MARCOM

Absorbed by VAN LAECKE LUC KBO/BCE: BE 0474.718.889

MARCOM

Financial year 2021

Follow Report

Annual accounts 2021

full format, filed on 08-07-2022, 23 days before the deadline

€16.6m

▲ 9.7%

€784,543

▲ 126%

€936,084

▲ 104%

€763,624

▲ 127%

21.4%

▲ 8.2 percentage points

1.31

▲ 0.03

Money flows

of every €100 of turnover, €3.70 remains as profit in 2021

Balance sheet

balance sheet total €6.5m on 31-12-2021

What the company ownsHow it is paid for

in €m

Filed annual accounts

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

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	6.5m	8.1m	7.0m	5.5m	5.9m	5.3m	5.1m	6.1m	4.7m	3.8m	4.7m	5.8m	4.9m	4.4m	3.1m
`21/28`	289,023	577,370	210,677	301,353	353,941	203,714	241,266	261,303	291,267	320,875	352,561	377,069	393,039	32,430	4,240
`21`	871	1,704	2,527	3,932	2,625	2,378	3,118	-	-	100	200	300	400	250	500
`22/27`	288,152	575,666	208,150	297,422	351,316	201,336	231,458	261,303	291,267	320,775	349,861	374,269	390,139	32,180	3,740
`22`	-	84,870	113,024	142,196	171,368	200,539	229,711	258,883	288,055	318,181	346,174	367,599	382,164	-	-
`23`	-	52,660	93,444	134,043	171,791	441	905	415	679	942	1,206	-	-	-	-
`24`	-	-	1,682	21,183	8,157	355	841	2,005	2,534	1,651	2,481	6,670	7,974	32,180	3,740
`25`	288,152	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	6,690	-	-	-	2,500	2,500	2,500	-	-
`280/1`	-	-	-	-	-	-	-	-	-	-	2,500	2,500	-	-	-
`280`	-	-	-	-	-	-	-	-	-	-	2,500	2,500	-	-	-
`284/8`	-	-	-	-	-	-	6,690	-	-	-	-	-	-	-	-
`285/8`	-	-	-	-	-	-	6,690	-	-	-	-	-	-	-	-
`29/58`	6.2m	7.5m	6.8m	5.2m	5.5m	5.1m	4.9m	5.8m	4.4m	3.4m	4.4m	5.4m	4.5m	4.4m	3.1m
`3`	2.9m	2.9m	1.8m	1.9m	1.6m	2.0m	1.7m	1.9m	1.8m	1.8m	1.8m	1.8m	1.8m	1.4m	1.4m
`30/36`	2.9m	2.9m	1.8m	1.9m	1.6m	2.0m	1.7m	1.9m	1.8m	1.8m	1.8m	1.8m	1.8m	1.4m	1.4m
`34`	2.9m	2.9m	1.8m	-	-	2.0m	1.7m	-	1.8m	1.8m	1.8m	1.8m	-	-	-
`40/41`	1.8m	3.7m	4.5m	2.6m	3.4m	2.7m	3.0m	3.3m	2.2m	1.4m	2.2m	2.7m	2.6m	2.9m	1.6m
`40`	1.7m	2.2m	3.0m	1.6m	2.0m	1.9m	2.1m	2.3m	2.1m	1.2m	2.1m	2.2m	2.4m	2.4m	1.4m
`41`	90,140	1.5m	1.6m	981,799	1.4m	795,317	961,252	1.0m	107,157	180,099	88,045	462,747	219,617	457,329	207,532
`54/58`	1.5m	885,491	421,683	635,745	555,870	376,246	171,698	632,340	458,733	224,634	290,411	899,449	137,448	66,484	60,712
`490/1`	-	-	-	-	-	-	-	96	20	327	40,650	280	601	18,533	50
Balance sheet: equity and liabilities
`10/49`	6.5m	8.1m	7.0m	5.5m	5.9m	5.3m	5.1m	6.1m	4.7m	3.8m	4.7m	5.8m	4.9m	4.4m	3.1m
`10/15`	1.4m	1.1m	2.0m	2.0m	1.9m	1.8m	1.6m	1.5m	1.3m	1.2m	1.0m	874,886	760,492	635,988	517,400
`10/11`	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	18,600	18,600
`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
