ACTIVE

MARLIES TORFS

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Financial year 2025 · closed on 30/12/2025

Net result

639 k €

+26592.0% YoY

Gross margin

893,8 k €

+2077.4% YoY

Equity

4,1 M €

+18.4% YoY

Workforce

0,0 ETP

What does MARLIES TORFS do?

MARLIES TORFS is a Private company with limited liability incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Zoersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.815.210

Incorporation

29/11/2007

Legal form

Private company with limited liability

Registered office

Peggerstraat 39
2980 Zoersel · FlandreSee on map

Contributed capital

1 409 184,32 €

Latest accounts

30/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	893,8 k €	+2077%	41 k €	-0.3%	41,2 k €	+29.8%	31,7 k €	-81.9%	175,2 k €	+274%	46,9 k €	-28.8%	65,9 k €	-5.4%	69,6 k €	+24.2%	56 k €	+16.7%	48 k €	+148%	19,3 k €	+1293%	-1,6 k €	+17.1%	-2 k €	-25.1%	-1,6 k €	-41.2%	-1,1 k €	-4.2%	-1,1 k €
EBITDA	892,5 k €	+2145%	39,8 k €	-0.2%	39,9 k €	+30.1%	30,6 k €	-82.2%	171,9 k €	+384%	35,5 k €	-44.5%	64 k €	-5.3%	67,6 k €	+25.1%	54 k €	+13.1%	47,8 k €	+154%	18,8 k €	+1028%	-2 k €	+5.6%	-2,2 k €	+23.3%	-2,8 k €	-125%	-1,2 k €	+0.7%	-1,3 k €
Operating result	891,3 k €	+2230%	38,3 k €	-0.2%	38,3 k €	+31.6%	29,1 k €	-82.9%	170,4 k €	+1128%	13,9 k €	-71.1%	47,9 k €	-7.1%	51,6 k €	+35.6%	38,1 k €	+18.9%	32 k €	+298%	-16,2 k €	-697%	-2 k €	+5.6%	-2,2 k €	+23.3%	-2,8 k €	-125%	-1,2 k €	+0.7%	-1,3 k €
Net result	639 k €	+26592%	2,4 k €	+160%	-4 k €	+85.8%	-28,1 k €	-105%	593,3 k €	+270%	-348,1 k €	-23.9%	-280,9 k €	-121%	1,3 M €	+6526%	-20,8 k €	-118%	118,5 k €	+307%	-57,4 k €	-7.5%	-53,4 k €	-106%	864,8 k €	+30963%	-2,8 k €	-125%	-1,2 k €	+1.5%	-1,3 k €
Balance sheet
Equity	4,1 M €	+18.4%	3,5 M €	+0.1%	3,5 M €	-0.1%	3,5 M €	-0.8%	3,5 M €	+18.5%	3 M €	+2.1%	2,9 M €	-40.6%	4,9 M €	+37.7%	3,5 M €	-0.6%	3,6 M €	+3.4%	3,5 M €	-1.6%	3,5 M €	-1.5%	3,6 M €	+32.1%	2,7 M €	-50.1%	5,4 M €	-0.0%	5,4 M €
Total assets	7,3 M €	+3.8%	7 M €	+1.1%	7 M €	-2.9%	7,2 M €	-0.1%	7,2 M €	+9.6%	6,6 M €	-19.3%	8,1 M €	-2.0%	8,3 M €	+19.3%	6,9 M €	-0.0%	6,9 M €	+8.6%	6,4 M €	+0.4%	6,4 M €	+0.3%	6,4 M €	+17.5%	5,4 M €	0.0%	5,4 M €	0.0%	5,4 M €
Cash	1 M €	+329%	242,4 k €	-55.4%	543,2 k €	-55.0%	1,2 M €	-3.0%	1,2 M €	+61.5%	769,8 k €	-67.3%	2,4 M €	+3222%	70,8 k €	-43.4%	125,2 k €	+160%	48,2 k €	+3118%	1,5 k €	-99.7%	450,4 k €	+140%	187,6 k €		–		–		–
Debts	2,9 M €	-14.9%	3,4 M €	+2.2%	3,4 M €	-5.8%	3,6 M €	+0.3%	3,6 M €	-0.4%	3,6 M €	-31.3%	5,2 M €	+52.8%	3,4 M €	+0.1%	3,4 M €	+0.6%	3,4 M €	+14.6%	2,9 M €	+2.8%	2,9 M €	+2.7%	2,8 M €	+3.0%	2,7 M €	+82835%	3,3 k €	+0.0%	3,3 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/12/2025 · 1 active · 4 ended

