NORMAL SITUATION

MAR-CONSULT

Financial year 2023 · closed on 31/12/2023
Net result
1,8 k €
+105.6% YoY
Gross margin
12,2 k €
+246.7% YoY
Equity
205,6 k €
+0.9% YoY

Company — Normal situation.

What does MAR-CONSULT do?

MAR-CONSULT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0824.674.994
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202220212020201920182017201620152014201320122011
Income statement
Gross margin12,2 k €-8,3 k €-8,1 k €-9,1 k €73,5 k €148,1 k €73,6 k €90,6 k €75,3 k €100,7 k €99,8 k €93,5 k €207,5 k €
EBITDA9,7 k €-10,9 k €-10,7 k €-12,2 k €70,9 k €135 k €65,5 k €87,7 k €72,3 k €93,4 k €99 k €93,1 k €206,7 k €
Operating result2,4 k €-31,3 k €-31 k €-32,1 k €51,1 k €113,8 k €45,1 k €65,5 k €50,7 k €71,8 k €88,6 k €83,5 k €197,9 k €
Net result1,8 k €-32,4 k €-32,2 k €-44,9 k €30,3 k €77,1 k €26,3 k €39,9 k €30 k €41,3 k €55,7 k €52,3 k €125,4 k €
Balance sheet
Equity205,6 k €203,8 k €236,2 k €268,4 k €313,3 k €297,3 k €275,3 k €249 k €222,8 k €192,9 k €161,6 k €115,9 k €91,6 k €
Total assets206 k €205,7 k €238,6 k €282,1 k €362,2 k €381 k €385,7 k €393,7 k €389,3 k €407,9 k €340,6 k €312,7 k €321,5 k €
Cash17,8 k €11 k €23,4 k €46,1 k €47,5 k €42,8 k €11,2 k €35,2 k €18,4 k €14,5 k €22,9 k €19,1 k €58,7 k €
Debts394,9 €1,9 k €2,5 k €13,7 k €48,9 k €83,7 k €110,3 k €143 k €166,4 k €215 k €179,1 k €196,8 k €229,9 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Walter Van Mechelen

Director · since 31 mars 2010

Active

Ended mandates

Walter Van Mechelen

Administrator - manager · since 31 mars 2010

Ended
Walter Van Mechelen

Manager · since 31 mars 2010

Ended
Walter Van Mechelen

bestuurder

Ended
Walter Van Mechelen

Administrator - manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/05/202426/06/202328/08/202202/08/202124/07/202023/08/2019
General meeting02/05/202402/06/202303/06/202204/06/202105/06/202007/06/2019
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202302/05/202403/05/2024DutchPDF
Micro model31/12/202202/06/202326/06/2023DutchPDF
Micro model31/12/202103/06/202228/08/2022DutchPDF
Micro model31/12/202004/06/202102/08/2021DutchPDF
Micro model31/12/201905/06/202024/07/2020DutchPDF
Micro model31/12/201807/06/201923/08/2019DutchPDF
Micro model31/12/201701/06/201820/06/2018DutchPDF
Micro model31/12/201602/06/201703/08/2017DutchPDF
Abridged model31/12/201503/06/201620/06/2016DutchPDF
Abridged modelCorrection31/12/201405/06/201516/09/2015DutchPDF
Abridged model31/12/201405/06/201521/08/2015DutchPDF
Abridged model31/12/201306/06/201431/08/2014DutchPDF
Abridged model31/12/201207/06/201323/08/2013DutchPDF
Abridged model31/12/201101/06/201201/06/2012DutchPDF
Estimate

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.

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 31/12/2023 · 1 active · 5 ended

Active mandates

Walter Van Mechelen

Director · since 31 mars 2010

Active

Ended mandates

Walter Van Mechelen

Administrator - manager · since 31 mars 2010

Ended
Walter Van Mechelen

Manager · since 31 mars 2010

Ended
Walter Van Mechelen

bestuurder

Ended
Walter Van Mechelen

Administrator - manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20231,8 k €
  2. 2022
    Annual accounts 2022-32,4 k €
  3. 2021
    Annual accounts 2021-32,2 k €
  4. 2020
    Annual accounts 2020-44,9 k €
  5. 2019
    Annual accounts 201930,3 k €
  6. 2018
    Annual accounts 201877,1 k €
  7. 2017
    Annual accounts 201726,3 k €
  8. 2016
    Annual accounts 201639,9 k €
  9. 2015
    Annual accounts 201530 k €
  10. 2014
    Annual accounts 201441,3 k €
  11. 2013
    Annual accounts 201355,7 k €
  12. 2012
    Annual accounts 201252,3 k €
  13. 2011
    Annual accounts 2011125,4 k €