MARCHETTI

Active Private limited companyfounded 1994active for 32 yearsRue Rivière 148, 7120 EstinnesKBO/BCE: BE 0453.356.026 #7 oldest company in Estinnes, Construction sector

MARCHETTI

Financial year 2025

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Annual accounts 2025

micro format, filed on 07-07-2026, 24 days before the deadline

€107,280

▼ 53.1%

-€121,988

▼ €113,367

-€54,877

▼ €109,112

-€68,022

▼ €112,058

4.0%

▼ 20.5 percentage points

0.61

▼ 0.11

The turnover shown is an estimate from the gross margin.

Turnover ≈ €350,000. Estimated: probably between €250,000 and €550,000.

In the rankings #7 oldest company in Estinnes, Construction sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €593,642 on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

4.0%

Higher than 14% of 9,456 companies in 2025.

0.61

Higher than 10% of 9,204 companies in 2025.

-22.8%

Higher than 8% of 9,276 companies in 2025.

MARCHETTI Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

€25,034

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2025, 24 people joined and 26 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
Balance sheet: assets
`20/58`	593,642	654,779	597,153	568,369	695,008	764,654	880,149	1.1m	468,510	596,886	630,469	330,069	269,373	267,189	271,139	375,894	584,183	325,568	147,826
`21/28`	443,934	494,443	495,626	505,681	554,462	571,812	621,949	639,802	283,519	390,398	218,201	134,200	118,954	118,167	134,175	164,593	187,140	142,980	40,016
`21`	34,812	47	924	1,924	1,752	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	409,122	494,395	494,702	503,757	552,711	571,812	621,949	639,802	283,519	390,398	213,260	134,200	118,954	118,167	134,175	164,593	187,140	142,980	40,016
`22`	339,896	413,909	455,938	497,967	541,596	555,293	554,567	548,544	232,453	244,676	105,876	42,341	45,914	49,486	55,023	60,560	66,098	71,635	-
`23`	33,731	29,588	12,958	4,718	9,373	15,294	63,423	80,586	26,456	32,302	12,715	17,836	8,054	10,539	12,053	8,919	11,197	11,253	3,832
`24`	1,607	1,176	1,872	1,072	1,741	1,224	3,959	10,672	24,610	113,420	94,669	74,023	64,987	58,142	67,099	95,114	109,846	60,091	36,184
`25`	33,889	49,722	23,934	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	4,941	-	-	-	-	-	-	-	-
`29/58`	149,708	160,336	101,527	62,688	140,546	192,842	258,200	465,244	184,991	206,488	412,268	195,869	150,419	149,022	136,965	211,301	397,043	182,588	107,810
`3`	45,960	53,815	54,987	32,407	37,907	36,858	69,712	10,354	19,960	-	188,823	-	-	4,700	31,823	-	-	18,419	18,500
`30/36`	45,960	53,815	45,340	32,407	37,907	36,858	69,712	10,354	19,960	-	-	-	-	4,700	31,823	-	-	-	18,500
`37`	-	-	9,647	-	-	-	-	-	-	-	188,823	-	-	-	-	-	-	18,419	-
`40/41`	75,872	96,618	26,481	19,519	94,819	135,834	168,338	397,868	127,569	132,970	143,187	143,908	49,924	101,385	48,770	140,386	329,657	62,295	50,026
`40`	67,437	81,475	20,689	19,365	39,494	65,197	93,729	303,425	115,406	132,652	48,646	132,452	39,380	87,325	40,743	128,302	329,487	45,318	39,519
`41`	8,435	15,143	5,792	153	55,325	70,637	74,610	94,443	12,163	318	94,541	11,456	10,544	14,060	8,028	12,083	170	16,977	10,507
`50/53`	-	-	-	-	-	-	-	-	5,043	4,941	-	-	-	-	-	-	-	-	25,093
`54/58`	17,483	27	8,659	4,712	3,911	18,293	16,366	53,575	23,763	59,153	73,802	44,171	92,960	37,411	50,710	63,519	60,129	85,144	10,584
`490/1`	10,393	9,876	11,400	6,051	3,909	1,857	3,783	3,447	8,656	9,424	6,456	7,790	7,535	5,526	5,662	7,396	7,257	16,731	3,607
Balance sheet: equity and liabilities
