NORMAL SITUATION

MARK SERVICE

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

239,6 k €

+53.8% YoY

Gross margin

636,3 k €

+55.6% YoY

Equity

385,8 k €

+163.9% YoY

Workforce

4,7 ETP

+46.9% YoY

Company — Normal situation.

What does MARK SERVICE do?

MARK SERVICE is a company registered in Belgium. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.728.729

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

4,7 ETP

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	636,3 k €	+55.6%	408,9 k €	+6.0%	385,9 k €	+23.9%	311,4 k €	+13.3%	274,8 k €	+30.8%	210,1 k €	-9.4%	231,8 k €	+55.3%	149,3 k €	-28.8%	209,5 k €	-3.8%	217,9 k €	+12.9%	192,9 k €	+5.6%	182,6 k €	+9.2%	167,2 k €	-2.5%	171,5 k €	+59.0%	107,9 k €
EBITDA	333,9 k €	+54.9%	215,5 k €	-2.2%	220,3 k €	+47.3%	149,6 k €	+42.8%	104,7 k €	+1.1%	103,6 k €	-21.2%	131,4 k €	+61.6%	81,3 k €	-2.5%	83,4 k €	-3.8%	86,7 k €	+13.6%	76,3 k €	+40.0%	54,5 k €	-5.7%	57,8 k €	-6.1%	61,6 k €	+131%	26,6 k €
Operating result	327,7 k €	+52.3%	215,2 k €	-2.0%	219,5 k €	+50.7%	145,6 k €	+45.7%	100 k €	-3.4%	103,5 k €	-19.5%	128,6 k €	+59.8%	80,5 k €	-1.9%	82 k €	-3.6%	85,1 k €	+14.9%	74,1 k €	+39.4%	53,1 k €	-6.3%	56,7 k €	-7.2%	61,1 k €	+140%	25,5 k €
Net result	239,6 k €	+53.8%	155,7 k €	-4.7%	163,5 k €	+67.0%	97,9 k €	+53.2%	63,9 k €	-4.4%	66,9 k €	-19.2%	82,8 k €	+57.7%	52,5 k €	+3.0%	51 k €	-5.5%	54 k €	+15.9%	46,6 k €	+32.1%	35,3 k €	-5.0%	37,1 k €	-4.8%	39 k €	+152%	15,5 k €
Balance sheet
Equity	385,8 k €	+164%	146,2 k €	+4.1%	140,4 k €	-13.8%	162,9 k €	+151%	65 k €	+6.4%	61,1 k €	-17.7%	74,3 k €	+44.3%	51,5 k €	+5.1%	49 k €	+2.1%	48 k €	-2.1%	49 k €	-6.5%	52,4 k €	-8.3%	57,2 k €	+14.2%	50,1 k €	+46.9%	34,1 k €
Total assets	472,8 k €	+33.8%	353,2 k €	+0.2%	352,5 k €	+62.9%	216,3 k €	+18.3%	182,8 k €	-2.9%	188,3 k €	+4.0%	181,1 k €	+32.0%	137,2 k €	+0.5%	136,5 k €	-3.0%	140,7 k €	+3.2%	136,4 k €	+12.2%	121,6 k €	+5.1%	115,7 k €	+16.2%	99,5 k €	+57.5%	63,2 k €
Cash	66,7 k €	-19.8%	83,1 k €	-64.0%	230,7 k €	+78.2%	129,4 k €	+55.2%	83,4 k €	-30.9%	120,7 k €	-0.0%	120,8 k €	+73.1%	69,8 k €	-14.8%	81,9 k €	+3.9%	78,8 k €	-17.7%	95,8 k €	+62.4%	59 k €	+26.8%	46,5 k €	-4.7%	48,8 k €	+111%	23,1 k €
Debts	84,5 k €	-58.7%	204,5 k €	-2.4%	209,5 k €	+312%	50,9 k €	-55.9%	115,2 k €	-7.6%	124,7 k €	+16.7%	106,8 k €	+24.6%	85,7 k €	-2.1%	87,5 k €	-5.7%	92,8 k €	+6.1%	87,4 k €	+26.3%	69,2 k €	+18.2%	58,5 k €	+18.3%	49,5 k €	+70.0%	29,1 k €
Other
Workforce	4,7 ETP	+46.9%	3,2 ETP	+6.7%	3,0 ETP	+7.1%	2,8 ETP	-6.7%	3,0 ETP	+36.4%	2,2 ETP	+83.3%	1,2 ETP	0.0%	1,2 ETP	-52.0%	2,5 ETP	+4.2%	2,4 ETP	+20.0%	2,0 ETP	-13.0%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 4 ended

