MARC GODERIS
MARC GODERIS has been active since 1988 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.26M and a net result of €159k. Equity is growing by ~14.9% per year across the filed fiscal years. Its solvency ranks better than 91% of 232 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
| Equity | €1.26M |
| Net result | €159k |
| Better than sector | 91% |
| Active | 38 yrs |
Exceptional profile, strong across almost every axis.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 86.4% | 42.4% | |
| Net result | €159k | €57k | |
| Equity | €1.26M | €181k | |
| Gross operating margin | €309k | €192k | |
| Staff costs | €1k | €90k |
Figures by fiscal year and ratios
| Fiscal year | 2025 Δ | 2024 Δ | 2023 Δ | 2022 Δ |
|---|---|---|---|---|
| Deposit | abbreviated schema | abbreviated schema | abbreviated schema | abbreviated schema |
| Revenue | - | - | - | - |
| EBITDA | +17.9% | -52.0% | +14.9% | - |
| Net profit | +27.3% | -55.3% | +29.3% | - |
| Cash flow | +25.6% | -50.7% | +6.1% | - |
| Staff costs | -38.9% | -95.0% | -34.6% | - |
| Income taxes | +9.7% | -53.9% | +49.6% | - |
| Dividends | -100.0% | +4811.1% | -96.7% | - |
| Total assets | +12.9% | -56.5% | +171.4% | - |
| Equity | +14.6% | +4.1% | +35.8% | - |
| Debt | +4.1% | -91.9% | +578.5% | - |
| of which ≤ 1y | +29.5% | -93.7% | +920.4% | - |
| of which > 1y | -100.0% | -53.1% | -34.7% | - |
| Working capital | +12.7% | -0.7% | +49.2% | - |
| Employees (FTE) | - | -100.0% | -4.5% | - |
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current ratio | 9.28 | 10.52 | 1.61 | 5.15 |
| Quick ratio | 9.28 | 10.52 | 1.61 | 5.15 |
| Working capital ratio | 83.9% | 84.0% | 36.8% | 67.0% |
| Solvency | 86.4% | 85.1% | 35.6% | 71.1% |
| Debt / equity | 0.13 | 0.14 | 1.77 | 0.35 |
| Long-term debt ratio | 0.00 | 0.03 | 0.06 | 0.13 |
| Interest coverage | 58.53 | 82.21 | 101.20 | 78.77 |
| Gross margin | - | - | - | - |
| Net margin | - | - | - | - |
| ROA | 10.9% | 9.7% | 9.4% | 19.8% |
| ROE | 12.7% | 11.4% | 26.5% | 27.9% |
| EBITDA margin | - | - | - | - |
| Days sales outstanding | - | - | - | - |
| Days payable outstanding | - | - | - | - |
| Inventory turnover | - | - | - | - |
| Days inventory (DSI) | - | - | - | - |
Full annual accounts (25 line items)
| Line item | Code | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet, Assets | |||||
| TOTAL ASSETS | 20/58 | €1.46M | €1.29M | €2.96M | €1.09M |
| Fixed assets | 21/28 | €88k | €92k | €74k | €184k |
| Tangible fixed assets | 22/27 | €88k | €92k | €74k | €184k |
| Current assets | 29/58 | €1.37M | €1.20M | €2.89M | €908k |
| Amounts receivable within one year | 40/41 | €823k | €1.05M | €2.77M | €837k |
| Investments | 50/53 | €200k | €100k | - | - |
| Cash & bank | 54/58 | €309k | €48k | €122k | €69k |
| Balance sheet, Equity & liabilities | |||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €1.46M | €1.29M | €2.96M | €1.09M |
| Equity | 10/15 | €1.26M | €1.10M | €1.05M | €777k |
| Contributions / capital | 10/11 | €19k | €19k | €19k | €19k |
| Reserves | 13 | €1.24M | €972k | €929k | €651k |
| Accumulated profits (losses) | 14 | €0 | €108k | €107k | €106k |
| Provisions & deferred taxes | 16 | €40k | €40k | €40k | €40k |
| Amounts payable | 17/49 | €158k | €152k | €1.87M | €275k |
| Amounts payable after one year | 17 | €0 | €30k | €64k | €98k |
| Amounts payable within one year | 42/48 | €147k | €114k | €1.80M | €176k |
| Trade debts payable within one year | 44 | €69k | €41k | €1.74M | €44k |
| Income statement | |||||
| Gross operating margin | 9900 | €309k | €202k | €418k | €414k |
| Operating result | 9901 | €210k | €178k | €397k | €297k |
| Financial income | 75 | €11k | €3k | €2k | €671 |
| Financial charges | 65 | €4k | €2k | €4k | €5k |
| Result before taxes | 9903 | €217k | €178k | €394k | €293k |
| Income taxes | 67/77 | €58k | €53k | €115k | €77k |
| Net result for the period | 9904 | €159k | €125k | €280k | €216k |
| Result to be appropriated | 9905 | €75k | €104k | €204k | €103k |
| NACE primary | Veterinary services(75000) |
| Legal form | Private limited company (pre-2019)(015) |
| Incorporation | 11-04-1988 |
| Status | Active |
| Postal code | 8691 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 38015B0258/00F000 | Flanders | 5,931 m² | 1 · 167 m² | 8.1 m · 1 fl. |
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
| Legal nameNL | MARC GODERIS |