ACTIVE

MARLYD

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Financial year 2025 · closed on 31/12/2025

Net result

-35,2 k €

-52.6% YoY

Gross margin

-8,2 k €

-357.2% YoY

Equity

4 k €

-89.7% YoY

What does MARLYD do?

MARLYD is a Public limited company incorporated in 2002. Its main activity is: Buying and selling of own real estate. Its registered office is in Beerse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.417.271

Incorporation

05/03/2002

Legal form

Public limited company

Registered office

Rijkevorselseweg 22
2340 Beerse · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 70120Activities of head offices 49410Freight transport by road 49410Freight transport by road 68321Management of real estate on a fee or contract basis+3

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-8,2 k €	-357%	3,2 k €	-70.2%	10,6 k €	-61.6%	27,7 k €	+375%	5,8 k €	-73.5%	22 k €	-54.7%	48,7 k €	-0.8%	49 k €	-50.4%	98,8 k €	+90.3%	51,9 k €	+108%	25 k €	-17.0%	30,1 k €	-51.0%	61,5 k €	+305%	15,2 k €	-54.7%	33,5 k €	+2.2%	32,7 k €	+533%	5,2 k €	+45.7%	3,6 k €	-85.8%	25 k €	+2.4%	24,5 k €
EBITDA	-14,6 k €	-494%	-2,5 k €	-134%	7,1 k €	-70.1%	23,9 k €	+1038%	2,1 k €	-88.3%	17,9 k €	-58.9%	43,6 k €	+2.0%	42,8 k €	-54.6%	94,1 k €	+109%	45,1 k €	+139%	18,9 k €	-22.1%	24,2 k €	-56.2%	55,3 k €	+337%	12,6 k €	-56.6%	29,1 k €	+0.9%	28,9 k €	+4915%	-599,9 €	-142%	1,4 k €	-94.0%	23,5 k €	+7.3%	21,9 k €
Operating result	-30,6 k €	-11.8%	-27,3 k €	-64.6%	-16,6 k €	-2846%	604,9 €	+103%	-20,8 k €	-142%	-8,6 k €	-188%	9,8 k €	+1.3%	9,6 k €	-83.3%	57,9 k €	+209%	18,7 k €	+414%	-6 k €	-239%	4,3 k €	-74.1%	16,6 k €	+165%	-25,8 k €	-143%	-10,6 k €	-0.6%	-10,6 k €	+78.8%	-49,8 k €	-158%	-19,3 k €	-430%	5,8 k €	-19.0%	7,2 k €
Net result	-35,2 k €	-52.6%	-23 k €	-30.3%	-17,7 k €	-6760%	265,6 €	+101%	-21,4 k €	-143%	-8,8 k €	-241%	6,2 k €	-8.0%	6,8 k €	-83.1%	40,2 k €	+212%	12,9 k €	-66.7%	38,7 k €	+1063%	3,3 k €	-77.3%	14,7 k €	+174%	-20 k €	-808%	2,8 k €	+5494%	50,5 €	+100%	-53,9 k €	-7483%	730,2 €	-82.3%	4,1 k €	-19.6%	5,1 k €
Balance sheet
Equity	4 k €	-89.7%	39,2 k €	-37.0%	62,3 k €	-22.1%	79,9 k €	+0.3%	79,7 k €	-21.1%	101 k €	-8.0%	109,8 k €	+6.0%	103,6 k €	+7.0%	96,8 k €	+71.0%	56,6 k €	+29.5%	43,7 k €	+777%	5 k €	+202%	1,7 k €	+113%	-13,1 k €	-288%	6,9 k €	+68.6%	4,1 k €	+1.2%	4,1 k €	-93.0%	58 k €	+1.3%	57,2 k €	+7.8%	53,1 k €
Total assets	153,3 k €	-4.9%	161,3 k €	-10.9%	181 k €	-0.9%	182,7 k €	-9.2%	201,2 k €	-10.3%	224,3 k €	-8.4%	244,7 k €	-16.4%	292,9 k €	-2.0%	298,9 k €	-10.3%	333,3 k €	+20.0%	277,8 k €	+2.6%	270,7 k €	-14.6%	316,9 k €	-6.2%	338 k €	-10.4%	377,2 k €	-11.7%	427,1 k €	-9.9%	473,8 k €	+38.9%	341,2 k €	-4.3%	356,4 k €	+1.2%	352,4 k €
Cash	–		2,5 k €	+74.9%	1,4 k €	-66.8%	4,4 k €	+126%	1,9 k €	-91.8%	23,5 k €	+75917%	30,9 €	-99.4%	5,6 k €	-44.5%	10 k €	-1.6%	10,2 k €	+299%	2,6 k €	+77.9%	1,4 k €	+6.9%	1,3 k €	-82.6%	7,7 k €	+243%	2,2 k €	-21.3%	2,9 k €	-57.8%	6,8 k €	+149%	2,7 k €	-27.6%	3,8 k €	+9471%	39,2 €
Debts	149,3 k €	+22.3%	122,1 k €	+2.8%	118,8 k €	+15.6%	102,7 k €	-15.4%	121,5 k €	-1.4%	123,3 k €	-8.6%	134,9 k €	-28.7%	189,3 k €	-6.3%	202,1 k €	-26.9%	276,7 k €	+18.2%	234,1 k €	-11.9%	265,7 k €	-15.7%	315,3 k €	-10.2%	351,1 k €	-5.2%	370,2 k €	-12.5%	423 k €	-10.0%	469,7 k €	+65.9%	283,2 k €	-5.3%	299,2 k €	-0.0%	299,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 22 ended

