ACTIVE

MARIUS & Co CONCEPT

Financial year 2024 · Closed on 31/12/2024

Net result
798 €
-96,5 %over 1 year
Gross margin
5,8 k €
-84,1 %over 1 year
Equity
-398,9 k €
+0,2 %over 1 year

Identity

Source · BCE/KBO

MARIUS & Co CONCEPT is a Private limited company incorporated in 2015. Its registered office is in Walcourt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0599.829.093
Incorporation
02/03/2015
Legal form
Private limited company
Registered office
Rue de Thy-le-Bauduin(Lan) 50
5651 Walcourt · WallonieSee on map
Contributed capital
6 375,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin5,8 k €36,6 k €73,6 k €25,4 k €9,8 k €
EBITDA5,3 k €27,8 k €72,6 k €24,8 k €5,5 k €
Operating result4,8 k €27,3 k €71,7 k €22,8 k €-21,1 k €
Net result798 €22,7 k €67,1 k €19,6 k €-26,2 k €
Balance sheet
Equity-398,9 k €-399,7 k €-422,4 k €-489,5 k €-509,1 k €
Total assets38,8 k €86,5 k €110,9 k €4,6 k €4,6 k €
Cash3 k €251 €186 €1,9 k €193 €
Debts433,7 k €481,8 k €528,6 k €489,4 k €494,8 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

COGESTICK

Director · since 02 mars 2015 · 0832.287.516

Represented by FRANCOIS DELVAUX

Active

Ended mandates

Romain DIMANCHE

Director · since 17 mai 2022 · until 27 août 2022

Ended
Romain DIMANCHE

Director · since 17 mai 2022

Ended
Thomas HEUCHAMPS

Director · since 17 mai 2022 · until 27 août 2022

Ended
Thomas HEUCHAMPS

Director · since 17 mai 2022

Ended

Other companies at this address

Rue de Thy-le-Bauduin(Lan) 50 5651 Walcourt
CompanyCBE no.
COGESTICK● Active
0832.287.516
MIX ELECTRIC● Active
0784.418.313

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202528/08/202416/08/202326/06/202331/08/202115/10/2020
General meeting05/06/202506/06/202423/06/202323/06/202303/06/202104/06/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/06/202528/08/2025FrenchPDF
Abridged model31/12/202306/06/202428/08/2024FrenchPDF
Micro model31/12/202223/06/202316/08/2023FrenchPDF
Micro model31/12/202123/06/202326/06/2023FrenchPDF
Micro model31/12/202003/06/202131/08/2021FrenchPDF
Micro model31/12/201904/06/202015/10/2020FrenchPDF
Micro model31/12/201806/06/201930/08/2019FrenchPDF
Micro model31/12/201707/06/201831/08/2018FrenchPDF
Abridged model31/12/201601/06/201731/08/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

COGESTICK

Director · since 02 mars 2015 · 0832.287.516

Represented by FRANCOIS DELVAUX

Active

Ended mandates

Romain DIMANCHE

Director · since 17 mai 2022 · until 27 août 2022

Ended
Romain DIMANCHE

Director · since 17 mai 2022

Ended
Thomas HEUCHAMPS

Director · since 17 mai 2022 · until 27 août 2022

Ended
Thomas HEUCHAMPS

Director · since 17 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/05/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/01/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares12/08/2016
    CAPITAL, ACTIONS
    PDF
  • Mandates18/02/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/11/2015
    DIVERS
    PDF

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 2024798 €↓
  2. 2023
    Annual accounts 202322,7 k €↓
  3. 2022
    Annual accounts 202267,1 k €↑
  4. 2021
    Annual accounts 202119,6 k €↑
  5. 2020
    Annual accounts 2020-26,2 k €↑
  6. 2019
    Annual accounts 2019-106,4 k €↓
  7. 2018
    Annual accounts 2018-94,3 k €↑
  8. 2017
    Annual accounts 2017-113,1 k €↑
  9. 2016
    Annual accounts 2016-175,4 k €
  10. 02/03/2015
    IncorporationPrivate limited company