`13`	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	701,860	451,860	451,860
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	450,000	450,000
`14`	658,004	345,921	1.3m	1.2m	1.1m	1.1m	907,570	758,559	607,725	454,629	304,862	154,426	40,032	165,528	46,940
`16`	28,008	28,008	50,000	70,000	70,000	70,000	95,000	95,000	95,000	120,000	214,692	292,568	292,568	150,000	150,000
`160/5`	28,008	28,008	50,000	70,000	70,000	70,000	95,000	95,000	95,000	120,000	214,692	292,568	292,568	150,000	150,000
`163`	-	-	-	-	70,000	-	-	-	-	-	-	-	-	-	-
`164/5`	28,008	28,008	50,000	70,000	-	70,000	95,000	-	95,000	120,000	214,692	292,568	-	-	-
`17/49`	5.0m	7.0m	4.9m	3.4m	3.9m	3.4m	3.4m	4.5m	3.3m	2.5m	3.5m	4.6m	3.9m	3.6m	2.4m
`17`	67,648	268,455	8,557	52,272	73,260	103,242	131,748	158,851	184,619	209,119	232,412	254,559	279,313	21,851	-
`170/4`	67,648	268,455	8,557	52,272	73,260	103,242	131,748	158,851	184,619	209,119	232,412	254,559	279,313	21,851	-
`172`	67,648	268,455	-	-	-	-	-	-	-	-	-	-	-	-	-
`173`	-	-	8,557	-	-	103,242	131,748	-	184,619	209,119	232,412	254,559	-	-	-
`42/48`	4.7m	5.9m	4.9m	3.4m	3.8m	3.3m	3.2m	4.3m	3.1m	2.3m	3.3m	4.3m	3.6m	3.6m	2.2m
`42`	205,951	183,713	33,168	36,496	29,982	28,506	27,103	25,768	24,500	23,293	22,147	24,754	27,173	14,024	-
`43`	-	300,000	487,500	-	-	250,000	-	-	300,000	-	-	-	100,000	-	-
`430/8`	-	300,000	487,500	-	-	250,000	-	-	300,000	-	-	-	100,000	-	-
`44`	3.3m	3.4m	3.4m	2.5m	2.7m	2.1m	2.2m	3.2m	2.5m	1.7m	2.7m	3.6m	2.6m	2.9m	2.0m
`440/4`	3.3m	3.4m	3.4m	2.5m	2.7m	2.1m	2.2m	3.2m	2.5m	1.7m	2.7m	3.6m	2.6m	2.9m	2.0m
`46`	-	-	53,507	-	-	-	-	-	-	-	-	-	-	-	-
`45`	71,885	33,460	17,774	26,818	168,596	32,315	27,329	18,912	12,701	11,253	13,425	1,663	89	1,016	-
`450/3`	71,885	33,460	17,774	26,818	168,596	32,315	27,329	18,912	12,701	11,253	13,425	1,663	89	1,016	-
`47/48`	1.2m	2.0m	957,807	875,593	873,024	884,934	982,501	1.1m	205,000	522,000	539,007	667,500	924,000	664,000	200,000
`492/3`	270,390	834,250	-	-	81,000	2,245	66	70	851	53	60	688	671	451	170,000
Income statement
`70/76A`	16.8m	15.2m	13.8m	-	-	7.0m	7.8m	-	7.0m	6.7m	7.4m	8.3m	-	-	-
`70`	16.6m	15.1m	13.7m	-	-	6.9m	7.7m	-	6.9m	6.7m	7.3m	8.2m	-	-	-
`74`	190,580	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	1,577	-	8,601	-	-	1,000	-	272	-	-	-	-	-	-	-
`9900`	-	-	-	321,420	486,815	-	-	548,660	-	-	-	-	752,580	822,562	454,260
`60/66A`	16.0m	14.8m	13.5m	-	-	6.7m	7.4m	-	6.5m	6.5m	7.0m	8.1m	-	-	-
`60`	13.4m	12.6m	11.5m	-	-	5.2m	6.0m	-	5.3m	5.3m	6.0m	6.8m	-	-	-
`600/8`	13.3m	13.7m	11.4m	-	-	5.5m	5.8m	-	5.3m	5.3m	6.0m	6.8m	-	-	-
`609`	63,568	-1.1m	115,893	-	-	-365,713	220,181	-	48,028	-8,514	-42,241	17,888	-	-	-
`61`	2.4m	2.1m	1.9m	-	-	1.5m	1.4m	-	1.2m	1.3m	1.1m	1.2m	-	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	650
