ACTIVE

MELIS MARNIX

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Financial year 2024 · closed on 31/12/2024

Net result

8,8 k €

+4.3% YoY

Gross margin

117,8 k €

-17.3% YoY

Equity

329,1 k €

+2.7% YoY

What does MELIS MARNIX do?

MELIS MARNIX is a Private limited company incorporated in 2001. Its main activity is: Joinery installation. Its registered office is in Stekene.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.450.061

Incorporation

29/03/2001

Legal form

Private limited company

Registered office

Voorhout(STE) 93
9190 Stekene · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	117,8 k €	-17.3%	142,5 k €	-13.0%	163,8 k €	+41.1%	116,1 k €	+14.5%	101,4 k €	-14.0%	117,9 k €	-4.2%	123,1 k €	+3.2%	119,3 k €	+16.0%	102,8 k €	+2.0%	100,8 k €	+20.3%	83,8 k €	-41.0%	142,1 k €	+13.0%	125,8 k €	+143%	51,7 k €	-22.3%	66,5 k €	+32.9%	50 k €	-25.4%	67,1 k €	-0.2%	67,2 k €	-3.1%	69,4 k €
EBITDA	38,4 k €	-12.2%	43,7 k €	-41.5%	74,7 k €	+96.6%	38 k €	+34.7%	28,2 k €	-28.6%	39,5 k €	-11.7%	44,7 k €	-1.5%	45,4 k €	+5.4%	43,1 k €	-6.8%	46,2 k €	+60.8%	28,7 k €	-71.0%	99,2 k €	-2.4%	101,6 k €	+105%	49,6 k €	-22.9%	64,3 k €	+35.6%	47,4 k €	-26.7%	64,7 k €	+3.4%	62,5 k €	-8.5%	68,3 k €
Operating result	10 k €	-9.0%	11 k €	-77.0%	48 k €	+542%	7,5 k €	-1.3%	7,6 k €	-17.9%	9,2 k €	+71.6%	5,4 k €	-80.3%	27,3 k €	+7.8%	25,3 k €	+275%	-14,5 k €	+69.1%	-46,8 k €	-352%	18,6 k €	-77.2%	81,5 k €	+258%	22,8 k €	-44.2%	40,8 k €	+108%	19,7 k €	-48.9%	38,5 k €	+11.6%	34,5 k €	-19.2%	42,7 k €
Net result	8,8 k €	+4.3%	8,4 k €	-75.6%	34,5 k €	+407%	6,8 k €	+27.6%	5,3 k €	-7.5%	5,8 k €	+367%	1,2 k €	-94.9%	24,2 k €	+13.8%	21,3 k €	+181%	-26,1 k €	+45.8%	-48,2 k €	-465%	13,2 k €	-75.9%	54,8 k €	+226%	16,8 k €	-40.7%	28,3 k €	+69.0%	16,8 k €	-35.5%	26 k €	-13.7%	30,1 k €	-10.9%	33,8 k €
Balance sheet
Equity	329,1 k €	+2.7%	320,3 k €	+2.7%	311,9 k €	-9.7%	345,4 k €	+2.0%	338,6 k €	+1.6%	333,3 k €	+1.8%	327,5 k €	+0.4%	326,3 k €	+8.0%	302,1 k €	+7.6%	280,8 k €	-8.5%	306,9 k €	-13.6%	355,1 k €	+3.9%	341,9 k €	+18.1%	289,5 k €	+6.2%	272,7 k €	+11.6%	244,4 k €	+7.4%	227,6 k €	+12.9%	201,7 k €	+17.5%	171,6 k €
Total assets	461,7 k €	-12.3%	526,2 k €	+7.7%	488,6 k €	-11.9%	554,5 k €	+28.6%	431,3 k €	-2.3%	441,3 k €	+5.3%	419,1 k €	-1.0%	423,3 k €	+10.1%	384,4 k €	-0.7%	387,1 k €	-11.2%	435,8 k €	-16.7%	522,9 k €	+0.7%	519,1 k €	+7.1%	484,6 k €	+13.3%	427,8 k €	+11.4%	384 k €	+3.2%	372,2 k €	+2.1%	364,6 k €	+18.9%	306,8 k €
Cash	4,2 k €	-26.6%	5,7 k €	-75.7%	23,6 k €	+373%	5 k €	-59.1%	12,2 k €	-68.9%	39,1 k €	+274%	10,4 k €	-66.3%	31 k €	-85.7%	217 k €	+63.9%	132,4 k €	+61.8%	81,8 k €	+1118%	6,7 k €	-80.8%	35 k €	+53.2%	22,9 k €	-11.0%	25,7 k €	+9.1%	23,6 k €	-34.7%	36,1 k €	-74.9%	143,8 k €	+26.4%	113,8 k €
Debts	132,6 k €	-35.6%	205,9 k €	+16.5%	176,7 k €	-15.5%	209,1 k €	+126%	92,7 k €	-13.7%	107,3 k €	+20.5%	89 k €	-5.7%	94,4 k €	+14.7%	82,3 k €	-17.4%	99,7 k €	-15.2%	117,5 k €	-25.4%	157,5 k €	-5.8%	167,1 k €	-12.4%	190,8 k €	+24.5%	153,2 k €	+11.2%	137,7 k €	-3.3%	142,4 k €	-12.6%	163 k €	+20.5%	135,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	+60.0%	0,5 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Marnix Melis

Director

Active

Ended mandates

MARNIX MELIS

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/06/2025	30/05/2024	31/05/2023	10/06/2022	07/08/2021	06/06/2020
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/05/2025	02/06/2025	Dutch	PDF
Micro model	31/12/2023	25/05/2024	30/05/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	31/05/2023	Dutch	PDF
Micro model	31/12/2021	28/05/2022	10/06/2022	Dutch	PDF
Micro model	31/12/2020	29/05/2021	07/08/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	06/06/2020	Dutch	PDF
Micro model	31/12/2018	25/05/2019	03/07/2019	Dutch	PDF
Micro model	31/12/2017	26/05/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	27/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/08/2016	27/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/02/2015	23/03/2015	Dutch	PDF
Abridged model	31/12/2012	11/01/2014	09/10/2014	Dutch	PDF
Abridged model	31/12/2011	22/02/2013	11/03/2013	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	26/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 1 ended

Active mandates

Marnix Melis

Director

Active

Ended mandates

MARNIX MELIS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/12/2004
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 20248,8 k €↑
2023
Annual accounts 20238,4 k €↓
2022
Annual accounts 202234,5 k €↑
2021
Annual accounts 20216,8 k €↑
2020
Annual accounts 20205,3 k €↓
2019
Annual accounts 20195,8 k €↑
2018
Annual accounts 20181,2 k €↓
2017
Annual accounts 201724,2 k €↑
2016
Annual accounts 201621,3 k €↑
2015
Annual accounts 2015-26,1 k €↑
2014
Annual accounts 2014-48,2 k €↓
2013
Annual accounts 201313,2 k €↓
2012
Annual accounts 201254,8 k €↑
2011
Annual accounts 201116,8 k €↓
2010
Annual accounts 201028,3 k €↑
2009
Annual accounts 200916,8 k €↓
2008
Annual accounts 200826 k €↓
2007
Annual accounts 200730,1 k €↓
2006
Annual accounts 200633,8 k €
29/03/2001
IncorporationPrivate limited company

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

MELIS MARNIX

Overview

What does MELIS MARNIX do?

Trend over 19 financial years

Indicative valuation

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