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MARCOTECH

Absorbed by Thermoduct KBO/BCE: BE 0470.190.276
MARCOTECH
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 10-05-2022, 82 days before the deadline
€410,080
▼ 7.9%
€37,675
▲ €46,024
€38,784
▲ 531%
€33,699
▲ 522%
92.0%
▼ 4.9 percentage points
12.29
▼ 19.91

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €970,000. Estimated: probably between €580,000 and €1.6m.

Money flows

no detail for 2021

Balance sheet

balance sheet total €335,227 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,485

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

-2 people

people who joined people who left

In 2021, 4 people joined and 6 left. Training hours in 2021: 16.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 335,227284,504362,714462,397342,812408,763281,246174,484135,569140,444129,81871,92564,70743,58337,31721,815
21/28 4,6482,51635,04053,84088,36855,07042,39621,82122,03821,38621,38621,38621,38621,38621,38621,386
22/27 4,6482,51613,65432,45466,98233,68421,010435652-------
24 4,6482,51613,65432,45466,98233,68421,010435652-------
28 --21,38621,38621,38621,38621,38621,38621,38621,38621,38621,38621,38621,38621,38621,386
29/58 330,578281,988327,674408,557254,445353,692238,850152,663113,531119,058108,43250,53943,32122,19715,931429
3 -------44,842--------
37 -------44,842--------
40/41 142,715156,856251,541376,444207,788314,588174,84062,64985,83340,869104,15738,26725,80020,65011,374-
40 45,478151,369244,856372,321203,665310,465138,90255,61278,79533,832103,33838,26025,80020,65011,374-
41 97,2375,4866,6854,1234,1234,12335,9387,0377,0377,0378187----
54/58 182,567120,42876,13231,15646,65739,10564,01045,17227,69878,1894,27612,27217,5211,5474,557429
490/1 5,2974,705-958------------
Balance sheet: equity and liabilities
10/49 335,227284,504362,714462,397342,812408,763281,246174,484135,569140,444129,81871,92564,70743,58337,31721,815
10/15 308,339275,749284,821327,915220,126174,839106,58984,04785,79773,34367,63229,43313,41728,88130,69819,333
10/11 26,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,025
100 -26,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,02526,025
11 26,025---------------
1109/19 26,025---------------
13 282,314249,724258,796301,890194,101148,81480,56459,77259,77247,31841,6074,6734,6734,6734,673-
130/1 35,1932,603--------------
130 -2,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,603-
1311 35,193---------------
133 247,121247,121256,193299,287191,498146,21177,96157,16957,16944,71539,0042,0702,0702,0702,070-
14 --------1,750----1,265-17,281-1,818--6,692
17/49 26,8888,75677,893134,482122,686233,924174,65790,43649,77267,10162,18642,49251,29014,7026,6192,482
42/48 26,8888,75677,893134,482122,686233,924174,65790,43649,77267,10162,18642,49251,29014,7026,6192,482
44 21,5127,45657,77230,0608,29354,13741,50123,5774,1039,357-2,1353,8483,274--
440/4 21,5127,45657,77230,0608,29354,13741,50123,5774,1039,357-2,1353,8483,274--
45 5,3761,2697,64164,27474,246140,60393,34614,79612,16527,27131,7739,94318,2898,9464,137-
450/3 71245448357,85761,456128,24381,0692,8855,82221,15725,8724,10018,2893,2144,137-
454/9 4,6648157,1596,41812,79012,36112,27711,9116,3436,1145,9015,844-5,732--
47/48 -3012,48040,14740,14739,18439,81152,06333,50330,47330,41330,41329,1532,4822,4822,482
Income statement
70 --------------52,979-
76A -3006,5004,5211,250-----------
9900 410,080445,024561,118692,682543,429530,248513,910417,945339,839299,602292,072235,379198,99574,67248,937-1,346
60/61 --------------4,0421,346
62 370,500437,305582,454505,601433,192407,951469,902418,974319,241285,263234,086218,834213,16776,15633,922-
630 1,10914,49318,79920,19620,19612,8766,488217217-------
640/8 7961,5751,9632,1634,7662,1111,5824376891,9931444391,2493121,02059
66A ---1,663--------0---
9901 37,675-8,349-42,098163,05985,276107,31035,937-1,68319,69212,34657,84216,106-15,421-1,79613,995-1,405
75/76B -1---0519046-3846112-1
75 -1---0519046-3846112-1
65/66B 4,5615678111,1376365641832086-21413651241843
65 4,5615678111,1376365641832086-21413651241843
9903 33,114-8,915-42,909161,92284,640106,74735,805-1,61419,65212,34657,66616,016-15,462-1,81713,978-1,447
67/77 52315718554,13377,54938,49713,2641367,1976,63519,467-202,613625
9904 32,590-9,072-43,094107,7897,09168,25022,541-1,75012,4545,71138,19916,016-15,463-1,81811,365-2,072
9905 32,590-9,072-43,094107,7897,09168,25022,541-1,75012,4545,71138,19916,016-15,463-1,81811,365-2,072
Appropriation of the result
9906 32,590-9,072-43,094107,7897,09168,25020,791-1,75012,4545,71136,934-1,265-17,281-1,8184,673-6,692
791/2 -9,07243,094-------------
691/2 32,590--107,7897,09168,25020,791-12,4545,71136,934---4,673-
6920 --------------2,603-
6921 32,590--107,7897,09168,25020,791-12,4545,71136,934---2,070-
Social balance sheet
9087 6.88.811.79.58.17.88.78.176.25.2551.81-
Hours worked1013 9,71213,18419,28015,91313,60813,06014,15613,46411,2339,9608,7948,4048,7042,8251,592-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 10-05-2022.