Active mandates

Mark Group BV

Director · since 08 avril 2020

Represented by Pieter BRUINSMA

Active

Ended mandates

Nedcom International BV

Director · since 08 avril 2020

Represented by Pieter BRUINSMA

Ended

Petrus Holterhues

Director · until 01 septembre 2020

Ended

Petrus Holterhues

Director

Ended

Petrus HOLTERHUES

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/02/2025	17/10/2023	29/09/2022	16/09/2021	24/09/2020	30/09/2019
General meeting	02/09/2024	05/10/2023	02/09/2022	02/09/2021	02/09/2020	02/09/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	02/09/2024	07/02/2025	Dutch	PDF
Abridged model	30/06/2023	05/10/2023	17/10/2023	Dutch	PDF
Abridged model	30/06/2022	02/09/2022	29/09/2022	Dutch	PDF
Abridged model	30/06/2021	02/09/2021	16/09/2021	Dutch	PDF
Abridged model	30/06/2020	02/09/2020	24/09/2020	Dutch	PDF
Abridged model	30/06/2019	02/09/2019	30/09/2019	Dutch	PDF
Abridged model	30/06/2018	24/09/2018	24/10/2018	Dutch	PDF
Abridged model	30/06/2017	02/09/2017	02/10/2017	Dutch	PDF
Abridged model	30/06/2016	02/09/2016	11/10/2016	Dutch	PDF
Abridged model	30/06/2015	02/09/2015	01/10/2015	Dutch	PDF
Abridged model	30/06/2014	02/09/2014	30/09/2014	Dutch	PDF
Abridged model	30/06/2013	02/09/2013	01/10/2013	Dutch	PDF
Abridged model	30/06/2012	02/09/2012	02/10/2012	Dutch	PDF
Abridged model	30/06/2011	02/09/2011	30/09/2011	Dutch	PDF
Abridged model	30/06/2010	02/09/2010	01/10/2010	Dutch	PDF
Abridged model	30/06/2009	16/11/2009	25/11/2009	Dutch	PDF
Abridged model	30/06/2008	31/10/2008	16/12/2008	Dutch	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 30/06/2024 · 1 active · 4 ended

Active mandates

Mark Group BV

Director · since 08 avril 2020

Represented by Pieter BRUINSMA

Active

Ended mandates

Nedcom International BV

Director · since 08 avril 2020

Represented by Pieter BRUINSMA

Ended

Petrus Holterhues

Director · until 01 septembre 2020

Ended

Petrus Holterhues

Director

Ended

Petrus HOLTERHUES

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2024
Annual accounts 2024239,6 k €↑
2023
Annual accounts 2023155,7 k €↓
2022
Annual accounts 2022163,5 k €↑
2019
Annual accounts 201997,9 k €↑
2018
Annual accounts 201863,9 k €↓
2017
Annual accounts 201766,9 k €↓
2016
Annual accounts 201682,8 k €↑
2015
Annual accounts 201552,5 k €↑
2014
Annual accounts 201451 k €↓
2013
Annual accounts 201354 k €↑
2012
Annual accounts 201246,6 k €↑
2011
Annual accounts 201135,3 k €↓
2010
Annual accounts 201037,1 k €↓
2009
Annual accounts 200939 k €↑
2008
Annual accounts 200815,5 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

MARK SERVICE

Overview

What does MARK SERVICE do?

Trend over 15 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