ACTIVE

MARCO SERVICE

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Financial year 2025 · Closed on 30/06/2025

Net result
-16,3 k €
-126,7 %over 1 year
Gross margin
424,8 k €
-15,3 %over 1 year
Equity
231,1 k €
-6,6 %over 1 year
Workforce
6,1 ETP
-7,6 %over 1 year

Identity

Source · BCE/KBO

MARCO SERVICE is a Private limited company incorporated in 2002. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Essen. It employs on average 6,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.759.948
Incorporation
25/01/2002
Legal form
Private limited company
Registered office
Kalmthoutsesteenweg 290
2910 Essen · FlandreSee on map
Contributed capital
6 220,00 €
Latest accounts
30/06/2025
Average workforce
6,1 ETP
Joint committees (4)
  • 121
  • 124
  • 200
  • 218
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin424,8 k €501,4 k €464,9 k €385,5 k €221,8 k €
EBITDA88,5 k €159 k €125,3 k €154,9 k €64,8 k €
Operating result939,8 €92,2 k €84,1 k €111,9 k €28,6 k €
Net result-16,3 k €61,1 k €57,8 k €75,6 k €19,7 k €
Balance sheet
Equity231,1 k €247,4 k €186,3 k €154,6 k €79 k €
Total assets789,6 k €891,5 k €425,3 k €399,7 k €304,8 k €
Cash15,9 k €75,1 k €89,4 k €40,1 k €2,4 k €
Debts554 k €644,1 k €239,1 k €245 k €225,1 k €
Other
Workforce6,1 ETP6,6 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 6 ended

Active mandates

Marco Hoefnagels

Director

Active

Ended mandates

Cathleen Heijnen

Director · since 15 septembre 2015 · until 09 février 2022

Ended
Cathleen Heijnen

Director · since 15 septembre 2015

Ended
Cathleen Heijnen

Manager · since 15 septembre 2015

Ended
JEROEN HOEFNAGELS

Manager · since 01 avril 2009 · until 01 novembre 2009

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/01/202631/01/202529/01/202427/01/202328/01/202229/01/2021
General meeting04/12/202505/12/202407/12/202301/12/202202/12/202103/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202504/12/202519/01/2026DutchPDF
Abridged model30/06/202405/12/202431/01/2025DutchPDF
Micro model30/06/202307/12/202329/01/2024DutchPDF
Micro model30/06/202201/12/202227/01/2023DutchPDF
Micro model30/06/202102/12/202128/01/2022DutchPDF
Micro model30/06/202003/12/202029/01/2021DutchPDF
Micro model30/06/201905/12/201931/01/2020DutchPDF
Micro model30/06/201806/12/201809/01/2019DutchPDF
Micro model30/06/201707/12/201731/01/2018DutchPDF
Abridged model30/06/201631/01/201731/01/2017DutchPDF
Abridged model30/06/201503/12/201514/06/2016DutchPDF
Abridged model30/06/201404/12/201427/02/2015DutchPDF
Abridged model30/06/201305/12/201327/02/2014DutchPDF
Abridged model30/06/201206/12/201220/02/2013DutchPDF
Abridged model30/06/201101/12/201127/02/2012DutchPDF
Abridged model30/06/201002/12/201016/02/2011DutchPDF
Abridged model30/06/200903/12/200919/02/2010DutchPDF
Abridged model30/06/200804/12/200817/02/2009DutchPDF
Abridged model30/06/200706/12/200719/02/2008DutchPDF
Abridged model30/06/200607/12/200623/02/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 6 ended

Active mandates

Marco Hoefnagels

Director

Active

Ended mandates

Cathleen Heijnen

Director · since 15 septembre 2015 · until 09 février 2022

Ended
Cathleen Heijnen

Director · since 15 septembre 2015

Ended
Cathleen Heijnen

Manager · since 15 septembre 2015

Ended
JEROEN HOEFNAGELS

Manager · since 01 avril 2009 · until 01 novembre 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/02/2026
    WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2023
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates21/04/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office04/09/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/04/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/03/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-16,3 k €↓
  2. 2024
    Annual accounts 202461,1 k €↑
  3. 2023
    Annual accounts 202357,8 k €↓
  4. 2022
    Annual accounts 202275,6 k €↑
  5. 2021
    Annual accounts 202119,7 k €↑
  6. 2020
    Annual accounts 202011,4 k €↓
  7. 2019
    Annual accounts 201915,7 k €↑
  8. 2018
    Annual accounts 2018-2 k €↓
  9. 2017
    Annual accounts 201727,2 k €↓
  10. 2016
    Annual accounts 201642,6 k €↑
  11. 2015
    Annual accounts 2015-58,9 k €↓
  12. 2014
    Annual accounts 2014-31,5 k €↓
  13. 2013
    Annual accounts 201312,4 k €↓
  14. 2012
    Annual accounts 201222,1 k €↑
  15. 2011
    Annual accounts 20111,8 k €↓
  16. 2010
    Annual accounts 20104,7 k €↑
  17. 2009
    Annual accounts 2009-1,7 k €↑
  18. 2007
    Annual accounts 2007-3,7 k €
  19. 25/01/2002
    IncorporationPrivate limited company