`10/49`	593,642	654,779	597,153	568,369	695,008	764,654	880,149	1.1m	468,510	596,886	630,469	330,069	269,373	267,189	271,139	375,894	584,183	325,568	147,826
`10/15`	23,582	160,455	181,476	134,626	106,596	153,325	215,727	203,856	85,880	115,242	101,931	85,716	67,697	51,243	51,143	79,961	65,174	36,543	24,516
`10/11`	20,460	20,460	20,460	20,460	20,460	20,460	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502	14,502
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098	4,098
`12`	84,822	96,944	109,066	121,188	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	38,680	26,558	33,255	33	31,354	74,283	87,360	87,360	87,360	87,360	87,360	70,860	52,860	36,360	36,360	65,360	50,660	21,844	1,844
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,844	1,844
`133`	38,680	26,558	33,255	33	31,354	74,283	85,500	85,500	85,500	85,500	85,500	69,000	51,000	34,500	34,500	63,500	48,800	20,000	-
`14`	-135,132	-	-	-27,259	-	-	51,551	32,994	-15,982	13,380	69	354	335	381	281	99	12	197	8,170
`15`	14,752	16,493	18,694	20,204	54,782	58,582	62,314	69,000	-	-	-	-	-	-	-	-	-	-	-
`17/49`	570,060	494,324	415,677	433,743	588,412	611,329	664,423	901,190	382,630	481,644	528,538	244,354	201,676	215,946	219,997	295,933	519,010	289,025	123,310
`17`	322,039	271,875	275,702	287,414	328,658	347,854	412,855	461,121	163,635	206,107	272,461	52,451	48,139	50,549	75,477	105,610	122,599	84,378	20,726
`170/4`	322,039	271,875	275,702	287,414	328,658	347,854	412,855	461,121	163,635	206,107	272,461	52,451	48,139	50,549	75,477	105,610	122,599	84,378	20,726
`42/48`	246,535	222,448	139,975	146,329	259,538	263,278	251,018	440,070	218,994	275,538	254,077	185,982	152,255	165,356	144,468	188,194	283,029	201,305	102,584
`42`	60,735	38,615	36,635	36,378	28,818	26,021	49,135	51,082	42,471	45,569	34,191	20,966	28,614	29,534	30,133	41,108	33,478	18,747	-
`43`	60,000	30,000	30,000	30,000	160,000	160,000	30,000	30,000	-	-	-	-	-	-	-	-	-	-	2,086
`430/8`	60,000	30,000	30,000	30,000	160,000	160,000	30,000	30,000	-	-	-	-	-	-	-	-	-	-	2,086
`44`	56,318	93,278	60,700	38,306	32,672	54,563	117,316	330,287	142,613	42,580	84,984	119,515	49,945	60,612	67,221	84,806	145,183	85,865	86,713
`440/4`	56,318	93,278	60,700	38,306	32,672	54,563	117,316	330,287	142,613	42,580	84,984	119,515	49,945	60,612	67,221	84,806	145,183	85,865	86,713
`46`	-	11,218	-	12,870	-	-	-	-	-	114,327	86,265	-	35,052	59,234	19,842	12,473	62,430	90,302	-
`45`	27,382	32,705	11,119	26,369	30,489	22,426	21,594	12,748	18,242	51,107	33,192	30,681	27,650	5,110	7,767	29,472	35,487	4,928	13,785
`450/3`	4,070	4,255	2,089	4,471	3,522	11,988	12,411	3,747	1,774	35,875	15,282	14,262	9,054	148	893	19,251	21,326	4,928	-
`454/9`	23,312	28,450	9,030	21,898	26,967	10,438	9,183	9,002	16,468	15,231	17,910	16,419	18,596	4,962	6,873	10,221	14,161	-	13,785
`47/48`	42,099	16,632	1,522	2,406	7,559	268	32,974	15,953	15,669	21,955	15,445	14,820	10,993	10,866	19,506	20,336	6,451	1,463	-
`492/3`	1,486	-	-	-	217	197	550	-	-	-	2,000	5,921	1,283	41	52	2,129	113,382	3,342	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	1.3m	777,722	767,800	608,843	762,165	691,167	737,908	760,377	298,020
`76A`	-	-	-	-	-	-	-	-	-	-	-	2,479	750	-	500	-	-	6,894	-
`9900`	107,280	228,896	329,971	148,636	148,019	107,321	325,824	424,941	351,864	260,108	213,338	226,463	148,957	79,945	100,661	91,727	114,860	91,471	50,723
`60/61`	-	-	-	-	-	-	-	-	-	-	1.1m	551,259	618,842	528,898	661,504	599,440	623,047	668,906	247,297
`62`	110,149	167,103	210,870	195,731	132,803	105,793	230,166	260,269	284,075	150,061	126,641	153,494	95,536	53,202	69,219	17,844	14,180	43,074	35,564