`630`	151,540	112,467	74,414	77,488	59,506	30,862	31,366	30,692	31,563	31,190	33,940	33,906	33,416	17,285	4,070
`631/4`	2,179	3,207	11,338	-	-	4,579	1,364	-	3,768	5,646	11,087	-	-	-	9,604
`635/8`	-	-21,992	-20,000	-	-	-25,000	-	-	-25,000	-94,692	-77,875	-	137,568	-	15,000
`640/8`	3,392	34,430	21,379	3,351	7,829	3,324	3,171	4,673	3,247	3,278	3,255	6,121	4,404	2,581	1,143
`66A`	53,306	-	-	-	-	-	-	7,567	2,720	10,192	3,867	-	6,080	-	-
`9901`	784,543	347,018	277,611	240,580	419,480	317,674	384,206	513,295	425,363	251,912	404,286	224,623	577,193	802,696	423,793
`75/76B`	22,502	10,425	11,487	4,388	4,589	3,578	39,167	40,014	22,959	52,247	17,896	18,583	20,263	20,215	16,416
`75`	22,502	10,425	11,487	4,388	4,589	3,578	39,167	40,014	22,959	52,247	17,896	18,583	20,263	20,215	16,416
`750`	-	-	-	-	-	25	21,857	-	15,796	2,059	1,079	2,219	-	-	-
`751`	5,797	-	-	-	-	-	-	-	-	-	-	1,591	-	-	-
`752/9`	16,705	10,425	11,487	-	-	3,553	17,310	-	7,163	50,188	16,817	14,773	-	-	-
`65/66B`	85,929	66,632	98,802	76,034	82,507	93,597	112,174	66,699	24,613	38,528	31,293	59,107	56,580	87,812	75,081
`65`	85,929	66,632	98,802	76,034	82,507	93,597	112,174	66,699	24,613	38,528	31,293	59,107	56,580	87,812	75,081
`650`	64,816	54,034	80,244	-	-	80,067	93,132	-	22,529	25,656	25,112	56,272	-	-	-
`652/9`	21,113	12,598	18,558	-	-	13,530	19,042	-	2,084	12,872	6,181	2,835	-	-	-
`9903`	721,116	290,812	190,296	168,934	341,562	228,655	311,199	479,315	420,989	255,439	387,023	184,098	534,796	735,099	365,129
`67/77`	109,033	66,785	48,254	58,588	115,646	66,634	62,188	58,482	62,893	62,672	63,587	69,704	50,292	52,510	51,491
`670/3`	109,033	66,785	48,254	-	-	66,634	62,188	-	62,893	62,672	63,587	69,704	-	-	-
`9904`	612,084	224,027	142,042	110,345	225,915	162,021	249,011	420,834	358,096	192,767	323,436	114,394	484,504	682,589	313,637
`9905`	612,084	224,027	142,042	110,345	225,915	162,021	249,011	420,834	358,096	192,767	323,436	114,394	484,504	682,589	313,637
Appropriation of the result
`9906`	958,004	1.5m	1.4m	1.2m	1.3m	1.1m	1.0m	1.0m	812,725	497,629	477,862	154,426	650,032	729,528	396,940
`14P`	345,921	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	250,000	-	150,000
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	250,000	-	150,000
`694/7`	300,000	1.2m	85,000	-	150,000	12,000	100,000	270,000	205,000	43,000	173,000	-	360,000	564,000	200,000
`694`	-	1.1m	50,000	-	150,000	-	-	-	-	-	-	-	-	-	-
`695`	300,000	69,000	35,000	-	-	12,000	100,000	270,000	205,000	43,000	173,000	-	360,000	564,000	200,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 45 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 08-07-2022.

