MARC LELARGE

Inactive

Private limited companyfounded 2018Bombois 50, 6860 Léglise, BelgiumKBO/BCE: BE 0704.812.391

Inactive since 25-06-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 16-06-2026.

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MARC LELARGEInactive

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Signals

1 signal. The signal on the left, the evidence on the right.

○neutral

Latest accounts filed on time

The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 10-04-2026, 112 days ahead of the deadline.

NBB · 7 filings

Deviation from the deadline

2025

112 d early

2024

33 d early

2023

on the day

2022

7 d early

2021

135 d early

2020

9 d early

2019

137 d early

← before the deadline after the deadline →

tick = median of all Belgian filingsring = median in the sector

This company filed its last 7 accounts on average 62 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.

Checked, nothing found (1)

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

History

MARC LELARGE was incorporated on 20 September 2018.¹ Total assets fell from EUR 333,379 in 2019 to EUR 208,647 in 2025 and headcount from 5.8 full-time equivalents in 2019 to 0.8 in 2024.² In 2026 the company was dissolved and its liquidation closed in a single deed.³

Go further with this company

Who ran this company, and where was it based, on a date before the end?Company as of a date How is the General construction of residential buildings sector doing?Sector figures

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2025, micro schema

Turnover

Not included in this filing

EBIT margin

Not included in this filing

Net result

€19,793▼ 69.5%

2024 · €64,931

Working capital

€134,242▲ 3,052%

2024 · €4,259

Trend over the years

Chart Table

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 41, Construction of residential and non-residential buildings, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before

favourable unfavourable

Line20212022202320242025

Operating result€57,257▲ 6.2%€150,048▲ 162%€131,478▼ 12.4%€98,923▼ 24.8%€36,533▼ 63.1%

Net result€35,118▼ 5.0%€108,826▲ 210%€97,491▼ 10.4%€64,931▼ 33.4%€19,793▼ 69.5%

Equity€137,332▲ 34.4%€102,214▼ 25.6%€102,214=€102,214=€75,358▼ 26.3%

Total assets€319,425▼ 5.2%€364,963▲ 14.3%€355,800▼ 2.5%€419,609▲ 17.9%€208,647▼ 50.3%

Debt€182,092▼ 22.4%€262,749▲ 44.3%€253,585▼ 3.5%€317,395▲ 25.2%€127,490▼ 59.8%

Working capital€74,993▼ 25.2%€44,319▼ 40.9%€16,601▼ 62.5%€4,259▼ 74.3%€134,242▲ 3,052%

Solvency43.0%▲ 12.7pp28.0%▼ 15.0pp28.7%▲ 0.7pp24.4%▼ 4.4pp36.1%▲ 11.8pp

Current ratio1.82▼ 0.531.24▼ 0.581.14▼ 0.101.02▼ 0.122.88▲ 1.86

Return on assets (ROA)11.0%=29.8%▲ 18.8pp27.4%▼ 2.4pp15.5%▼ 11.9pp9.5%▼ 6.0pp

Staff (FTE)5.5▲ 12.2%4.7▼ 14.5%1▼ 78.7%0.8▼ 20.0%

above within below the middle half (P25 to P75) of NACE 41, Construction of residential and non-residential buildings, each year against the same schema; no band under 30 filings.

Result per fiscal year

Operating resultNet result

The operating result has fallen three years in a row; 2025 is 63% below 2024 and is the lowest result in the available series.

Balance-sheet composition

2025 in colour, 2024 as the grey bar beneath

Assets €208,647

98.6%

Fixed assets €3,000 ▼ 98.8%

Current assets €205,647 ▲ 15.6%

Equity and liabilities €208,647

36.1%

61.1%

Equity €75,358 ▼ 26.3%

Provisions €5,800

Debt €127,490 ▼ 59.8%

Debt's share of the balance-sheet total falls from 75.6% to 61.1%. Equity and debt are lower.

