NORMAL SITUATION

MARCELIS Louis-Philippe

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Financial year 2023 · closed on 31/12/2023

Net result

170,5 k €

+162.3% YoY

Gross margin

13 k €

+110.6% YoY

Equity

2,4 M €

-1.2% YoY

Company — Normal situation.

What does MARCELIS Louis-Philippe do?

MARCELIS Louis-Philippe is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.866.948

Legal form

Private limited company

Contributed capital

12 400,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	13 k €	+111%	-122,8 k €	-2737%	4,7 k €	-99.0%	449,9 k €	+54.0%	292,1 k €	-70.6%	995 k €	+446%	182,2 k €	-63.1%	493,2 k €	+99.2%	247,7 k €	-26.5%	337,1 k €	-19.6%	419,5 k €	+393%	85,2 k €	+641%	-15,7 k €	-801%	-1,7 k €	-102%	79,2 k €	+53.9%	51,5 k €
EBITDA	12 k €	+110%	-123,9 k €	-15137%	-813,1 €	-100%	447,4 k €	+57.6%	283,9 k €	-71.4%	992,4 k €	+451%	180,2 k €	-63.3%	490,5 k €	+99.8%	245,5 k €	-26.9%	335,8 k €	-19.7%	418,2 k €	+409%	82,2 k €	+492%	-21 k €	-838%	-2,2 k €	-103%	78,7 k €	+54.0%	51,1 k €
Operating result	10,9 k €	+109%	-124,7 k €	-1236%	-9,3 k €	-102%	438,4 k €	+59.5%	274,9 k €	-72.0%	983,1 k €	+448%	179,4 k €	-63.3%	488,2 k €	+113%	229,1 k €	-28.3%	319,4 k €	-20.5%	401,8 k €	+511%	65,8 k €	+284%	-35,8 k €	-1319%	-2,5 k €	-103%	78,7 k €	+54.0%	51,1 k €
Net result	170,5 k €	+162%	-273,6 k €	-634%	-37,3 k €	-102%	2,1 M €	+1036%	188,5 k €	-72.5%	685,5 k €	+461%	122,2 k €	-61.6%	318,1 k €	+115%	147,6 k €	-59.7%	366,2 k €	-19.9%	457,4 k €	+738%	54,6 k €	+248%	-36,8 k €	-1611%	-2,1 k €	-104%	53 k €	+45.1%	36,6 k €
Balance sheet
Equity	2,4 M €	-1.2%	2,5 M €	-14.5%	2,9 M €	-4.1%	3 M €	+91.3%	1,6 M €	+3.0%	1,5 M €	+78.5%	854,2 k €	-5.5%	904 k €	+38.0%	654,9 k €	-11.6%	741,3 k €	+28.9%	575 k €	+389%	117,7 k €	+86.6%	63,1 k €	-36.8%	99,9 k €	-2.1%	102 k €	+108%	49 k €
Total assets	2,6 M €	+4.9%	2,5 M €	-15.3%	2,9 M €	-32.6%	4,3 M €	+102%	2,1 M €	+38.3%	1,6 M €	+78.1%	872,2 k €	-22.2%	1,1 M €	+41.9%	790,4 k €	-38.6%	1,3 M €	+69.8%	758 k €	+330%	176,1 k €	+51.9%	115,9 k €	+13.5%	102,1 k €	-1.0%	103,2 k €	+57.9%	65,3 k €
Cash	322,2 k €	-12.9%	369,7 k €	-40.6%	622,9 k €	-84.5%	4 M €	+201%	1,3 M €	+60.7%	828,7 k €	+44.8%	572,2 k €	+10.3%	519 k €	-30.4%	746,1 k €	-39.1%	1,2 M €	+79.7%	681,9 k €	+701%	85,2 k €	+591%	12,3 k €	-75.8%	50,9 k €	-8.1%	55,4 k €	+185%	19,4 k €
Debts	164,9 k €	+1067%	14,1 k €	-69.8%	46,8 k €	-96.5%	1,3 M €	+132%	578,4 k €	+1897%	29 k €	+60.4%	18,1 k €	-91.7%	217,5 k €	+60.5%	135,5 k €	-75.2%	546,1 k €	+199%	182,9 k €	+213%	58,4 k €	+10.6%	52,8 k €	+2262%	2,2 k €	+94.4%	1,2 k €	-93.0%	16,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Louis-Philippe Marcelis

Director · since 28 mars 2008

Active

Ended mandates

Louis Philippe MARCELIS

Manager · since 01 avril 2008

Ended

Louis-Philippe Marcelis

Manager · since 28 mars 2008

Ended

Louis Philippe Marcelis

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/04/2024	16/06/2023	02/05/2022	17/05/2021	22/04/2020	24/04/2019
General meeting	25/03/2024	16/06/2023	13/04/2022	14/04/2021	08/04/2020	10/04/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/03/2024	03/04/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/04/2022	02/05/2022	Dutch	PDF
Abridged model	31/12/2020	14/04/2021	17/05/2021	Dutch	PDF
Abridged model	31/12/2019	08/04/2020	22/04/2020	Dutch	PDF
Abridged model	31/12/2018	10/04/2019	24/04/2019	Dutch	PDF
Abridged model	31/12/2017	11/04/2018	23/04/2018	Dutch	PDF
Abridged model	31/12/2016	12/04/2017	05/05/2017	Dutch	PDF
Abridged model	31/12/2015	13/04/2016	30/05/2016	French	PDF
Abridged model	31/12/2014	08/04/2015	27/05/2015	Dutch	PDF
Abridged model	31/12/2013	09/04/2014	13/05/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	11/04/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	13/04/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	14/04/2010	26/05/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	04/06/2009	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 31/12/2023 · 1 active · 3 ended

Active mandates

Louis-Philippe Marcelis

Director · since 28 mars 2008

Active

Ended mandates

Louis Philippe MARCELIS

Manager · since 01 avril 2008

Ended

Louis-Philippe Marcelis

Manager · since 28 mars 2008

Ended

Louis Philippe Marcelis

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/01/2025
VERVROEGDE ONTBINDING MET INVEREFFENINGSTELLING EN
PDF
Other15/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Restructuring17/11/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/06/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other10/04/2008
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

2023
Annual accounts 2023170,5 k €↑
2022
Annual accounts 2022-273,6 k €↓
2021
Annual accounts 2021-37,3 k €↓
2020
Annual accounts 20202,1 M €↑
2019
Annual accounts 2019188,5 k €↓
2018
Annual accounts 2018685,5 k €↑
2017
Annual accounts 2017122,2 k €↓
2016
Annual accounts 2016318,1 k €↑
2015
Annual accounts 2015147,6 k €↓
2014
Annual accounts 2014366,2 k €↓
2013
Annual accounts 2013457,4 k €↑
2012
Annual accounts 201254,6 k €↑
2011
Annual accounts 2011-36,8 k €↓
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 200953 k €↑
2008
Annual accounts 200836,6 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

MARCELIS Louis-Philippe

Overview

What does MARCELIS Louis-Philippe do?

Trend over 16 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