ACTIVE

MAR1

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Financial year 2024 · closed on 31/12/2024
Net result
76,3 k €
+57.1% YoY
Gross margin
87,8 k €
+22.7% YoY
Equity
576,7 k €
+15.2% YoY

What does MAR1 do?

MAR1 is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Kapelle-op-den-Bos.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0526.979.521
Incorporation
22/04/2013
Legal form
Private limited company
Registered office
Meiselaan 14
1880 Kapelle-op-den-Bos · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62010Computer programming activities62020Computer consultancy activities62100Computer programming, consultancy and related activities62200Computer programming, consultancy and related activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201920182017201620152014
Income statement
Gross margin87,8 k €71,6 k €78,0 k €54,2 k €9,9 k €116,5 k €97,5 k €102,5 k €102,8 k €174,9 k €
EBITDA87,8 k €71,6 k €78,0 k €53,9 k €8,9 k €115,6 k €96,6 k €101,3 k €102,6 k €174,8 k €
Operating result87,1 k €71,3 k €76,9 k €53,8 k €8,9 k €115,0 k €88,9 k €93,2 k €93,8 k €173,3 k €
Net result76,3 k €48,5 k €55,1 k €50,0 k €6,6 k €100,3 k €71,4 k €76,7 k €75,4 k €125,3 k €
Balance sheet
Equity576,7 k €500,5 k €452,0 k €396,8 k €298,4 k €291,8 k €236,5 k €201,1 k €154,1 k €111,7 k €
Total assets591,4 k €517,3 k €484,8 k €416,7 k €311,1 k €345,9 k €286,0 k €258,5 k €203,8 k €187,5 k €
Cash19,8 k €65,8 k €470,9 k €412,2 k €305,9 k €318,5 k €276,6 k €237,6 k €185,9 k €176,0 k €
Debts14,6 k €13,7 k €32,5 k €19,8 k €12,6 k €54,1 k €49,5 k €57,5 k €49,7 k €75,8 k €
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 31/12/2024 · 1 active · 1 ended

Active mandates

Marouan El Yakoubi

Director

Active

Ended mandates

Marouan EL YAKOUBI

Mandate

Ended
Annual accounts

Full financial information

202420232022202120192018
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/06/202524/08/202420/07/202331/08/202205/11/202024/10/2019
General meeting31/05/202530/06/202430/06/202330/06/202230/06/202030/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202528/06/2025DutchPDF
Micro model31/12/202330/06/202424/08/2024DutchPDF
Micro model31/12/202230/06/202320/07/2023DutchPDF
Micro model31/12/202130/06/202231/08/2022DutchPDF
Abridged model31/12/201930/06/202005/11/2020FrenchPDF
Abridged model31/12/201830/06/201924/10/2019FrenchPDF
Micro model31/12/201730/06/201830/08/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Marouan El Yakoubi

Director

Active

Ended mandates

Marouan EL YAKOUBI

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/02/2024
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office08/07/2019
    SIEGE SOCIAL
    PDF
  • Registered office18/03/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office05/11/2014
    SIEGE SOCIAL
    PDF
  • Other24/04/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202476,3 k €↑
  2. 2023
    Annual accounts 202348,5 k €↓
  3. 2022
    Annual accounts 202255,1 k €↑
  4. 2021
    Annual accounts 202150,0 k €↑
  5. 2019
    Annual accounts 20196,6 k €↓
  6. 2018
    Annual accounts 2018100,3 k €↑
  7. 2017
    Annual accounts 201771,4 k €↓
  8. 2016
    Annual accounts 201676,7 k €↑
  9. 2015
    Annual accounts 201575,4 k €↓
  10. 2014
    Annual accounts 2014125,3 k €
  11. 22/04/2013
    IncorporationPrivate limited company