Key figures and ratios

2025 value · change against 2024

EBITDA

€79,432▼

2024 · €158,779

Cash flow

€62,692▼

2024 · €124,788

Debt to equity

1.69▼

2024 · 3.11

ROE

26.3%▼

2024 · 63.5%

Interest coverage

10.36▼

2024 · 14.37

Debt ≤ 1 year

€71,406▼

2024 · €173,690

Debt > 1 year

€56,084▼

2024 · €142,055

Income taxes

€9,111▼

2024 · €24,426

Staff costs

-€96▼

2024 · €593

Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Annual accounts

OverviewIncome statement Balance sheet Cash flow

Filed annual accounts As filed with the NBB · 2025 against 2024 · 51 lines

Balance sheet Code20242025

Assets

Total assets20/58€419,609€208,647▼

Fixed assets21/28€241,660€3,000▼

Tangible fixed assets22/27€238,439-

Land and buildings22€24,105-

Plant, machinery and equipment23€14,355-

Furniture and vehicles24€199,979-

Financial fixed assets28€3,221€3,000▼

Current assets29/58€177,949€205,647▲

Amounts receivable within one year40/41€142,478€193,792▲

Trade receivables40€71,058-

Other amounts receivable41€71,420€193,792▲

Cash at bank and in hand54/58€24,558€11,855▼

Deferred charges and accrued income490/1€10,913-

Equity and liabilities

Total equity and liabilities10/49€419,609€208,647▼

Equity10/15€102,214€75,358▼

Contributions10/11€18,600€18,600=

Reserves13€83,614€56,758▼

Distributable reserves133€83,614€56,758▼

Provisions and deferred taxes16-€5,800

Provisions for liabilities and charges160/5-€5,800

Other liabilities and charges164/5-€5,800

Amounts payable17/49€317,395€127,490▼

Amounts payable after more than one year17€142,055€56,084▼

Financial debts170/4€142,055€56,084▼

Amounts payable within one year42/48€173,690€71,406▼

Current portion of amounts payable after more than one year42€75,180€35,442▼

Trade debts44€33,359€2,109▼

Suppliers440/4€33,359€2,109▼

Taxes, remuneration and social security45-€33,855

Taxes450/3-€33,855

Other amounts payable47/48€65,151-

Accrued charges and deferred income492/3€1,650-

Income statement Code20242025

Remuneration, social security and pensions62€593-€96▼

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€59,857€42,899▼

Other operating charges640/8€14,620€42,135▲

Gross operating margin9900€173,993€121,472▼

Operating profit (loss)9901€98,923€36,533▼

Financial income75/76B€1,488€37▼

Recurring financial income75€1,488€37▼

Financial charges65/66B€11,053€7,667▼

Recurring financial charges65€11,053€7,667▼

Profit (loss) for the period before taxes9903€89,357€28,903▼

Income taxes67/77€24,426€9,111▼

Profit (loss) for the period9904€64,931€19,793▼

Profit (loss) for the period to be appropriated9905€64,931€19,793▼

Appropriation of the result

Profit (loss) to be appropriated9906€64,931€19,793▼

Transfer from equity791/2-€46,649

Transfer to equity691/2-€19,793

To other reserves6921-€19,793

Profit to be distributed694/7€64,931€46,649▼

Return on contributions (dividend)694€64,931€46,649▼

The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line	2021	2022	2023	2024	2025	Change
Remuneration, social security and pensions62	-	€219,532	€1,677	€593	-€96	▼ 116%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630	€55,870	€52,393	€57,192	€59,857	€42,899	▼ 28.3%
Other operating charges640/8	-	€2,427	€4,618	€14,620	€42,135	▲ 188%
Gross operating margin9900	€298,587	€424,400	€194,966	€173,993	€121,472	▼ 30.2%
Operating profit (loss)9901	€57,257	€150,048	€131,478	€98,923	€36,533	▼ 63.1%
Financial income75/76B	-	€276	€464	€1,488	€37	▼ 97.5%
Recurring financial income75	€208	€276	€464	€1,488	€37	▼ 97.5%
Financial charges65/66B	-	€9,797	€7,395	€11,053	€7,667	▼ 30.6%
Recurring financial charges65	€4,166	€9,797	€7,395	€11,053	€7,667	▼ 30.6%
Profit (loss) for the period before taxes9903	€53,300	€140,526	€124,547	€89,357	€28,903	▼ 67.7%
Income taxes67/77	€18,182	€31,700	€27,055	€24,426	€9,111	▼ 62.7%
Profit (loss) for the period9904	€35,118	€108,826	€97,491	€64,931	€19,793	▼ 69.5%
Profit (loss) for the period to be appropriated9905	€35,118	€108,826	€97,491	€64,931	€19,793	▼ 69.5%

