NORMAL SITUATION

MARBLES

Financial year 2024 · closed on 30/09/2024
Net result
2,2 M €
+2655.8% YoY
Gross margin
-40,9 k €
-125.4% YoY
Equity
1,2 M €
+932.3% YoY

Company — Normal situation.

What does MARBLES do?

MARBLES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.336.334
Legal form
Private limited company
Contributed capital
106 020,58 €
Latest accounts
30/09/2024
Joint committees (2)
  • 218
  • 227
Signals
ProfitableSolid equityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-40,9 k €161,3 k €676,6 k €909,2 k €750,5 k €577,8 k €638,7 k €542,7 k €350,1 k €383,8 k €466,4 k €239,6 k €179,1 k €136 k €140,6 k €200 k €204,4 k €75,1 k €
EBITDA-41,8 k €-43,8 k €18,6 k €261,9 k €152,2 k €17,2 k €193,7 k €218,9 k €-20,1 k €161,3 k €105 k €58,4 k €85,5 k €11,2 k €-31,3 k €61,1 k €97,5 k €34,3 k €
Operating result-41,8 k €-79,7 k €1,1 k €128,7 k €21,1 k €-19 k €109,6 k €102,3 k €-138 k €44,7 k €-3,7 k €16,2 k €67,6 k €-21,9 k €-66,6 k €19,4 k €71,1 k €-2,5 k €
Net result2,2 M €-87,4 k €-13 k €77,9 k €11,8 k €-29,6 k €65,9 k €90 k €-151,4 k €-55,8 k €-4,5 k €8,5 k €57,9 k €-34,4 k €-80,5 k €2,9 k €44,8 k €-8,3 k €
Balance sheet
Equity1,2 M €117,2 k €204,5 k €217,5 k €139,7 k €47,9 k €77,5 k €11,6 k €-78,4 k €-27 k €28,8 k €33,2 k €24,7 k €-33,2 k €821 €69,3 k €66,5 k €21,7 k €
Total assets1,2 M €408,4 k €796,6 k €959,2 k €990,3 k €1,2 M €479 k €345,3 k €445,6 k €615,4 k €610,9 k €660,9 k €96,8 k €94,3 k €232,1 k €279,3 k €273,3 k €187,1 k €
Cash34,3 k €22,5 k €16,7 k €36,9 k €47,7 k €37,3 k €390,9 €3,5 k €4,2 k €4,2 k €71,4 k €13,9 k €2 k €8,9 k €4,5 k €36,3 k €35,4 k €
Debts281,3 k €590,9 k €714,1 k €850,2 k €1,2 M €401,5 k €331,5 k €521,8 k €639 k €578,7 k €625,4 k €72 k €127,5 k €231,3 k €209,1 k €198,2 k €164,2 k €
Other
Workforce4,6 ETP13,6 ETP14,8 ETP14,1 ETP11,5 ETP9,7 ETP7,8 ETP7,4 ETP6,0 ETP7,8 ETP4,2 ETP3,0 ETP3,6 ETP4,6 ETP3,3 ETP2,3 ETP1,5 ETP
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 8 ended

Active mandates

Tom Herrijgers

Director

Active

Ended mandates

Tom Herrijgers

Manager · since 01 janvier 2016

Ended
PIETER BRAT

Manager · since 01 décembre 2011 · 0841.234.874

Represented by Pieter Brat

Ended
YT

Manager · since 01 décembre 2011 · 0841.233.092

Represented by Tom Herrijgers

Ended
Pebble wave

Director · 0560.729.878

Represented by Erik Dielen

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/09/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date06/10/202426/05/202310/03/202223/02/202118/02/202013/06/2019
General meeting06/10/202426/05/202302/03/202217/02/202115/02/202029/05/2019
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202406/10/202406/10/2024DutchPDF
Abridged model31/12/202226/05/202326/05/2023DutchPDF
Abridged model31/12/202102/03/202210/03/2022DutchPDF
Abridged model31/12/202017/02/202123/02/2021DutchPDF
Abridged model31/12/201915/02/202018/02/2020DutchPDF
Abridged model31/12/201829/05/201913/06/2019DutchPDF
Abridged model31/12/201701/03/201820/03/2018DutchPDF
Abridged model31/12/201631/01/201707/02/2017DutchPDF
Abridged model31/12/201515/06/201619/07/2016DutchPDF
Abridged model31/12/201430/06/201530/09/2015DutchPDF
Abridged model31/12/201318/06/201407/07/2014DutchPDF
Abridged model31/12/201229/05/201301/07/2013DutchPDF
Abridged model31/12/201130/05/201220/06/2012DutchPDF
Abridged model31/12/201025/05/201104/08/2011DutchPDF
Abridged model31/12/200926/05/201011/06/2010DutchPDF
Abridged model31/12/200827/05/200923/06/2009DutchPDF
Abridged model31/12/200728/05/200829/05/2008DutchPDF
Abridged model31/12/200630/05/200704/06/2007DutchPDF
Abridged model31/12/200531/05/200608/06/2006DutchPDF
Abridged model31/12/200425/05/200510/06/2005DutchPDF
Abridged model31/12/200326/05/200416/06/2004DutchPDF
Abridged model31/12/200228/05/200324/06/2003DutchPDF
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 30/09/2024 · 1 active · 8 ended

Active mandates

Tom Herrijgers

Director

Active

Ended mandates

Tom Herrijgers

Manager · since 01 janvier 2016

Ended
PIETER BRAT

Manager · since 01 décembre 2011 · 0841.234.874

Represented by Pieter Brat

Ended
YT

Manager · since 01 décembre 2011 · 0841.233.092

Represented by Tom Herrijgers

Ended
Pebble wave

Director · 0560.729.878

Represented by Erik Dielen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution15/01/2025
    Ontbinding en sluiting vereffening
    PDF
  • Other05/09/2024
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Mandates12/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates14/07/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office20/10/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/07/2019
    WIJZIGING RECHTSVORM
    PDF
  • Registered office18/01/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/03/2016
    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 20242,2 M €
  2. 2022
    Annual accounts 2022-87,4 k €
  3. 2021
    Annual accounts 2021-13 k €
  4. 2020
    Annual accounts 202077,9 k €
  5. 2019
    Annual accounts 201911,8 k €
  6. 2018
    Annual accounts 2018-29,6 k €
  7. 2017
    Annual accounts 201765,9 k €
  8. 2016
    Annual accounts 201690 k €
  9. 2015
    Annual accounts 2015-151,4 k €
  10. 2014
    Annual accounts 2014-55,8 k €
  11. 2013
    Annual accounts 2013-4,5 k €
  12. 2012
    Annual accounts 20128,5 k €
  13. 2011
    Annual accounts 201157,9 k €
  14. 2010
    Annual accounts 2010-34,4 k €
  15. 2009
    Annual accounts 2009-80,5 k €
  16. 2008
    Annual accounts 20082,9 k €
  17. 2007
    Annual accounts 200744,8 k €
  18. 2006
    Annual accounts 2006-8,3 k €