Active mandates

MARC OORTS

Mandate · since 29 juin 2007

Active

Ended mandates

MARC OORTS

Mandate · since 30 juin 2017 · until 30 juin 2023

Ended

Hendrik Van Erwegen

Director · since 29 juin 2007 · until 01 juillet 2012

Ended

Hendrik Van Erwegen

Director · since 29 juin 2007 · until 20 juin 2013

Ended

HENDRIK VAN ERWEGEN

Mandate · since 29 juin 2007 · until 29 juin 2013

Ended

At this address

Other companies at this address

Company	CBE no.
TRANSPORT OORTS MARC● Active	0442.274.666

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	11/07/2025	02/07/2024	30/06/2023	30/06/2022	23/07/2021
General meeting	26/06/2026	11/07/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/06/2026	31/08/2026	Dutch	PDF
Micro model	31/12/2024	11/07/2025	11/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	02/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	29/06/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/07/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	15/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active · 22 ended

Active mandates

MARC OORTS

Mandate · since 29 juin 2007

Active

Ended mandates

MARC OORTS

Mandate · since 30 juin 2017 · until 30 juin 2023

Ended

Hendrik Van Erwegen

Director · since 29 juin 2007 · until 01 juillet 2012

Ended

Hendrik Van Erwegen

Director · since 29 juin 2007 · until 20 juin 2013

Ended

HENDRIK VAN ERWEGEN

Mandate · since 29 juin 2007 · until 29 juin 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other13/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/07/2007
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/07/2004
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

2025
Annual accounts 2025-35,2 k €↓
2024
Annual accounts 2024-23 k €↓
2023
Annual accounts 2023-17,7 k €↓
2022
Annual accounts 2022265,6 €↑
2021
Annual accounts 2021-21,4 k €↓
2020
Annual accounts 2020-8,8 k €↓
2019
Annual accounts 20196,2 k €↓
2018
Annual accounts 20186,8 k €↓
2017
Annual accounts 201740,2 k €↑
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 201538,7 k €↑
2014
Annual accounts 20143,3 k €↓
2013
Annual accounts 201314,7 k €↑
2012
Annual accounts 2012-20 k €↓
2011
Annual accounts 20112,8 k €↑
2010
Annual accounts 201050,5 €↑
2009
Annual accounts 2009-53,9 k €↓
2008
Annual accounts 2008730,2 €↓
2007
Annual accounts 20074,1 k €↓
2006
Annual accounts 20065,1 k €
05/03/2002
IncorporationPublic 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

MARLYD

Overview

What does MARLYD do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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