NORMAL SITUATION

LUYTEN MARC

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Financial year 2022 · closed on 31/12/2022

Net result

13,7 k €

-74.3% YoY

Gross margin

22,3 k €

-70.5% YoY

Equity

330,3 k €

+4.3% YoY

Company — Normal situation.

What does LUYTEN MARC do?

LUYTEN MARC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.050.984

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	22,3 k €	-70.5%	75,5 k €	+17.2%	64,4 k €	-7.9%	70 k €	+21.6%	57,5 k €	-26.8%	78,6 k €	+20.3%	65,3 k €	-41.6%	111,7 k €	-3.1%	115,2 k €	+30.1%	88,6 k €	-0.2%	88,8 k €	+57.5%	56,4 k €	-1.9%	57,5 k €	+4.2%	55,1 k €	+0.7%	54,8 k €	-21.0%	69,3 k €	-7.0%	74,6 k €
EBITDA	21,6 k €	-71.3%	75,4 k €	+20.0%	62,8 k €	-8.2%	68,4 k €	+22.0%	56,1 k €	-26.9%	76,7 k €	+21.1%	63,4 k €	-42.1%	109,5 k €	-3.1%	113 k €	+33.1%	84,9 k €	+2.5%	82,9 k €	+53.8%	53,9 k €	+2.9%	52,4 k €	-1.4%	53,1 k €	+1.5%	52,4 k €	-19.9%	65,4 k €	-10.1%	72,7 k €
Operating result	21,6 k €	-71.2%	75 k €	+20.1%	62,4 k €	+8.9%	57,3 k €	+27.4%	45 k €	-10.1%	50,1 k €	+36.4%	36,7 k €	-55.2%	82 k €	-14.5%	95,8 k €	+49.5%	64,1 k €	+2.2%	62,7 k €	+149%	25,2 k €	+1.6%	24,8 k €	-11.6%	28 k €	+1.4%	27,7 k €	-37.7%	44,4 k €	-27.7%	61,4 k €
Net result	13,7 k €	-74.3%	53,1 k €	-15.7%	63 k €	+20.3%	52,4 k €	+28.0%	40,9 k €	+17.2%	34,9 k €	+26.1%	27,7 k €	-49.6%	54,9 k €	-15.4%	64,9 k €	+41.3%	45,9 k €	+16.2%	39,5 k €	+207%	12,9 k €	+134%	5,5 k €	-62.8%	14,8 k €	-23.9%	19,4 k €	-33.0%	29 k €	-30.7%	41,8 k €
Balance sheet
Equity	330,3 k €	+4.3%	316,6 k €	-0.5%	318,2 k €	+24.7%	255,2 k €	+25.8%	202,8 k €	+25.3%	161,9 k €	+27.5%	127 k €	+27.8%	99,4 k €	+123%	44,5 k €	+2.0%	43,6 k €	-1.4%	44,2 k €	+0.2%	44,2 k €	+0.1%	44,1 k €	+1.5%	43,5 k €	+0.2%	43,4 k €	+0.2%	43,3 k €	+2.5%	42,3 k €
Total assets	346,6 k €	-15.4%	409,6 k €	+19.7%	342,2 k €	+25.4%	272,9 k €	+18.6%	230 k €	+10.7%	207,9 k €	-15.5%	245,9 k €	+15.3%	213,3 k €	+45.5%	146,6 k €	+21.4%	120,8 k €	+34.4%	89,9 k €	-24.2%	118,6 k €	-20.9%	150 k €	+47.1%	102 k €	-21.6%	130 k €	+12.4%	115,6 k €	+28.6%	89,9 k €
Cash	22,4 k €	-62.0%	58,8 k €	+210%	19 k €	+36.2%	13,9 k €	-21.6%	17,8 k €	+12.8%	15,7 k €	+1141%	1,3 k €	0.0%	1,3 k €	+375%	267,2 €	+0.7%	265,3 €	+0.9%	262,9 €	+1.1%	260,2 €	+2.7%	253,4 €	0.0%	253,4 €	+1.9%	248,7 €	-98.8%	19,9 k €	-9.3%	22 k €
Debts	16,3 k €	-82.5%	93 k €	+288%	24 k €	+35.6%	17,7 k €	-35.0%	27,2 k €	-39.4%	44,9 k €	-62.2%	118,8 k €	+4.3%	113,9 k €	+11.6%	102,1 k €	+32.3%	77,2 k €	+69.1%	45,6 k €	-38.7%	74,4 k €	-29.7%	105,8 k €	+80.9%	58,5 k €	-32.5%	86,6 k €	+19.8%	72,3 k €	+51.8%	47,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 4 ended

Active mandates

Davy Luyten

Director

Active

Marc Luyten

Director

Active

Ended mandates

Davy Luyten

Manager · since 25 octobre 2006

Ended

Davy Luyten

Manager

Ended

Irene Van Camp

Manager · until 25 octobre 2006

Ended

Marc Luyten

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/05/2023	28/06/2022	28/07/2021	29/07/2020	31/07/2019	26/07/2018
General meeting	03/02/2023	24/06/2022	30/06/2021	30/06/2020	27/06/2019	28/06/2018
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	03/02/2023	24/05/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	28/06/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	28/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	27/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	28/06/2018	26/07/2018	Dutch	PDF
Micro model	31/12/2016	29/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	29/06/2006	17/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	08/07/2005	Dutch	PDF
Abridged model	31/12/2003	24/06/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	26/06/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	27/06/2002	04/07/2002	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 31/12/2022 · 2 active · 4 ended

Active mandates

Davy Luyten

Director

Active

Marc Luyten

Director

Active

Ended mandates

Davy Luyten

Manager · since 25 octobre 2006

Ended

Davy Luyten

Manager

Ended

Irene Van Camp

Manager · until 25 octobre 2006

Ended

Marc Luyten

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 202213,7 k €↓
2021
Annual accounts 202153,1 k €↓
2020
Annual accounts 202063 k €↑
2019
Annual accounts 201952,4 k €↑
2018
Annual accounts 201840,9 k €↑
2017
Annual accounts 201734,9 k €↑
2016
Annual accounts 201627,7 k €↓
2015
Annual accounts 201554,9 k €↓
2014
Annual accounts 201464,9 k €↑
2013
Annual accounts 201345,9 k €↑
2012
Annual accounts 201239,5 k €↑
2011
Annual accounts 201112,9 k €↑
2010
Annual accounts 20105,5 k €↓
2009
Annual accounts 200914,8 k €↓
2008
Annual accounts 200819,4 k €↓
2007
Annual accounts 200729 k €↓
2006
Annual accounts 200641,8 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

LUYTEN MARC

Overview

What does LUYTEN MARC 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline