NORMAL SITUATION

IMMO MARCHIENNE

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Financial year 2024 · closed on 31/01/2024

Net result

61,4 k €

-8.2% YoY

Gross margin

112 k €

-0.4% YoY

Equity

473,3 k €

+14.9% YoY

Company — Normal situation.

What does IMMO MARCHIENNE do?

IMMO MARCHIENNE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.867.609

Legal form

Private limited company

Contributed capital

345 000,00 €

Latest accounts

31/01/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	112 k €	-0.4%	112,5 k €	+2443%	4,4 k €	-95.1%	89,8 k €	+5.8%	84,9 k €	-5.2%	89,6 k €	+96.6%	45,5 k €	-83.0%	268,7 k €	+0.6%	267,1 k €	-5.6%	283 k €	-12.4%	323,1 k €	-13.7%	374,6 k €	-9.2%	412,7 k €	+19.0%	346,8 k €	-2.4%	355,2 k €	+4.1%	341,1 k €	-2.9%	351,2 k €	-10.9%	394,1 k €
EBITDA	91,3 k €	-2.4%	93,6 k €	+782%	-13,7 k €	-119%	71,7 k €	+9.3%	65,6 k €	-7.2%	70,6 k €	+136%	29,9 k €	-75.4%	121,6 k €	+136%	51,5 k €	+37.7%	37,4 k €	-55.8%	84,7 k €	-39.2%	139,3 k €	-17.1%	168,2 k €	+45.6%	115,5 k €	-13.2%	133 k €	+28.6%	103,4 k €	-22.7%	133,7 k €	-30.9%	193,4 k €
Operating result	73,8 k €	-3.0%	76,1 k €	+344%	-31,2 k €	-157%	54,3 k €	+43.7%	37,8 k €	-11.8%	42,8 k €	+1477%	2,7 k €	-97.1%	94 k €	+103%	46,4 k €	+60.4%	28,9 k €	-60.0%	72,3 k €	-43.0%	126,9 k €	-16.5%	152 k €	+119%	69,4 k €	-0.2%	69,5 k €	+67.6%	41,5 k €	-47.6%	79,1 k €	-44.3%	142,1 k €
Net result	61,4 k €	-8.2%	66,9 k €	+314%	-31,2 k €	-202%	30,6 k €	+16.7%	26,2 k €	-12.0%	29,8 k €	+1269%	2,2 k €	-97.8%	99,7 k €	+51.6%	65,7 k €	+44.9%	45,4 k €	-49.2%	89,4 k €	-34.4%	136,2 k €	-6.1%	145,1 k €	+90.2%	76,3 k €	+13.7%	67,1 k €	+53.6%	43,7 k €	+19.6%	36,5 k €	-71.6%	128,8 k €
Balance sheet
Equity	473,3 k €	+14.9%	411,9 k €	+19.4%	345 k €	-8.3%	376,2 k €	+8.8%	345,6 k €	-51.3%	709,7 k €	-0.2%	711,5 k €	-10.7%	796,8 k €	+294%	202,1 k €	+0.4%	201,4 k €	+0.2%	201 k €	+4.9%	191,7 k €	+23.3%	155,4 k €	+40.9%	110,3 k €	+17.3%	94 k €	+25.4%	75 k €	+14.8%	65,3 k €	-17.1%	78,8 k €
Total assets	588,7 k €	+7.9%	545,3 k €	+14.9%	474,5 k €	-2.7%	487,6 k €	-19.3%	604,1 k €	-22.1%	775 k €	-4.4%	810,4 k €	-31.4%	1,2 M €	+38.1%	854,8 k €	-10.9%	959,7 k €	-2.3%	981,8 k €	+1.6%	966,2 k €	-10.6%	1,1 M €	+6.4%	1 M €	+6.6%	953,8 k €	+6.4%	896,1 k €	+14.8%	780,5 k €	-1.6%	793,4 k €
Cash	149,4 k €	+4550%	3,2 k €		–		0,5 €	-100.0%	99 k €	+41.2%	70,1 k €	+29.5%	54,2 k €	-88.7%	481,2 k €	+2057%	22,3 k €	+5.0%	21,2 k €	-15.5%	25,1 k €	-8.7%	27,5 k €	+26.8%	21,7 k €	-39.7%	36 k €	+13.1%	31,9 k €	-1.3%	32,3 k €	+66.6%	19,4 k €	-6.1%	20,6 k €
Debts	115,3 k €	-13.6%	133,4 k €	+3.0%	129,5 k €	+16.2%	111,4 k €	-56.9%	258,4 k €	+296%	65,2 k €	-34.0%	98,9 k €	-74.2%	384 k €	-40.3%	643,3 k €	-12.1%	731,7 k €	-6.3%	780,8 k €	+1.9%	765,9 k €	-17.3%	925,7 k €	+5.4%	878 k €	+5.6%	831,6 k €	+4.9%	793,2 k €	+10.9%	715,2 k €	+0.1%	714,6 k €
Other
Workforce	–		–		–		–		–		–		–		3,4 ETP	-55.8%	7,7 ETP	-8.3%	8,4 ETP	+9.1%	7,7 ETP	+10.0%	7,0 ETP	-20.5%	8,8 ETP	+2.3%	8,6 ETP	+4.9%	8,2 ETP	-4.7%	8,6 ETP	-4.4%	9,0 ETP	+7.1%	8,4 ETP

