Debts
Of this, €4.7m falls due within a year.
Of this, €4.7m falls due within a year.
Customers pay 53 days earlier.
The 2019 accounts came 28 days late. The other nine of the last ten were filed on time.
Absorbed by VAN LAECKE LUC in May 2022. The last annual accounts are for financial year 2021. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 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 | ||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | full format | 08-07-2022 | 2022-20162088 | |
| 30-09-2020 | full format | 30-04-2021 | 2021-12000347 | |
| 30-09-2019 | full format | 28-05-2020 | 2020-13200471 | |
| 30-09-2018 | abbreviated format | 02-04-2019 | 2019-08800143 | |
| 30-09-2017 | abbreviated format | 05-04-2018 | 2018-08900278 | |
| 30-09-2016 | full format | 15-03-2017 | 2017-06200455 | |
| 30-09-2015 | full format | 05-04-2016 | 2016-09100338 | |
| 30-09-2014 | abbreviated format | 18-03-2015 | 2015-06300276 | |
| 30-09-2013 | full format | 29-04-2014 | 2014-10100366 | |
| 30-09-2012 | full format | 29-03-2013 | 2013-07400345 | |
| 30-09-2011 | full format | 30-03-2012 | 2012-07400237 | |
| 30-09-2010 | full format | 31-03-2011 | 2011-07200317 | |
| 30-09-2009 | abbreviated format | 04-05-2010 | 2010-10700141 | |
| 30-09-2008 | abbreviated format | 24-04-2009 | 2009-11900225 | |
| 30-09-2007 | abbreviated format | 27-03-2008 | 2008-08200163 | |
| 30-09-2006 | abbreviated format | 30-03-2007 | 2007-10303887 | |
| 30-09-2005 | abbreviated format | 06-04-2006 | 2006-10400155 | |
| 30-09-2004 | abbreviated format | 15-03-2005 | 2005-07604951 | |
| 30-09-2003 | abbreviated format | 12-03-2004 | 2004-07104131 | |
| 30-09-2002 | abbreviated format | 28-03-2003 | 2003-09300084 |
| Line | Trend | 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.
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.
Source: lists of holdings in the owners' accounts
MARCOM has no parent and no holdings in its annual accounts.
Financial milestones sit on the financial year-end date, not the filing date.
A deed published in both Dutch and French appears here once.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Of the 2 current board members, 2 have served since 2021.1 MARCOM has filed 20 sets of annual accounts, the latest for financial year 2021.2 In 2022 the company was absorbed by merger into VAN LAECKE LUC.3
deed of 05-10-2021 (in Dutch)
| 25-01-2022 | Granted | Bouwen of herbouwen; Slopen van niet vrijstaande gebouwen of constructies; Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden submitted 02-06-2021 · project 2020160102 | Zedelgem |
Source: Omgevingsloket Vlaanderen.
MARCOM is no longer in the KBO register. VAN LAECKE LUC took it over in a merger by absorption, published in the Belgian Official Gazette on 12 July 2022.
If something looks wrong or is missing, please tell us.