ACTIVE

MARFA FIREWORKS

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Financial year 2024 · closed on 31/12/2024
Net result
120,4 k €
-26.3% YoY
Gross margin
196,8 k €
-27.0% YoY
Equity
923,6 k €
+15.0% YoY
Workforce
0,0 ETP

What does MARFA FIREWORKS do?

MARFA FIREWORKS is a Private limited company incorporated in 2009. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Olen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0817.057.130
Incorporation
13/07/2009
Legal form
Private limited company
Registered office
Lammerdries-Zuid 16 a
2250 Olen · FlandreSee on map
Contributed capital
120 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
47639Retail sale of music and video recordings in specialised stores· main47640Retail sale of sporting equipment in specialised stores47640Retail sale of sporting equipment in specialised stores47650Retail sale of games and toys in specialised stores
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 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin196,8 k €269,8 k €207,8 k €316,9 k €79,2 k €108 k €91,4 k €69,6 k €78,8 k €88,5 k €98,2 k €11,2 k €51,5 k €17,7 k €43,1 k €
EBITDA191,9 k €252,7 k €204,5 k €313,6 k €66,6 k €96,5 k €88,6 k €66,7 k €75,7 k €85,6 k €95,5 k €9,2 k €47,8 k €15,8 k €40,5 k €
Operating result176,7 k €237,5 k €189,3 k €298,4 k €51,5 k €78,4 k €68,9 k €46,8 k €55,8 k €65,7 k €76,5 k €-10 k €28,8 k €-3 k €12,2 k €
Net result120,4 k €163,4 k €129,7 k €204 k €28,2 k €40,5 k €33,6 k €17,6 k €25,4 k €33,8 k €58,9 k €-25,5 k €11,8 k €-20,1 k €-18 k €
Balance sheet
Equity923,6 k €803,2 k €639,9 k €510,2 k €306,2 k €278 k €237,5 k €203,9 k €186,3 k €160,9 k €127,1 k €68,3 k €93,8 k €82 k €102,1 k €
Total assets1,6 M €1,5 M €1,5 M €1,6 M €778,3 k €954,7 k €933,4 k €830,3 k €656,1 k €637,1 k €624,3 k €456,3 k €553,9 k €575,7 k €583,7 k €
Cash732,8 k €736,3 k €911,4 k €1 M €178,5 k €321,3 k €267,7 k €161,4 k €214,8 k €211,7 k €122 k €87,2 k €138,6 k €136 k €158,8 k €
Debts703,6 k €649,3 k €874,1 k €1,1 M €471,2 k €675,7 k €694,9 k €625,3 k €468,6 k €475 k €496,9 k €386,8 k €459,3 k €490,4 k €481,3 k €
Other
Workforce0,0 ETP0,0 ETP–––––––––––0,1 ETP0,1 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 31/12/2024 · 2 active · 10 ended

Active mandates

Glenn Van Der Auwera

Director

Active
Henri Lormann

Director

Active

Ended mandates

Glenn Van der Auwera

Administrator - manager · since 01 août 2020

Ended
Henri Lormann

Manager · since 21 octobre 2014

Ended
ORIGINAL

Manager · since 22 octobre 2010 · 0462.049.008

Represented by Henri Lormann

Ended
Fabio Mara

Manager · since 13 juillet 2009 · until 21 octobre 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/08/202530/09/202425/07/202330/09/202230/08/202105/10/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202107/09/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202528/08/2025DutchPDF
Abridged model31/12/202330/06/202430/09/2024DutchPDF
Abridged model31/12/202230/06/202325/07/2023DutchPDF
Abridged model31/12/202130/06/202230/09/2022DutchPDF
Abridged model31/12/202030/06/202130/08/2021DutchPDF
Abridged model31/12/201907/09/202005/10/2020DutchPDF
Abridged model31/12/201830/06/201930/07/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201726/07/2017DutchPDF
Abridged model31/12/201530/06/201622/07/2016DutchPDF
Abridged model31/12/201430/06/201530/07/2015DutchPDF
Abridged model31/12/201330/05/201429/09/2014DutchPDF
Abridged model31/12/201231/05/201319/07/2013DutchPDF
Abridged model31/12/201125/05/201230/08/2012DutchPDF
Abridged model31/12/201027/05/201131/08/2011DutchPDF
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 · 2 active · 10 ended

Active mandates

Glenn Van Der Auwera

Director

Active
Henri Lormann

Director

Active

Ended mandates

Glenn Van der Auwera

Administrator - manager · since 01 août 2020

Ended
Henri Lormann

Manager · since 21 octobre 2014

Ended
ORIGINAL

Manager · since 22 octobre 2010 · 0462.049.008

Represented by Henri Lormann

Ended
Fabio Mara

Manager · since 13 juillet 2009 · until 21 octobre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/06/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/12/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office29/09/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/10/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office11/12/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/07/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024120,4 k €↓
  2. 2023
    Annual accounts 2023163,4 k €↑
  3. 2022
    Annual accounts 2022129,7 k €↓
  4. 2021
    Annual accounts 2021204 k €↑
  5. 2020
    Annual accounts 202028,2 k €↓
  6. 2019
    Annual accounts 201940,5 k €↑
  7. 2018
    Annual accounts 201833,6 k €↑
  8. 2017
    Annual accounts 201717,6 k €↓
  9. 2016
    Annual accounts 201625,4 k €↓
  10. 2015
    Annual accounts 201533,8 k €↓
  11. 2014
    Annual accounts 201458,9 k €↑
  12. 2013
    Annual accounts 2013-25,5 k €↓
  13. 2012
    Annual accounts 201211,8 k €↑
  14. 2011
    Annual accounts 2011-20,1 k €↓
  15. 2010
    Annual accounts 2010-18 k €
  16. 13/07/2009
    IncorporationPrivate limited company