NORMAL SITUATION

MARNIS

Financial year 2024 · closed on 28/03/2024
Net result
-2,5 k €
-100.3% YoY
Gross margin
132,2 €
-100.0% YoY
Equity
10 €
-99.6% YoY

Company — Normal situation.

What does MARNIS do?

MARNIS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.865.979
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
28/03/2024
Joint committees (1)
  • 302
Signals
Solid equity
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin132,2 €1,1 M €224,9 k €191,6 k €118,1 k €108,5 k €109,7 k €99 k €79 k €11,4 k €30,7 k €75,7 k €81,1 k €107 k €
EBITDA-2,5 k €956,4 k €31,9 k €37,4 k €6,6 k €12,2 k €4,5 k €7 k €-35,6 k €-94,5 k €-45,1 k €-2,5 k €-25,1 k €-15,3 k €
Operating result-2,5 k €892,5 k €-8 k €15,9 k €-25 k €-23,1 k €-26,3 k €-25,4 k €-67,7 k €-130,5 k €-87 k €-42,4 k €-62 k €-64,5 k €
Net result-2,5 k €854,7 k €-41,1 k €-8,4 k €-50 k €-50,5 k €-49,5 k €-50,5 k €-89,6 k €-278,2 k €-99,2 k €-7,1 k €-69 k €-77,6 k €
Balance sheet
Equity10 €2,5 k €-852,2 k €-811 k €-802,6 k €-752,6 k €-702,1 k €-652,6 k €-602,1 k €-512,5 k €-234,3 k €-135,1 k €-128 k €-59 k €
Total assets10 €2,5 k €477 k €71,1 k €93,4 k €135 k €147,3 k €173,2 k €229,5 k €236,2 k €324 k €270,2 k €308,5 k €354,7 k €
Cash10 €7,6 k €5,7 k €4,8 k €6,1 k €5,1 k €12,7 k €34,9 k €34,8 k €18,6 k €34 k €55,6 k €65,5 k €
Debts1,3 M €882,1 k €893,3 k €885 k €844,8 k €823,8 k €829,7 k €713 k €553 k €404,1 k €436,5 k €413,6 k €
Other
Workforce4,1 ETP4,9 ETP4,7 ETP3,0 ETP2,7 ETP2,8 ETP3,0 ETP3,1 ETP3,5 ETP2,7 ETP2,5 ETP2,7 ETP3,2 ETP
Governance

Board of directors

Seen on filing of 28/03/2024 · 1 active · 12 ended

Active mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Olivier Ghenne

Active

Ended mandates

MCSD

Manager · since 23 octobre 2019 · 0680.979.491

Represented by Olivier Ghenne

Ended
Etenstijd

Manager · since 01 mars 2017 · until 22 octobre 2019 · 0648.972.164

Represented by Elke Kenis

Ended
Etenstijd

Manager · since 01 mars 2017 · 0648.972.164

Represented by Elke Kenis

Ended
VOF BOKE V.O.F.

Manager · since 01 mars 2016 · until 01 mars 2017 · 0649.441.724

Represented by GERT BOES

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 year28/03/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date21/05/202421/05/202411/08/202328/06/202219/08/202121/08/2020
General meeting28/03/202428/03/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model28/03/202428/03/202421/05/2024DutchPDF
Abridged model31/12/202328/03/202421/05/2024DutchPDF
Abridged model31/12/202226/05/202311/08/2023DutchPDF
Abridged model31/12/202127/05/202228/06/2022DutchPDF
Abridged model31/12/202028/05/202119/08/2021DutchPDF
Abridged model31/12/201929/05/202021/08/2020DutchPDF
Abridged model31/12/201831/05/201919/08/2019DutchPDF
Abridged model31/12/201725/05/201810/07/2018DutchPDF
Abridged model31/12/201626/05/201725/08/2017DutchPDF
Abridged model31/12/201527/05/201626/08/2016DutchPDF
Abridged model31/12/201429/05/201527/07/2015DutchPDF
Abridged model31/12/201330/05/201417/07/2014DutchPDF
Abridged model31/12/201231/05/201325/06/2013DutchPDF
Abridged model31/12/201125/05/201202/08/2012DutchPDF
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 28/03/2024 · 1 active · 12 ended

Active mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Olivier Ghenne

Active

Ended mandates

MCSD

Manager · since 23 octobre 2019 · 0680.979.491

Represented by Olivier Ghenne

Ended
Etenstijd

Manager · since 01 mars 2017 · until 22 octobre 2019 · 0648.972.164

Represented by Elke Kenis

Ended
Etenstijd

Manager · since 01 mars 2017 · 0648.972.164

Represented by Elke Kenis

Ended
VOF BOKE V.O.F.

Manager · since 01 mars 2016 · until 01 mars 2017 · 0649.441.724

Represented by GERT BOES

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 2024-2,5 k €
  2. 2023
    Annual accounts 2023854,7 k €
  3. 2022
    Annual accounts 2022-41,1 k €
  4. 2021
    Annual accounts 2021-8,4 k €
  5. 2020
    Annual accounts 2020-50 k €
  6. 2019
    Annual accounts 2019-50,5 k €
  7. 2018
    Annual accounts 2018-49,5 k €
  8. 2017
    Annual accounts 2017-50,5 k €
  9. 2016
    Annual accounts 2016-89,6 k €
  10. 2015
    Annual accounts 2015-278,2 k €
  11. 2014
    Annual accounts 2014-99,2 k €
  12. 2013
    Annual accounts 2013-7,1 k €
  13. 2012
    Annual accounts 2012-69 k €
  14. 2011
    Annual accounts 2011-77,6 k €