`630`	67,111	62,856	55,382	36,265	43,515	44,191	61,293	76,322	45,577	64,156	42,403	36,795	28,240	26,384	39,891	43,276	44,636	38,956	13,696
`631/4`	3,008	581	-	1,636	-	2,000	-	4,330	-	9,318	-	-	-	-	-	-	-	-	-
`640/8`	18,329	6,977	5,094	6,649	6,224	9,563	12,642	17,902	43,608	5,772	5,576	3,690	3,522	4,337	3,804	4,814	3,436	1,615	920
`66A`	30,672	-	-	-	-	-	-	-	-	-	-	-	-	74	-	2,000	-	-	-
`9901`	-121,988	-8,621	58,625	-91,645	-34,523	-54,227	21,724	66,118	-21,395	30,801	38,719	32,484	21,659	-3,977	-12,253	25,792	52,608	7,826	543
`75/76B`	1,886	2,334	2,008	50,880	3,828	4,607	7,337	1,478	933	293	691	739	394	151	8,040	77	599	481	4
`75`	1,886	2,334	2,008	5,743	3,828	4,607	7,337	1,478	933	293	691	739	394	151	8,040	77	599	481	4
`76B`	-	-	-	45,137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	14,527	11,926	11,989	17,747	11,979	12,992	10,189	18,280	8,468	10,943	6,017	5,644	6,182	5,953	7,774	9,076	7,219	6,763	773
`65`	14,527	11,926	11,989	17,747	11,979	12,992	10,189	18,280	8,468	10,943	6,017	5,644	6,182	5,953	7,774	9,076	7,219	6,763	773
`9903`	-134,629	-18,213	48,643	-58,511	-42,674	-62,612	18,872	49,315	-28,930	20,152	33,392	30,058	16,621	-9,853	-11,487	14,794	45,989	8,437	-226
`67/77`	503	606	284	102	255	157	315	339	433	6,841	17,177	12,039	167	-9,953	17,331	7	15,558	1,770	-
`9904`	-135,132	-18,819	48,359	-58,613	-42,929	-62,768	18,557	48,976	-29,363	13,311	16,215	18,019	16,454	100	-28,818	14,787	30,431	6,667	-226
`9905`	-135,132	-18,819	48,359	-58,613	-42,929	-62,768	18,557	48,976	-29,363	13,311	16,215	18,019	16,454	100	-28,818	14,787	30,431	6,667	-226
Appropriation of the result
`9906`	-135,132	-18,819	21,100	-58,613	-42,929	-11,217	51,551	32,994	-15,982	13,380	16,569	18,354	16,835	381	-28,719	14,799	30,628	20,197	8,170
`14P`	-	-	-27,259	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	18,819	-	31,354	42,929	11,217	-	-	-	-	-	-	-	-	29,000	-	-	-	-
`691/2`	-	-	21,100	-	-	-	-	-	-	-	16,500	18,000	16,500	-	-	14,700	28,816	20,000	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	-	-
`6921`	-	-	21,100	-	-	-	-	-	-	-	16,500	18,000	16,500	-	-	14,700	28,800	20,000	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800	-	-
Social balance sheet
`9087`	4.4	4.4	5.5	4.7	4.3	4.3	5.4	7.4	8.3	7.5	6	6	4	3	3	1	1	2	1
Hours worked`1013`	5,713	5,713	6,996	69,881	3,879	3,879	8,142	11,160	11,533	8,216	7,434	6,674	4,701	3,480	3,469	7,590	2,376	4,288	1,995
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 07-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00262372	PDF
31-12-2024	micro format	01-07-2025	2025-00207242	PDF
31-12-2023	micro format	29-03-2024	2024-00052354	PDF
31-12-2022	micro format	06-07-2023	2023-00216800	PDF
31-12-2021	full format	21-06-2022	2022-20088346	PDF
31-12-2020	full format	25-06-2021	2021-25300382	PDF
31-12-2019	full format	02-07-2020	2020-25500146	PDF
31-12-2018	full format	28-06-2019	2019-25800384	PDF
31-12-2017	full format	01-08-2018	2018-42900392	PDF
31-12-2016	full format	28-08-2017	2017-49900245	PDF
31-12-2015	full format	26-09-2016	2016-61300522	PDF
31-12-2014	full format	31-08-2015	2015-57300147	PDF
31-12-2013	full format	25-08-2014	2014-52500544	PDF
31-12-2012	full format	05-08-2013	2013-40700480	PDF
31-12-2011	full format	25-09-2012	2012-58300093	PDF
31-12-2010	full format	10-10-2011	2011-57900149	PDF
31-12-2009	full format	01-10-2010	2010-56700394	PDF
31-12-2008	full format	25-11-2009	2009-87100137	PDF
31-12-2007	full format	17-09-2008	2008-73900086	PDF
31-12-2006	full format	27-08-2007	2007-63300130	PDF
