NORMAL SITUATION

MAROME

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Financial year 2021 · closed on 31/12/2021

Net result

35,6 k €

-25.9% YoY

Gross margin

1,4 M €

-8.0% YoY

Equity

558,6 k €

+6.8% YoY

Workforce

27,4 ETP

-12.7% YoY

Company — Normal situation.

What does MAROME do?

MAROME is a company registered in Belgium. It employs on average 27,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0506.984.158

Legal form

Public limited company

Contributed capital

62 400,00 €

Latest accounts

31/12/2021

Average workforce

27,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	1,4 M €	-8.0%	1,5 M €	+3.4%	1,5 M €	+2.8%	1,4 M €	-4.4%	1,5 M €	+4.3%	1,4 M €	+86.4%	766 k €
EBITDA	77,5 k €	+10.9%	69,9 k €	-21.0%	88,4 k €	-2.0%	90,3 k €	-27.7%	124,8 k €	-10.8%	139,9 k €	+3.2%	135,6 k €
Operating result	77,3 k €	+10.6%	69,9 k €	-21.0%	88,4 k €	-2.0%	90,3 k €	-27.7%	124,8 k €	-10.8%	139,9 k €	+3.2%	135,6 k €
Net result	35,6 k €	-25.9%	48,1 k €	-30.3%	68,9 k €	-3.1%	71,1 k €	-16.1%	84,8 k €	-10.4%	94,6 k €	+1.7%	93,1 k €
Balance sheet
Equity	558,6 k €	+6.8%	523,1 k €	+10.1%	475 k €	+17.0%	406,1 k €	+21.2%	334,9 k €	+33.9%	250,1 k €	+60.9%	155,5 k €
Total assets	837,2 k €	-5.3%	883,8 k €	+19.4%	739,9 k €	+6.9%	692 k €	+11.5%	620,5 k €	+11.5%	556,4 k €	+51.0%	368,4 k €
Cash	140,4 k €	-62.5%	374,2 k €	+232%	112,6 k €	+3268%	3,3 k €	+94.8%	1,7 k €	+11.5%	1,5 k €	-40.0%	2,6 k €
Debts	278,3 k €	-22.8%	360,5 k €	+36.2%	264,7 k €	-7.4%	285,8 k €	+0.2%	285,4 k €	-6.8%	306,1 k €	+43.8%	212,9 k €
Other
Workforce	27,4 ETP	-12.7%	31,4 ETP	-0.9%	31,7 ETP	-1.2%	32,1 ETP	-1.8%	32,7 ETP	+4.8%	31,2 ETP	+96.2%	15,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 9 ended

Active mandates

Harold Van Parys (AV 2023)

Managing director

Active

Mathieu Van Parys (AV 2023)

Director

Active

Petra Swyngedouw (AV 2023)

Director

Active

Ended mandates

Harold Van Parys (AV 2023)

Managing director · since 07 février 2018

Ended

Petra Swyngedouw (AV 2023)

Director · since 07 février 2018

Ended

Mathieu Van Parys (AV 2020)

Director · since 01 août 2016

Ended

Marianne Turck (AV 2020)

Director · since 15 décembre 2014

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2022	28/10/2021	30/09/2020	22/08/2019	20/07/2018	13/07/2017
General meeting	11/06/2022	12/06/2021	05/09/2020	08/06/2019	09/06/2018	10/06/2017
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

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	11/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	05/09/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	22/08/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	06/07/2016	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 · 3 active · 9 ended

Active mandates

Harold Van Parys (AV 2023)

Managing director

Active

Mathieu Van Parys (AV 2023)

Director

Active

Petra Swyngedouw (AV 2023)

Director

Active

Ended mandates

Harold Van Parys (AV 2023)

Managing director · since 07 février 2018

Ended

Petra Swyngedouw (AV 2023)

Director · since 07 février 2018

Ended

Mathieu Van Parys (AV 2020)

Director · since 01 août 2016

Ended

Marianne Turck (AV 2020)

Director · since 15 décembre 2014

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202135,6 k €↓
2020
Annual accounts 202048,1 k €↓
2019
Annual accounts 201968,9 k €↓
2018
Annual accounts 201871,1 k €↓
2017
Annual accounts 201784,8 k €↓
2016
Annual accounts 201694,6 k €↑
2015
Annual accounts 201593,1 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

MAROME

Overview

What does MAROME do?

Trend over 7 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

Similar companies

Similar companies

Timeline