Governance

Board of directors

Seen on filing of 31/01/2021 · 1 active · 3 ended

Active mandates

GCN IMMO

Director · 0821.978.790

Represented by BAYRAM GOCEN

Active

Ended mandates

MAGILAN

Manager · since 20 janvier 2006 · 0420.041.375

Represented by Marianne DEBODT

Ended

MAGILAN

Director · 0420.041.375

Represented by Marianne DE BODT

Ended

MAGILAN

Manager · 0420.041.375

Represented by Marianne DEBODT

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019	01/02/2018
Closing of the financial year	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020	31/01/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2024	30/06/2023	01/07/2022	28/03/2022	06/11/2020	30/09/2019
General meeting	23/06/2024	24/06/2023	23/06/2022	24/06/2021	09/10/2020	30/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/01/2024	23/06/2024	01/07/2024	French	PDF
Micro model	31/01/2023	24/06/2023	30/06/2023	French	PDF
Micro model	31/01/2022	23/06/2022	01/07/2022	French	PDF
Micro model	31/01/2021	24/06/2021	28/03/2022	French	PDF
Abridged model	31/01/2020	09/10/2020	06/11/2020	French	PDF
Abridged model	31/01/2019	30/06/2019	30/09/2019	French	PDF
Abridged model	31/01/2018	28/06/2018	30/09/2018	French	PDF
Abridged model	31/01/2017	22/06/2017	30/09/2017	French	PDF
Abridged model	31/01/2016	23/06/2016	30/09/2016	French	PDF
Abridged model	31/01/2015	25/06/2015	30/09/2015	French	PDF
Abridged model	31/01/2014	26/06/2014	29/09/2014	French	PDF
Abridged model	31/01/2013	27/06/2013	30/09/2013	French	PDF
Abridged model	31/01/2012	28/06/2012	28/09/2012	French	PDF
Abridged model	31/01/2011	23/06/2011	23/09/2011	French	PDF
Abridged model	31/01/2010	24/06/2010	25/06/2010	French	PDF
Abridged model	31/01/2009	25/06/2009	03/08/2009	French	PDF
Abridged model	31/01/2008	28/06/2008	02/07/2008	French	PDF
Abridged model	31/01/2007	28/06/2007	13/07/2007	French	PDF

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 31/01/2021 · 1 active · 3 ended

Active mandates

GCN IMMO

Director · 0821.978.790

Represented by BAYRAM GOCEN

Active

Ended mandates

MAGILAN

Manager · since 20 janvier 2006 · 0420.041.375

Represented by Marianne DEBODT

Ended

MAGILAN

Director · 0420.041.375

Represented by Marianne DE BODT

Ended

MAGILAN

Manager · 0420.041.375

Represented by Marianne DEBODT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/04/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring07/02/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates19/08/2021
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/01/2020
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/02/2017
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202461,4 k €↓
2023
Annual accounts 202366,9 k €↑
2022
Annual accounts 2022-31,2 k €↓
2021
Annual accounts 202130,6 k €↑
2020
Annual accounts 202026,2 k €↓
2019
Annual accounts 201929,8 k €↑
2018
Annual accounts 20182,2 k €↓
2017
Annual accounts 201799,7 k €↑
2016
Annual accounts 201665,7 k €↑
2015
Annual accounts 201545,4 k €↓
2014
Annual accounts 201489,4 k €↓
2013
Annual accounts 2013136,2 k €↓
2012
Annual accounts 2012145,1 k €↑
2011
Annual accounts 201176,3 k €↑
2010
Annual accounts 201067,1 k €↑
2009
Annual accounts 200943,7 k €↑
2008
Annual accounts 200836,5 k €↓
2007
Annual accounts 2007128,8 k €

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

IMMO MARCHIENNE

Overview

What does IMMO MARCHIENNE do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline