NORMAL SITUATION

MARCOM

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Financial year 2021 · closed on 31/12/2021

Net result

612,1 k €

+173.2% YoY

Revenue

16,6 M €

+9.7% YoY

Equity

1,4 M €

+29.3% YoY

Company — Normal situation.

What does MARCOM do?

MARCOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.718.889

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	16,6 M €	+9.7%	15,1 M €	+10.1%	13,7 M €		–		–		6,9 M €	-9.4%	7,7 M €		–		6,9 M €	+3.3%	6,7 M €	-9.2%	7,3 M €	-10.9%	8,2 M €		–		–		–
EBITDA	938,3 k €	+103%	462,7 k €	+27.3%	363,4 k €	+14.2%	318,1 k €	-33.6%	479 k €	+35.6%	353,1 k €	-15.3%	416,9 k €	-23.4%	544 k €	+18.1%	460,7 k €	+59.5%	288,7 k €	-35.7%	449,3 k €	+73.8%	258,5 k €	-57.7%	610,6 k €	-25.5%	820 k €	+87.4%	437,5 k €
Operating result	784,5 k €	+126%	347 k €	+25.0%	277,6 k €	+15.4%	240,6 k €	-42.6%	419,5 k €	+32.0%	317,7 k €	-17.3%	384,2 k €	-25.1%	513,3 k €	+20.7%	425,4 k €	+68.9%	251,9 k €	-37.7%	404,3 k €	+80.0%	224,6 k €	-61.1%	577,2 k €	-28.1%	802,7 k €	+89.4%	423,8 k €
Net result	612,1 k €	+173%	224 k €	+57.7%	142 k €	+28.7%	110,3 k €	-51.2%	225,9 k €	+39.4%	162 k €	-34.9%	249 k €	-40.8%	420,8 k €	+17.5%	358,1 k €	+85.8%	192,8 k €	-40.4%	323,4 k €	+183%	114,4 k €	-76.4%	484,5 k €	-29.0%	682,6 k €	+118%	313,6 k €
Balance sheet
Equity	1,4 M €	+29.3%	1,1 M €	-47.2%	2 M €	+2.9%	2 M €	+6.0%	1,9 M €	+4.3%	1,8 M €	+9.2%	1,6 M €	+10.1%	1,5 M €	+11.4%	1,3 M €	+13.0%	1,2 M €	+14.6%	1 M €	+17.2%	874,9 k €	+15.0%	760,5 k €	+19.6%	636 k €	+22.9%	517,4 k €
Total assets	6,5 M €	-20.2%	8,1 M €	+15.7%	7 M €	+27.6%	5,5 M €	-6.4%	5,9 M €	+11.3%	5,3 M €	+3.4%	5,1 M €	-15.9%	6,1 M €	+29.0%	4,7 M €	+24.9%	3,8 M €	-20.4%	4,7 M €	-17.9%	5,8 M €	+16.4%	4,9 M €	+11.9%	4,4 M €	+43.9%	3,1 M €
Cash	1,5 M €	+71.7%	885,5 k €	+110%	421,7 k €	-33.7%	635,7 k €	+14.4%	555,9 k €	+47.7%	376,2 k €	+119%	171,7 k €	-72.8%	632,3 k €	+37.8%	458,7 k €	+104%	224,6 k €	-22.6%	290,4 k €	-67.7%	899,4 k €	+554%	137,4 k €	+107%	66,5 k €	+9.5%	60,7 k €
Debts	4,8 M €	-22.5%	6,2 M €	+25.3%	4,9 M €	+42.8%	3,4 M €	-10.5%	3,9 M €	+12.8%	3,4 M €	+1.3%	3,4 M €	-24.8%	4,5 M €	+37.0%	3,3 M €	+32.8%	2,5 M €	-29.2%	3,5 M €	-24.0%	4,6 M €	+17.9%	3,9 M €	+7.2%	3,6 M €	+62.7%	2,2 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 7 ended

Active mandates

LUC VAN LAECKE

Director · since 01 octobre 2021

Active

ZEDELTRAC

Director · since 01 octobre 2021 · 0440.160.264

Represented by INGRID VAN PARIJS

Active

Ended mandates

ZEDELTRAC

Manager · since 01 octobre 2007 · 0440.160.264

Represented by Luc Van Laecke

Ended

LUC VAN LAECKE

Director

Ended

LUC VAN LAECKE

Manager

Ended

ZEDELTRAC

Manager · 0440.160.264

Represented by LUC VAN LAECKE

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Full model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	31/12/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2022	30/04/2021	28/05/2020	02/04/2019	05/04/2018	15/03/2017
General meeting	07/06/2022	30/03/2021	02/03/2020	04/03/2019	05/03/2018	06/03/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	07/06/2022	08/07/2022	Dutch	PDF
Full model	30/09/2020	30/03/2021	30/04/2021	Dutch	PDF
Full model	30/09/2019	02/03/2020	28/05/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	02/04/2019	Dutch	PDF
Abridged model	30/09/2017	05/03/2018	05/04/2018	Dutch	PDF
Full model	30/09/2016	06/03/2017	15/03/2017	Dutch	PDF
Full model	30/09/2015	07/03/2016	05/04/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	18/03/2015	Dutch	PDF
Full model	30/09/2013	03/03/2014	29/04/2014	Dutch	PDF
Full model	30/09/2012	04/03/2013	29/03/2013	Dutch	PDF
Full model	30/09/2011	05/03/2012	30/03/2012	Dutch	PDF
Full model	30/09/2010	07/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	04/05/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	24/04/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	30/03/2007	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 31/12/2021 · 2 active · 7 ended

Active mandates

LUC VAN LAECKE

Director · since 01 octobre 2021

Active

ZEDELTRAC

Director · since 01 octobre 2021 · 0440.160.264

Represented by INGRID VAN PARIJS

Active

Ended mandates

ZEDELTRAC

Manager · since 01 octobre 2007 · 0440.160.264

Represented by Luc Van Laecke

Ended

LUC VAN LAECKE

Director

Ended

LUC VAN LAECKE

Manager

Ended

ZEDELTRAC

Manager · 0440.160.264

Represented by LUC VAN LAECKE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring12/07/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates05/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates27/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/02/2004
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2021
Annual accounts 2021612,1 k €↑
2020
Annual accounts 2020224 k €↑
2019
Annual accounts 2019142 k €↑
2018
Annual accounts 2018110,3 k €↓
2017
Annual accounts 2017225,9 k €↑
2016
Annual accounts 2016162 k €↓
2015
Annual accounts 2015249 k €↓
2014
Annual accounts 2014420,8 k €↑
2013
Annual accounts 2013358,1 k €↑
2012
Annual accounts 2012192,8 k €↓
2011
Annual accounts 2011323,4 k €↑
2010
Annual accounts 2010114,4 k €↓
2009
Annual accounts 2009484,5 k €↓
2008
Annual accounts 2008682,6 k €↑
2007
Annual accounts 2007313,6 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

MARCOM

Overview

What does MARCOM do?

Trend over 15 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