NORMAL SITUATION

MARNIK DECLERCQ

Financial year 2024 · closed on 30/11/2024
Net result
450,5 k €
+1134.5% YoY
Gross margin
638,5 k €
+2008.1% YoY
Equity
351,1 k €
+453.3% YoY

Company — Normal situation.

Strike-off: 08 août 2026

What does MARNIK DECLERCQ do?

MARNIK DECLERCQ is a Private limited company incorporated in 2000.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.344.459
Incorporation
24/11/2000
Legal form
Private limited company
Contributed capital
42 465,55 €
Latest accounts
30/11/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin638,5 k €-33,5 k €-19,6 k €-17,5 k €45,9 k €20,1 k €35,8 k €40,2 k €21,8 k €82,3 k €66,4 k €38,2 k €68,6 k €35,6 k €73,5 k €65,8 k €140 k €122,3 k €
EBITDA632,7 k €-41,1 k €-23,1 k €-20,9 k €41,4 k €9,1 k €31,9 k €35,8 k €18 k €54,1 k €33,1 k €22,6 k €65 k €32,5 k €69,5 k €61,5 k €135,2 k €119,5 k €
Operating result632,7 k €-42,7 k €-24,7 k €-36,8 k €16,2 k €-16,4 k €7,1 k €11 k €-6,8 k €28,6 k €6,9 k €-7,9 k €34,3 k €-10,6 k €17,6 k €10,7 k €86,9 k €70,8 k €
Net result450,5 k €-43,5 k €-33,7 k €-39,7 k €15,1 k €-21 k €-2 k €1 k €-18,3 k €19,2 k €-4,7 k €-18,7 k €11,9 k €-27,6 k €1,1 k €-20,1 k €50,3 k €29,5 k €
Balance sheet
Equity351,1 k €-99,4 k €-55,8 k €-22,2 k €17,5 k €2,4 k €2,7 k €4,7 k €3,7 k €128 k €108,9 k €113,6 k €132,3 k €120,4 k €148 k €146,9 k €187,7 k €137,4 k €
Total assets610 k €34,3 k €60,2 k €74,4 k €134,2 k €141,5 k €141 k €170,4 k €190,3 k €280,5 k €318 k €361,7 k €413,1 k €387,2 k €444,4 k €500,3 k €538 k €513,7 k €
Cash581,1 k €49,3 €2,6 k €6,9 k €18,5 k €258,1 €221,5 €39,7 k €75,1 k €120,9 k €140 k €130,3 k €159,1 k €162,1 k €178,3 k €92,6 k €
Debts247,5 k €133,7 k €116 k €95,7 k €116,6 k €138,9 k €138,3 k €165,7 k €186,7 k €152,4 k €209,1 k €248,1 k €280,7 k €266,7 k €296,4 k €353,4 k €350,3 k €376,3 k €
Other
Workforce1,0 ETP0,4 ETP0,2 ETP
Governance

Board of directors

Seen on filing of 30/11/2024 · 1 active · 3 ended

Active mandates

Marnik Declercq

Director

Active

Ended mandates

MILDRED VERSTRAETE

Manager · since 20 novembre 2007

Ended
MARNIK DECLERCQ

Manager · since 20 novembre 2000

Ended
Marnik Declercq

Manager

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/11/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year23 months12 months12 months12 months12 months12 months
Filing date18/07/202531/08/202330/08/202226/08/202130/10/202030/08/2019
General meeting07/07/202507/08/202319/08/202230/06/202130/10/202029/08/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/11/202407/07/202518/07/2025DutchPDF
Micro model31/12/202207/08/202331/08/2023DutchPDF
Micro model31/12/202119/08/202230/08/2022DutchPDF
Micro model31/12/202030/06/202126/08/2021DutchPDF
Micro model31/12/201930/10/202030/10/2020DutchPDF
Micro model31/12/201829/08/201930/08/2019DutchPDF
Micro model31/12/201714/08/201831/08/2018DutchPDF
Micro model31/12/201626/09/201730/09/2017DutchPDF
Abridged model31/12/201502/05/201629/08/2016DutchPDF
Abridged model31/12/201404/05/201526/08/2015DutchPDF
Abridged model31/12/201305/05/201423/07/2014DutchPDF
Abridged model31/12/201206/05/201310/07/2013DutchPDF
Abridged model31/12/201107/05/201223/07/2012DutchPDF
Abridged model31/12/201002/05/201107/07/2011DutchPDF
Abridged model31/12/200902/06/201029/06/2010DutchPDF
Abridged model31/12/200804/05/200929/06/2009DutchPDF
Abridged model31/12/200705/05/200820/06/2008DutchPDF
Abridged model31/12/200607/05/200720/06/2007DutchPDF
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 30/11/2024 · 1 active · 3 ended

Active mandates

Marnik Declercq

Director

Active

Ended mandates

MILDRED VERSTRAETE

Manager · since 20 novembre 2007

Ended
MARNIK DECLERCQ

Manager · since 20 novembre 2000

Ended
Marnik Declercq

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/08/2026
    DE FACTO ONTBINDING - VEREFFENING
    PDF
  • Mandates07/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Registered office17/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares21/08/2018
    DOEL - KAPITAAL - AANDELEN
    PDF
  • Registered office05/07/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring13/10/2015
    BENAMING - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/06/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates30/12/2010
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024450,5 k €
  2. 2022
    Annual accounts 2022-43,5 k €
  3. 2021
    Annual accounts 2021-33,7 k €
  4. 2020
    Annual accounts 2020-39,7 k €
  5. 2019
    Annual accounts 201915,1 k €
  6. 2018
    Annual accounts 2018-21 k €
  7. 2017
    Annual accounts 2017-2 k €
  8. 2016
    Annual accounts 20161 k €
  9. 2015
    Annual accounts 2015-18,3 k €
  10. 2014
    Annual accounts 201419,2 k €
  11. 2014
    Name changeMarnik Declercq
  12. 2013
    Annual accounts 2013-4,7 k €
  13. 2012
    Annual accounts 2012-18,7 k €
  14. 2011
    Annual accounts 201111,9 k €
  15. 2010
    Annual accounts 2010-27,6 k €
  16. 2009
    Annual accounts 20091,1 k €
  17. 2008
    Annual accounts 2008-20,1 k €
  18. 2007
    Annual accounts 200750,3 k €
  19. 2006
    Annual accounts 200629,5 k €
  20. 2006
    Name changeDECLERCQ - VERSTRAETE
  21. 24/11/2000
    IncorporationPrivate limited company