NORMAL SITUATION

DEPANNAGE MARC

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result25,9 k €-21,9 %over 1 year
Gross margin319,3 k €+27,8 %over 1 year
Equity100,1 k €+34,9 %over 1 year

Identity

Source · BCE/KBO

DEPANNAGE MARC is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0716.872.065
Legal form
Private company with limited liability
Contributed capital
30 000,00 €
Latest accounts
31/12/2021
Joint committees (4)
  • 112
  • 1120
  • 200
  • 2000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202120202019
Income statement
Gross margin319,3 k €249,8 k €235,3 k €
EBITDA157,7 k €123,8 k €97,6 k €
Operating result45,2 k €51,1 k €29,8 k €
Net result25,9 k €33,1 k €11,1 k €
Balance sheet
Equity100,1 k €74,2 k €41,1 k €
Total assets777,5 k €819,9 k €662,3 k €
Cash81,8 k €68,7 k €67 k €
Debts669,9 k €745,7 k €621,2 k €

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 1 ended

Active mandates

MARC VAN DE VOORDE

Director

Active

Ended mandates

Marc VAN DE VOORDE

Director · since 26 décembre 2018

Ended

Full financial information

Source · NBB
202120202019
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202027/12/2018
Closing of the financial year31/12/202131/12/202031/12/2019
Length of the financial year12 months12 months13 months
Filing date26/07/202230/08/202131/07/2020
General meeting18/06/202219/06/202120/06/2020
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202118/06/202226/07/2022DutchPDF
Micro model31/12/202019/06/202130/08/2021DutchPDF
Micro model31/12/201920/06/202031/07/2020DutchPDF

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.

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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 31/12/2021

1 active · 1 ended

Active mandates

MARC VAN DE VOORDE

Director

Active

Ended mandates

Marc VAN DE VOORDE

Director · since 26 décembre 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office25/05/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/12/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 202125,9 k €↓
  2. 2020
    Annual accounts 202033,1 k €↑
  3. 2019
    Annual accounts 201911,1 k €