Active mandates

Bartholomeus Conix

Director · since 01 octobre 2013

Active

Ended mandates

Bart Conix

Director · since 01 octobre 2013

Ended

Bart Conix

Manager · since 01 octobre 2013

Ended

Maria Torfs

Manager · since 10 décembre 2007 · until 01 octobre 2013

Ended

Maria Torfs

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Abridged model
Start of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	27/07/2026	30/06/2025	15/07/2024	04/07/2023	23/06/2022	21/06/2021
General meeting	16/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/12/2025	16/06/2026	27/07/2026	Dutch	PDF
Abridged model	30/12/2024	17/06/2025	30/06/2025	Dutch	PDF
Abridged model	30/12/2023	18/06/2024	15/07/2024	Dutch	PDF
Micro model	30/12/2022	20/06/2023	04/07/2023	Dutch	PDF
Abridged model	30/12/2021	21/06/2022	23/06/2022	Dutch	PDF
Abridged model	30/12/2020	15/06/2021	21/06/2021	Dutch	PDF
Abridged model	30/12/2019	30/06/2020	22/07/2020	Dutch	PDF
Micro model	30/12/2018	18/06/2019	18/07/2019	Dutch	PDF
Micro model	30/12/2017	19/06/2018	24/07/2018	Dutch	PDF
Abridged model	30/12/2016	20/06/2017	20/06/2017	Dutch	PDF
Abridged model	30/12/2015	21/06/2016	23/06/2016	Dutch	PDF
Abridged model	30/12/2014	16/06/2015	09/07/2015	Dutch	PDF
Abridged model	30/12/2013	17/06/2014	24/07/2014	Dutch	PDF
Abridged model	30/12/2012	18/06/2013	10/07/2013	Dutch	PDF
Abridged model	30/12/2011	19/06/2012	12/07/2012	Dutch	PDF
Abridged model	30/12/2010	21/06/2011	30/06/2011	Dutch	PDF
Abridged model	30/12/2009	15/06/2010	02/07/2010	Dutch	PDF
Abridged model	30/12/2008	16/06/2009	13/07/2009	Dutch	PDF
Abridged model	30/12/2007	17/06/2008	07/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/12/2025 · 1 active · 4 ended

Active mandates

Bartholomeus Conix

Director · since 01 octobre 2013

Active

Ended mandates

Bart Conix

Director · since 01 octobre 2013

Ended

Bart Conix

Manager · since 01 octobre 2013

Ended

Maria Torfs

Manager · since 10 décembre 2007 · until 01 octobre 2013

Ended

Maria Torfs

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring20/04/2018
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/01/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares27/12/2017
KAPITAAL - AANDELEN
PDF
Mandates30/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/10/2012
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares20/01/2011
KAPITAAL - AANDELEN
PDF
Other10/12/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2025
Annual accounts 2025639 k €↑
2024
Annual accounts 20242,4 k €↑
2023
Annual accounts 2023-4 k €↑
2022
Annual accounts 2022-28,1 k €↓
2021
Annual accounts 2021593,3 k €↑
2018
Annual accounts 2018-348,1 k €↓
2017
Annual accounts 2017-280,9 k €↓
2016
Annual accounts 20161,3 M €↑
2015
Annual accounts 2015-20,8 k €↓
2014
Annual accounts 2014118,5 k €↑
2013
Annual accounts 2013-57,4 k €↓
2012
Annual accounts 2012-53,4 k €↓
2011
Annual accounts 2011864,8 k €↑
2010
Annual accounts 2010-2,8 k €↓
2009
Annual accounts 2009-1,2 k €↑
2008
Annual accounts 2008-1,3 k €
29/11/2007
IncorporationPrivate company with limited liability

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

MARLIES TORFS

Overview

What does MARLIES TORFS do?

Trend over 16 financial years

Indicative valuation

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