31-12-2005	full format	31-08-2006	2006-75402426	PDF
31-12-2004	full format	28-07-2005	2005-58800106	PDF
31-12-2003	full format	18-10-2004	2004-74001118	PDF
31-12-2002	full format	05-12-2003	2003-82204505	PDF
31-12-2001	full format	27-11-2002	2002-73800132	PDF
31-12-2000	full format	02-08-2001	2001-47204882	PDF
31-12-1999	full format	05-09-2000	2000-54603472	PDF
31-12-1998	full format	02-11-1999	1999-56304506	PDF
31-12-1997	full format	28-08-1998	1998-43001055	PDF
31-12-1996	full format	30-05-1997	1997-10301876	PDF
31-12-1995	full format	18-07-1996	1996-35001632	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
-54,877	54,235	114,007	-55,380	8,992	-10,036	83,017	142,440	24,181	94,957	81,122	69,280	49,899	22,407	27,638	69,069	97,245	46,782	14,239
-68,022	44,036	103,741	-22,348	586	-18,577	79,850	125,299	16,214	77,467	58,618	54,814	44,694	26,484	11,073	58,063	75,067	45,623	13,470
48,602	61,672	45,327	1,125	26,165	39,055	65,696	464,231	2,944	241,294	126,404	52,041	29,027	10,376	9,473	20,729	88,797	113,463	28,669
17,456	-8,632	3,947	801	-14,383	1,927	-37,209	29,812	-35,390	-14,649	29,631	-48,789	55,549	-13,299	-12,809	3,389	-25,015	-	-
-96,827	-62,112	-38,448	-83,641	-118,992	-70,436	7,183	25,175	-34,004	-69,049	158,191	9,888	-1,836	-16,334	-7,503	23,106	114,014	-18,717	5,226
-	-	-	-	-	-	-	-	-	-	3.1%	4.2%	2.8%	-0.7%	-1.6%	3.7%	7.1%	1.0%	0.2%
4.0%	24.5%	30.4%	23.7%	15.3%	20.1%	24.5%	18.4%	18.3%	19.3%	16.2%	26.0%	25.1%	19.2%	18.9%	21.3%	11.2%	11.2%	16.6%
0.61	0.72	0.73	0.43	0.54	0.73	1.03	1.06	0.84	0.75	1.62	1.05	0.99	0.90	0.95	1.12	1.40	0.91	1.05
0.42	0.48	0.33	0.21	0.40	0.59	0.75	1.03	0.75	0.75	0.88	1.05	0.99	0.87	0.73	1.12	1.40	0.82	0.87
24.17	3.08	2.29	3.22	5.52	3.99	3.08	4.42	4.46	4.18	5.19	2.85	2.98	4.21	4.30	3.70	7.96	7.91	5.03
-573.0%	-11.7%	26.6%	-43.5%	-40.3%	-40.9%	8.6%	24.0%	-34.2%	11.6%	15.9%	21.0%	24.3%	0.2%	-56.3%	18.5%	46.7%	18.2%	-0.9%
-22.8%	-2.9%	8.1%	-10.3%	-6.2%	-8.2%	2.1%	4.4%	-6.3%	2.2%	2.6%	5.5%	6.1%	0.0%	-10.6%	3.9%	5.2%	2.0%	-0.2%
-3.78	4.55	9.51	-3.12	0.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	14 days	62 days	19 days	52 days	20 days	68 days	163 days	22 days	48 days
-	-	-	-	-	-	-	-	-	-	30 days	79 days	29 days	42 days	37 days	52 days	85 days	47 days	128 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	3	5	5	5
full-time	2	2	4	4	4
part-time	1	1	1	1	1
in full-time equivalents	2.8	2.8	4.8	4.8	4.2
	4.4	4.4	5.5	4.7	4.3
On a permanent contract	2	2	4	3	3
Joined	24	24	6	11	19
Left	26	26	6	10	19

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	-	€517,476
Debts guaranteed by Belgian public bodies	-	€175,067	€196,172	€225,159	-
Mortgages, amount registered	-	€40,000	€40,000	€25,000	€25,000
	-	€182,500	€182,500	€120,000	€120,000
Carrying value of the mortgaged assets	-	€380,349	€422,378	€465,960	€373,174

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€13,502	€61,672	€45,327	-	€24,290
Intangible fixed assets	€35,100	-	-	€1,125	€1,875
	€67,111	€62,856	€55,382	€36,265	€43,515

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on MARCHETTI

The operating result for 2025 is a loss of €121,988, larger than the loss of €8,621 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 75.5% to 96.0%. Equity is lower and debt is higher.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency4.0%

Current ratio0.61

Return on assets-22.8%

Staff

Staff cost per FTE€25,034

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MARCHETTI

Next steps

in euro

in euro

4.0%

0.61

-22.8%

€25,034

-2 people