,1 k €↑
2017
Annual accounts 2017-22,9 k €↓
2016
Annual accounts 201631,4 k €↑
2015
Annual accounts 2015-61,9 k €↓
2014
Annual accounts 201430,1 k €↑
2013
Annual accounts 20132,9 k €↑
2012
Annual accounts 20122,1 k €↑
2011
Annual accounts 2011-10,8 k €↑
2010
Annual accounts 2010-59,3 k €↑
2009
Annual accounts 2009-62 k €↓
2008
Annual accounts 2008-57,1 k €↓
2007
Annual accounts 2007-29 k €↓
2006
Annual accounts 2006-26,2 k €

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

MARCODIA'S

Overview

What does MARCODIA'S do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline