ACTIVE

EDILE MAR CONSTRUCT

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Financial year 2024 · closed on 31/12/2024

Net result

20,4 k €

+20.4% YoY

Gross margin

91,4 k €

-32.5% YoY

Equity

168,9 k €

+13.7% YoY

What does EDILE MAR CONSTRUCT do?

EDILE MAR CONSTRUCT is a Private limited company incorporated in 2010. Its main activity is: Repair of machinery. Its registered office is in Ath.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.276.394

Incorporation

22/04/2010

Legal form

Private limited company

Registered office

Rue du Breucq(M.E) 76B
7822 Ath · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

33120Repair of machinery· main 33120Repair of machinery 41001Construction of buildings 41201Construction of residential and non-residential buildings 41001Construction of buildings 41201Construction of residential and non-residential buildings

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	91,4 k €	-32.5%	135,4 k €	+28.4%	105,5 k €	+78.7%	59,1 k €	+50.1%	39,3 k €	-33.5%	59,2 k €	+28.4%	46,1 k €	+26.8%	36,3 k €	+69.6%	21,4 k €	-64.9%	61,1 k €	+129%	26,6 k €	+20.6%	22,1 k €	+627%	3 k €		–		-900 €
EBITDA	36,9 k €	+9.3%	33,8 k €	+60.3%	21,1 k €	-4.1%	22 k €	-25.0%	29,3 k €	-2.4%	30 k €	+37.1%	21,9 k €	-28.5%	30,6 k €	+54.9%	19,8 k €	+20.1%	16,5 k €	-36.1%	25,8 k €	+34.7%	19,1 k €	+1081%	-1,9 k €		–		-900 €
Operating result	26 k €	+3.2%	25,2 k €	+65.9%	15,2 k €	-6.1%	16,1 k €	-32.5%	23,9 k €	+3.1%	23,2 k €	+162%	8,9 k €	-49.6%	17,6 k €	+32.7%	13,2 k €	+77.7%	7,5 k €	-52.8%	15,8 k €	+13.2%	13,9 k €	+478%	-3,7 k €		–		-900 €
Net result	20,4 k €	+20.4%	16,9 k €	+16.9%	14,5 k €	+15.1%	12,6 k €	-37.8%	20,3 k €	+8.7%	18,6 k €	+204%	6,1 k €	-38.9%	10 k €	-22.8%	13 k €	+96.9%	6,6 k €	-54.8%	14,6 k €	+8.1%	13,5 k €	+466%	-3,7 k €		–		-900 €
Balance sheet
Equity	168,9 k €	+13.7%	148,5 k €	+12.9%	131,5 k €	+12.4%	117 k €	+12.1%	104,4 k €	+24.1%	84,1 k €	+28.5%	65,5 k €	+10.3%	59,3 k €	+20.3%	49,3 k €	+35.8%	36,3 k €	+22.2%	29,7 k €	+96.5%	15,1 k €	+838%	1,6 k €	-69.6%	5,3 k €	0.0%	5,3 k €
Total assets	253,7 k €	+20.6%	210,3 k €	+1.5%	207,1 k €	+19.1%	174 k €	-7.3%	187,6 k €	+105%	91,7 k €	-57.6%	216,2 k €	+20.3%	179,6 k €	-2.6%	184,4 k €	+70.7%	108 k €	+40.9%	76,7 k €	+217%	24,2 k €	+86.4%	13 k €	+145%	5,3 k €	0.0%	5,3 k €
Cash	40,7 k €	+185%	14,3 k €	-42.7%	24,9 k €	-21.9%	31,9 k €	-46.5%	59,6 k €	+212%	19,1 k €	+364%	4,1 k €	-68.6%	13,1 k €	+118%	6 k €	-48.1%	11,6 k €	+108%	5,6 k €	+444%	1 k €	+162%	391 €	-92.6%	5,3 k €	0.0%	5,3 k €
Debts	84,9 k €	+37.1%	61,9 k €	-18.2%	75,6 k €	+32.8%	56,9 k €	-31.6%	83,3 k €	+1001%	7,6 k €	-95.0%	150,7 k €	+25.3%	120,3 k €	-10.9%	135,1 k €	+88.4%	71,7 k €	+52.7%	47 k €	+417%	9,1 k €	-20.2%	11,4 k €		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	23/08/2024	26/07/2023	11/07/2022	26/08/2021	25/06/2020
General meeting	21/08/2025	13/08/2024	26/06/2023	30/06/2022	06/08/2021	16/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2024	21/08/2025	30/09/2025	French	PDF
Micro model	31/12/2024	21/08/2025	28/08/2025	French	PDF
Micro model	31/12/2023	13/08/2024	23/08/2024	French	PDF
Micro model	31/12/2022	26/06/2023	26/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	11/07/2022	French	PDF
Micro model	31/12/2020	06/08/2021	26/08/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	16/10/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	13/09/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	08/10/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	10/07/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office08/05/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/04/2017
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/07/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/11/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/08/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202420,4 k €↑
2023
Annual accounts 202316,9 k €↑
2022
Annual accounts 202214,5 k €↑
2021
Annual accounts 202112,6 k €↓
2020
Annual accounts 202020,3 k €↑
2019
Annual accounts 201918,6 k €↑
2018
Annual accounts 20186,1 k €↓
2017
Annual accounts 201710 k €↓
2016
Annual accounts 201613 k €↑
2015
Annual accounts 20156,6 k €↓
2014
Annual accounts 201414,6 k €↑
2013
Annual accounts 201313,5 k €↑
2012
Annual accounts 2012-3,7 k €↓
2011
Annual accounts 2011
2010
Annual accounts 2010-900 €
22/04/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EDILE MAR CONSTRUCT

Overview

What does EDILE MAR CONSTRUCT do?

Trend over 15 financial years

Indicative valuation

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline