ACTIVE

MARCOTRANS

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Financial year 2025 · closed on 31/03/2025

Net result

73 k €

+324.0% YoY

Gross margin

903,9 k €

+11.6% YoY

Equity

204,4 k €

+49.7% YoY

Workforce

8,3 ETP

-16.2% YoY

What does MARCOTRANS do?

MARCOTRANS is a Private limited company incorporated in 2002. Its main activity is: Support activities for transportation. Its registered office is in Kluisbergen. It employs on average 8,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.952.850

Incorporation

10/07/2002

Legal form

Private limited company

Registered office

Grote Herreweg 199
9690 Kluisbergen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2025

Average workforce

8,3 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63406Information service activities 80010Security and investigation activities 80100Private security activities

Joint committees (5)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	903,9 k €	+11.6%	809,6 k €	+30.4%	620,8 k €	-2.9%	639,1 k €	+4.8%	610 k €	-4.8%	640,8 k €	-1.4%	649,8 k €	+14.5%	567,7 k €	-6.0%	604,2 k €	+21.8%	496,2 k €	+56.3%	317,4 k €	+27.4%	249,1 k €	-16.2%	297,4 k €	+43.3%	207,6 k €	+223%	64,3 k €	+85.1%	34,7 k €	-43.5%	61,5 k €	-6.8%	65,9 k €	+113%	31 k €
EBITDA	253,9 k €	+91.0%	132,9 k €	+32.3%	100,5 k €	+36.2%	73,8 k €	+904%	7,3 k €	-88.0%	61,1 k €	-11.8%	69,3 k €	+53.3%	45,2 k €	-69.4%	147,7 k €	+8.4%	136,2 k €	+62.0%	84,1 k €	+156%	32,9 k €	-62.3%	87,2 k €	-10.6%	97,5 k €	+347%	21,8 k €	+61.1%	13,5 k €	-63.1%	36,7 k €	-24.0%	48,3 k €	+64.0%	29,4 k €
Operating result	124,7 k €	+252%	35,4 k €	-25.3%	47,4 k €	+37.0%	34,6 k €	+217%	-29,5 k €	-359%	11,4 k €	-24.3%	15 k €	+404%	-4,9 k €	-106%	82,3 k €	+9.1%	75,4 k €	+58.0%	47,7 k €	+813%	5,2 k €	-93.1%	76,2 k €	+0.9%	75,5 k €	+543%	11,7 k €	+110%	5,6 k €	-67.8%	17,4 k €	-38.8%	28,4 k €	+168%	10,6 k €
Net result	73 k €	+324%	17,2 k €	-48.5%	33,4 k €	+19.3%	28 k €	+190%	-31,1 k €	-713%	5,1 k €	-30.5%	7,3 k €	+153%	-13,8 k €	-132%	43,3 k €	+19.9%	36,1 k €	+31.5%	27,4 k €	+1569%	1,6 k €	-96.6%	48,6 k €	+1.3%	48 k €	+708%	5,9 k €	+47.6%	4 k €	-65.0%	11,5 k €	-39.5%	19 k €	+3260%	565 €
Balance sheet
Equity	204,4 k €	+49.7%	136,5 k €	+7.8%	126,6 k €	-42.7%	221,1 k €	+14.5%	193,1 k €	-13.9%	224,2 k €	+2.3%	219,1 k €	+3.4%	211,8 k €	-6.1%	225,6 k €	+23.7%	182,3 k €	+24.7%	146,3 k €	+23.1%	118,8 k €	+1.4%	117,2 k €	+70.9%	68,6 k €	+233%	20,6 k €	+40.5%	14,7 k €	-50.2%	29,4 k €	+5.3%	28 k €	+47.3%	19 k €
Total assets	660,8 k €	-10.6%	739,6 k €	+16.8%	633,2 k €	+9.5%	578,5 k €	+33.1%	434,7 k €	-0.8%	438,2 k €	+10.3%	397,2 k €	-21.6%	506,5 k €	+4.1%	486,3 k €	+18.1%	411,8 k €	+18.1%	348,8 k €	+44.1%	242 k €	-10.1%	269,3 k €	+61.2%	167 k €	+137%	70,6 k €	+0.3%	70,4 k €	-6.3%	75,2 k €	-14.3%	87,7 k €	-16.2%	104,7 k €
Cash	179,7 k €	+62.0%	110,9 k €	-42.6%	193,2 k €	-0.4%	194 k €	+492%	32,8 k €	-68.9%	105,4 k €	+2461%	4,1 k €	-58.7%	10 k €	-91.9%	122,9 k €	+68.5%	72,9 k €	-22.5%	94,1 k €	+59.3%	59,1 k €	-5.1%	62,2 k €	+21.4%	51,2 k €	+156%	20 k €	-38.9%	32,8 k €	+20.7%	27,1 k €	+287%	7 k €	+159%	2,7 k €
Debts	449,1 k €	-24.8%	597,5 k €	+19.5%	500 k €	+40.1%	357 k €	+47.9%	241,4 k €	+12.9%	213,8 k €	+21.2%	176,4 k €	-40.1%	294,4 k €	+13.1%	260,4 k €	+13.7%	229,1 k €	+13.3%	202,2 k €	+64.5%	122,9 k €	-19.0%	151,9 k €	+57.4%	96,5 k €	+98.4%	48,6 k €	-8.3%	53 k €	+19.4%	44,4 k €	-23.9%	58,4 k €	-30.7%	84,2 k €
Other
Workforce	8,3 ETP	-16.2%	9,9 ETP	+19.3%	8,3 ETP	-11.7%	9,4 ETP	-10.5%	10,5 ETP	-4.5%	11,0 ETP	-1.8%	11,2 ETP	+17.9%	9,5 ETP	+13.1%	8,4 ETP	+27.3%	6,6 ETP	+50.0%	4,4 ETP	-8.3%	4,8 ETP	+2.1%	4,7 ETP	+74.1%	2,7 ETP	+125%	1,2 ETP	+71.4%	0,7 ETP	-30.0%	1,0 ETP	+25.0%	0,8 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 3 ended