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
31-12-2021	full format	08-07-2022	2022-20162088	PDF
30-09-2020	full format	30-04-2021	2021-12000347	PDF
30-09-2019	full format	28-05-2020	2020-13200471	PDF
30-09-2018	abbreviated format	02-04-2019	2019-08800143	PDF
30-09-2017	abbreviated format	05-04-2018	2018-08900278	PDF
30-09-2016	full format	15-03-2017	2017-06200455	PDF
30-09-2015	full format	05-04-2016	2016-09100338	PDF
30-09-2014	abbreviated format	18-03-2015	2015-06300276	PDF
30-09-2013	full format	29-04-2014	2014-10100366	PDF
30-09-2012	full format	29-03-2013	2013-07400345	PDF
30-09-2011	full format	30-03-2012	2012-07400237	PDF
30-09-2010	full format	31-03-2011	2011-07200317	PDF
30-09-2009	abbreviated format	04-05-2010	2010-10700141	PDF
30-09-2008	abbreviated format	24-04-2009	2009-11900225	PDF
30-09-2007	abbreviated format	27-03-2008	2008-08200163	PDF
30-09-2006	abbreviated format	30-03-2007	2007-10303887	PDF
30-09-2005	abbreviated format	06-04-2006	2006-10400155	PDF
30-09-2004	abbreviated format	15-03-2005	2005-07604951	PDF
30-09-2003	abbreviated format	12-03-2004	2004-07104131	PDF
30-09-2002	abbreviated format	28-03-2003	2003-09300084	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
936,084	459,485	352,024	318,068	478,986	348,536	415,572	543,987	456,926	283,102	438,226	258,529	610,609	819,980	427,863
763,624	336,494	216,456	187,834	285,422	192,884	280,377	451,526	389,659	223,957	357,376	148,300	517,920	699,874	317,707
-136,806	479,160	-16,263	24,900	209,734	-6,690	4,639	728	1,956	2,004	9,432	17,937	413,604	45,475	-
634,792	463,808	-214,062	79,875	179,624	204,548	-460,642	173,607	234,099	-65,777	-609,038	762,001	70,964	5,772	-
1.5m	1.6m	1.9m	1.8m	1.7m	1.7m	1.6m	1.5m	1.3m	1.2m	1.1m	1.0m	940,005	775,860	833,160
4.7%	2.3%	2.0%	-	-	4.6%	5.0%	-	6.2%	3.8%	5.5%	2.7%	-	-	-
21.4%	13.2%	28.9%	35.8%	31.6%	33.8%	32.0%	24.4%	28.3%	31.3%	21.7%	15.2%	15.4%	14.4%	16.9%
1.31	1.27	1.38	1.53	1.46	1.53	1.50	1.34	1.43	1.52	1.34	1.24	1.26	1.22	1.37
0.70	0.78	1.01	0.96	1.04	0.92	0.99	0.91	0.85	0.71	0.78	0.83	0.76	0.81	0.76
3.66	6.56	2.44	1.76	2.12	1.92	2.07	3.03	2.47	2.10	3.40	5.24	5.11	5.70	4.64
44.4%	21.0%	7.0%	5.6%	12.2%	9.1%	15.3%	28.5%	27.0%	16.4%	31.5%	13.1%	63.7%	107.3%	60.6%
9.5%	2.8%	2.0%	2.0%	3.9%	3.1%	4.9%	6.9%	7.6%	5.1%	6.8%	2.0%	9.8%	15.5%	10.2%
14.44	8.50	4.39	-	-	4.35	4.46	-	20.28	11.03	17.45	4.59	-	-	-
37 days	54 days	79 days	-	-	98 days	98 days	-	109 days	66 days	106 days	99 days	-	-	-
75 days	83 days	91 days	-	-	115 days	109 days	-	143 days	95 days	138 days	166 days	-	-	-

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.

Revenue breakdown

as filed

By activity 2016

omzet bedrijf €6,934,644100.0%

Source: 2016 accounts, page 18, filing 2017-06200455

All years (2010 to 2016)

By activity	2010	2011	2012	2013	2014	2015	2016
omzet bedrijf	€8,227,614	€7,327,222	€6,653,889	€6,872,328	€8,089,374	€7,655,291	€6,934,644

Insights on MARCOM

The operating result for 2021 is 126% higher than in 2020 and the highest since 2008. It is the third rise in a row, after the fall in 2018.

Debt's share of the balance-sheet total falls from 86.5% to 78.2%. Equity is higher and debt is lower.

Large changes and their cause

2021 Net result +173% on 2020. This financial year ran 15 months, the previous one 12.

Annual accounts 2021

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2016

Insights on MARCOM

in €m

in €m