Line	2021	2022	2023	2024	2025	Change
Assets
Total assets20/58	€319,425	€364,963	€355,800	€419,609	€208,647	▼ 50.3%
Fixed assets21/28	€153,505	€135,857	€221,159	€241,660	€3,000	▼ 98.8%
Tangible fixed assets22/27	€150,285	€132,637	€217,939	€238,439	-	-
Land and buildings22	-	€29,781	€26,943	€24,105	-	-
Plant, machinery and equipment23	-	€10,186	€13,007	€14,355	-	-
Furniture and vehicles24	-	€92,669	€177,989	€199,979	-	-
Financial fixed assets28	€3,221	€3,221	€3,221	€3,221	€3,000	▼ 6.8%
Current assets29/58	€165,919	€229,106	€134,640	€177,949	€205,647	▲ 15.6%
Stocks and contracts in progress3	€12,500	-	-	-	-	-
Amounts receivable within one year40/41	€119,114	€68,197	€102,223	€142,478	€193,792	▲ 36.0%
Trade receivables40	-	€29,338	€71,228	€71,058	-	-
Other amounts receivable41	-	€38,859	€30,995	€71,420	€193,792	▲ 171%
Cash at bank and in hand54/58	€29,966	€157,741	€28,318	€24,558	€11,855	▼ 51.7%
Deferred charges and accrued income490/1	-	€3,168	€4,099	€10,913	-	-
Equity and liabilities
Total equity and liabilities10/49	€319,425	€364,963	€355,800	€419,609	€208,647	▼ 50.3%
Equity10/15	€137,332	€102,214	€102,214	€102,214	€75,358	▼ 26.3%
Contributions10/11	-	€18,600	€18,600	€18,600	€18,600	=
Reserves13	€83,614	€83,614	€83,614	€83,614	€56,758	▼ 32.1%
Distributable reserves133	-	€83,614	€83,614	€83,614	€56,758	▼ 32.1%
Profit (loss) carried forward14	€35,118	-	-	-	-	-
Provisions and deferred taxes16	-	-	-	-	€5,800	-
Provisions for liabilities and charges160/5	-	-	-	-	€5,800	-
Other liabilities and charges164/5	-	-	-	-	€5,800	-
Amounts payable17/49	€182,092	€262,749	€253,585	€317,395	€127,490	▼ 59.8%
Amounts payable after more than one year17	€89,666	€76,362	€135,546	€142,055	€56,084	▼ 60.5%
Financial debts170/4	-	€76,362	€135,546	€142,055	€56,084	▼ 60.5%
Amounts payable within one year42/48	€90,926	€184,787	€118,040	€173,690	€71,406	▼ 58.9%
Current portion of amounts payable after more than one year42	-	€44,515	€59,881	€75,180	€35,442	▼ 52.9%
Trade debts44	€30,242	€16,902	-	€33,359	€2,109	▼ 93.7%
Suppliers440/4	-	€16,902	-	€33,359	€2,109	▼ 93.7%
Taxes, remuneration and social security45	-	€40,864	€2,422	-	€33,855	-
Taxes450/3	-	€20,552	€2,422	-	€33,855	-
Remuneration and social security454/9	-	€20,312	-	-	-	-
Other amounts payable47/48	-	€82,505	€55,737	€65,151	-	-
Accrued charges and deferred income492/3	-	€1,600	-	€1,650	-	-

Line	2021	2022	2023	2024	2025	Change
Profit (loss) for the period9904	€35,118	€108,826	€97,491	€64,931	€19,793	▼ 69.5%
+ Depreciation and write-downs630	€55,870	€52,393	€57,192	€59,857	€42,899	▼ 28.3%
Operating cash flow (approximation)	€90,987	€161,220	€154,684	€124,788	€62,692	▼ 49.8%
Investment in fixed assets (approximation)	-	-€34,745	-€142,494	-€80,357	€195,760	▲ 344%
Change in cash	-	€127,775	-€129,423	-€3,760	-€12,703	▼ 238%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Timeline · acts, filings and financial milestones

All 13Financial 5Gazette 1Filings 7

Next filing, fiscal year 2026, expected by 31-07-2027

2026

02-07

State Gazette act Resignations & appointments · End & cessation

Appointments: Christophe REMON (réviseur d'entreprises) and REMON & CO,Réviseurs d'entreprises (réviseur d'entreprises) · Auditor report · Dissolution17 facts ▸

