ACTIVE

Marmot BE

Financial year 2025 · closed on 31/12/2025
Net result
-2,6 M €
+14.7% YoY
Gross margin
3,7 M €
+103.0% YoY
Equity
2,4 M €
-51.2% YoY
Workforce
59,8 ETP
+14.3% YoY

What does Marmot BE do?

Marmot BE is a Private limited company incorporated in 2020. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Saint-Josse-ten-Noode. It employs on average 59,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0746.950.973
Incorporation
15/05/2020
Legal form
Private limited company
Registered office
Place Charles Rogier 11
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital
20 010 000,00 €
Latest accounts
31/12/2025
Average workforce
59,8 ETP
Joint committees (2)
  • 200
  • 307
Signals
Good liquidityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin3,7 M €1,8 M €-977,6 k €-901,8 k €-508,1 k €
EBITDA-2,4 M €-3 M €-5,4 M €-4,3 M €-2,1 M €
Operating result-2,4 M €-3 M €-5,4 M €-4,3 M €-2,1 M €
Net result-2,6 M €-3 M €-5,4 M €-4,3 M €-2,1 M €
Balance sheet
Equity2,4 M €5 M €-12 M €-6,6 M €-2,3 M €
Total assets13,5 M €13,1 M €3,2 M €777,3 k €319,4 k €
Cash1,5 M €477,4 k €724,6 k €710,6 k €232,3 k €
Debts11 M €8,1 M €15,2 M €7,4 M €2,6 M €
Other
Workforce59,8 ETP52,3 ETP49,9 ETP38,1 ETP17,3 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 31/12/2025 · 2 active · 6 ended

Active mandates

Sebastien Fredeau

Managing director · since 08 juillet 2024

Active
ALAN SA

Représentant Légal · since 15 mai 2020

Represented by Jean-Charles Samuelian

Active

Ended mandates

Sebastien Fredeau

Personne chargée de la gestion journalière · since 10 mai 2024

Ended
Alan SA

Director · since 15 mai 2020 · 0746.860.606

Represented by Jean-Charles SAMUELIAN

Ended
ALAN SA

Director · since 15 mai 2020 · 0746.860.606

Represented by Jean-Charles SAMUELIAN

Ended
ALAN SA

Director · since 15 mai 2020

Represented by Samuelian JEAN-CHARLES

Ended
At this address

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BELFIUS OFPActive
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/05/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months8 months
Filing date10/07/202619/06/202529/07/202423/08/202330/07/202218/06/2021
General meeting15/06/202612/06/202526/07/202422/08/202330/06/202215/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202610/07/2026FrenchPDF
Abridged model31/12/202412/06/202519/06/2025FrenchPDF
Abridged model31/12/202326/07/202429/07/2024FrenchPDF
Abridged model31/12/202222/08/202323/08/2023DutchPDF
Abridged model31/12/202130/06/202230/07/2022DutchPDF
Micro model31/12/202015/06/202118/06/2021FrenchPDF
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 31/12/2025 · 2 active · 6 ended

Active mandates

Sebastien Fredeau

Managing director · since 08 juillet 2024

Active
ALAN SA

Représentant Légal · since 15 mai 2020

Represented by Jean-Charles Samuelian

Active

Ended mandates

Sebastien Fredeau

Personne chargée de la gestion journalière · since 10 mai 2024

Ended
Alan SA

Director · since 15 mai 2020 · 0746.860.606

Represented by Jean-Charles SAMUELIAN

Ended
ALAN SA

Director · since 15 mai 2020 · 0746.860.606

Represented by Jean-Charles SAMUELIAN

Ended
ALAN SA

Director · since 15 mai 2020

Represented by Samuelian JEAN-CHARLES

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/05/2025
    SIEGE SOCIAL
    PDF
  • Capital / shares07/10/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - CAPITAL, ACTIONS
    PDF
  • Mandates16/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/03/2024
    SIEGE SOCIAL
    PDF
  • Other30/05/2023
    ASSEMBLEE GENERALE
    PDF
  • Mandates24/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/03/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET
    PDF
  • Other19/05/2020
    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. 2025
    Annual accounts 2025-2,6 M €
  2. 2024
    Annual accounts 2024-3 M €
  3. 2023
    Annual accounts 2023-5,4 M €
  4. 2022
    Annual accounts 2022-4,3 M €
  5. 2021
    Annual accounts 2021-2,1 M €
  6. 15/05/2020
    IncorporationPrivate limited company