Active mandates

CEDRIC LEHOUCK

Director

Active

Patricia Berra

Director

Active

Ended mandates

CEDRIC LEHOUCK

Manager

Ended

PATRICIA BERRA

Manager · until 01 mars 2011

Ended

PATRICIA BERRA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CL INVEST● Active	0508.920.495

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	28/10/2024	30/11/2023	30/09/2022	02/11/2021	23/11/2020
General meeting	30/09/2025	28/09/2024	23/11/2023	24/09/2022	03/10/2021	26/10/2020
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
Abridged model	31/03/2025	30/09/2025	30/10/2025	Dutch	PDF
Abridged model	31/03/2024	28/09/2024	28/10/2024	Dutch	PDF
Abridged model	31/03/2023	23/11/2023	30/11/2023	Dutch	PDF
Abridged model	31/03/2022	24/09/2022	30/09/2022	Dutch	PDF
Abridged model	31/03/2021	03/10/2021	02/11/2021	Dutch	PDF
Abridged model	31/03/2020	26/10/2020	23/11/2020	Dutch	PDF
Abridged model	31/03/2019	05/10/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	20/10/2018	29/10/2018	Dutch	PDF
Abridged model	31/03/2017	30/09/2017	08/11/2017	Dutch	PDF
Abridged model	31/03/2016	24/09/2016	03/10/2016	Dutch	PDF
Abridged model	31/03/2015	26/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	27/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	26/10/2013	25/11/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	07/11/2012	Dutch	PDF
Abridged model	31/03/2011	22/10/2011	31/10/2011	Dutch	PDF
Abridged model	31/03/2010	23/10/2010	09/11/2010	Dutch	PDF
Abridged model	31/03/2009	26/09/2009	08/10/2009	Dutch	PDF
Abridged model	31/03/2008	20/10/2008	11/12/2008	Dutch	PDF
Abridged model	31/03/2007	20/11/2007	12/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/03/2025 · 2 active · 3 ended

Active mandates

CEDRIC LEHOUCK

Director

Active

Patricia Berra

Director

Active

Ended mandates

CEDRIC LEHOUCK

Manager

Ended

PATRICIA BERRA

Manager · until 01 mars 2011

Ended

PATRICIA BERRA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/03/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other16/03/2011
DOEL
PDF
Other08/02/2010
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/11/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2004
ONTSLAGEN - BENOEMINGEN
PDF
Other03/02/2004
DIVERSEN
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 202573 k €↑
2024
Annual accounts 202417,2 k €↓
2023
Annual accounts 202333,4 k €↑
2022
Annual accounts 202228 k €↑
2021
Annual accounts 2021-31,1 k €↓
2020
Annual accounts 20205,1 k €↓
2019
Annual accounts 20197,3 k €↑
2018
Annual accounts 2018-13,8 k €↓
2017
Annual accounts 201743,3 k €↑
2016
Annual accounts 201636,1 k €↑
2015
Annual accounts 201527,4 k €↑
2014
Annual accounts 20141,6 k €↓
2013
Annual accounts 201348,6 k €↑
2012
Annual accounts 201248 k €↑
2011
Annual accounts 20115,9 k €↑
2010
Annual accounts 20104 k €↓
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200819 k €↑
2007
Annual accounts 2007565 €
10/07/2002
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

MARCOTRANS

Overview

What does MARCOTRANS do?

Trend over 19 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