General meeting, 16-06-2026
Other statement, rapport organe de gestion et état annexé et rapport de contrôle, dispense de lecture des rapports
Auditor appointment, Christophe REMON (réviseur d'entreprises)
Auditor appointment, REMON & CO,Réviseurs d'entreprises (réviseur d'entreprises)
Auditor report, Norme relative à la mission du professionnel dans le cadre d'une dissolution et une liquidation de sociétés, discontinuité
Other statement, confirmation du remboursement ou de la consignation des dettes, actionnaires,associés ou tiers mentionnés dans l'état
Other statement, précompte mobilier sur le boni de liquidation
Other statement, délais légaux de communication des rapports, travaux nécessaires effectués
Other statement, Tribunal de l'Entreprise de Liège, connaissance des rapports et dépôt au greffe
Dissolution, 16-06-2026
Asset distribution, totalité éléments actifs et passifs et totalité droits et engagements contractés, reprise par les actionnaires en nom personnel
Liquidation closure, 16-06-2026
+5 further facts in this act

10-04

NBB filing Annual accounts filed

fiscal year 2025 · micro schema

2025

31-12

Financial Weakest financial yearnet €19,793 ▼69.5%

Net result drops to €19,793, the lowest in the series.

31-12

Financial Liquidity triplescurrent ratio 2.88

Current ratio from 1.02 to 2.88; short-term debt falls from €173,690 to €71,406.

28-06

NBB filing Annual accounts filed

fiscal year 2024 · micro schema

2024

31-07

NBB filing Annual accounts filed

fiscal year 2023 · full schema

2023

24-07

NBB filing Annual accounts filed

fiscal year 2022 · micro schema

2022

31-12

Financial Highest result since 2019net €108,826 ▲210%

Operating result €150,048, net result €108,826, both a record.

18-03

NBB filing Annual accounts filed

fiscal year 2021 · micro schema

2021

22-07

NBB filing Annual accounts filed

fiscal year 2020 · micro schema

2020

31-12

Financial Liquidity triplescurrent ratio 2.36

Current ratio from 0.70 to 2.36; short-term debt falls from €185,763 to €73,783.

31-12

Financial Equity above €100,000Eq €102,214 ▲56.7%

2 profitable years in a row build equity to €102,214.

16-03

NBB filing Annual accounts filed

fiscal year 2019 · micro schema

Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

1 of 7 acts read

About the unread acts

Of the 7 Belgian State Gazette acts we know for this company, 1 has been read. The other 6 have not been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors

Statutory auditor 2

Christophe REMON

Réviseur d'entreprises · since 15-04-2026

Current

REMON & CO, réviseurs d'entreprises

Réviseur d'entreprises · since 15-04-2026

Current

Derived from published Gazette acts. The CBE keeps the official list of function holders; we do not read it, so the two can differ. See the function holders in the CBE →

Location & real-estate footprint

Registered office, Léglise

exact location from the address register On OpenStreetMap

Ground area

360 m²

Building footprint

76 m²

Volume, LiDAR

561 m³

Parcel 84018E0974/00D002, Wallonia · tallest building 8.9 m, ±3 floors. Linked by address, not a title deed.

1 parcel

Wallonia 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
84018E0974/00D002	Wallonia	360 m²	1 · 76 m²	8.9 m · 3 fl.

Linked by address, not proof of ownership

Good to know

1 of 1 parcel with an exact address match; the rest are indicative.

Linked through address data, this is not proof of ownership.

Mandate history

2 people since 2026, 2 in office

All 2 In office 2

Statutory auditor

Mandates per person, with start and end dates
Name	Functions and periods
Christophe REMON	Réviseur d'entreprises, from 15-04-2026 to date
REMON & CO, réviseurs d'entreprises	Réviseur d'entreprises, from 15-04-2026 to date

See the board, name and seat on a given date →

Articles of association

Other statement

Confirmer paiement ou consignation dettes associés actionnaires tiers, Norme relative à la mission du professionnel dans le cadre d'une dissolution et une liqui…

2 more provisions on this in the deed

according to the deed of 02-07-2026

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Identification & contact

Identification

Legal formPrivate limited company

Founded20-09-2018

Fiscal year end31-12

Activities, NACEBEL 2025

41001General construction of residential buildings

41002Construction of residential and non-residential buildings

41003General construction of other non-residential buildings

68121Development of residential building projects

68122Development of non-residential building projects

43120Site preparation

E-invoicing

Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

Scores and ratios are computed by Checked and are not a credit decision.