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 abbreviated format 10-05-2022 2022-20024667 PDF
31-12-2020 micro format 31-08-2021 2021-64600147 PDF
31-12-2019 micro format 26-08-2020 2020-44400098 PDF
31-12-2018 micro format 29-08-2019 2019-61000163 PDF
31-12-2017 micro format 30-09-2018 2018-67400186 PDF
31-12-2016 micro format 29-09-2017 2017-66300246 PDF
31-12-2015 abbreviated format 05-10-2016 2016-65500187 PDF
31-12-2014 abbreviated format 29-09-2015 2015-63700199 PDF
31-12-2013 abbreviated format 31-10-2014 2014-66500561 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61100474 PDF
31-12-2011 abbreviated format 29-09-2012 2012-59600454 PDF
31-12-2010 abbreviated format 09-01-2012 2012-00500083 PDF
31-12-2009 abbreviated format 28-10-2010 2010-59000451 PDF
31-12-2008 abbreviated format 29-12-2009 2009-91100279 PDF
31-12-2007 abbreviated format 31-03-2009 2009-09700164 PDF
31-12-2006 abbreviated format 28-09-2007 2007-75400286 PDF
31-12-2005 abbreviated format 20-03-2007 2007-08001859 PDF
31-12-2004 abbreviated format 20-03-2007 2007-08001872 PDF
31-12-2002 abbreviated format 08-12-2003 2003-82400695 PDF

Subsidies and aid

Flemish government 2022, 1 entry, €1,200 awarded, €1,200 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€1,200

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
38,7846,144-23,299183,256105,472120,18642,426-1,46619,909-------
33,6995,421-24,295127,98527,28781,12629,030-1,53312,672-------
3,2413,3550-14,33262,24225,55027,0640870-------
62,13944,29544,976-15,5017,552-24,90518,83817,474-50,49173,913-7,996-5,24915,974-3,0104,128-
303,691273,233249,780274,076131,759119,76864,19262,22763,75951,95746,2468,047-7,9697,4959,312-2,053
--------------26.4%-
92.0%96.9%78.5%70.9%64.2%42.8%37.9%48.2%63.3%52.2%52.1%40.9%20.7%66.3%82.3%88.6%
12.2932.214.213.042.071.511.371.692.281.771.741.190.841.512.410.17
12.2932.214.213.042.071.511.371.192.281.771.741.190.841.512.410.17
0.090.030.270.410.561.341.641.080.580.910.921.443.820.510.220.13
10.6%-3.3%-15.1%32.9%3.2%39.0%21.1%-2.1%14.5%7.8%56.5%54.4%-115.3%-6.3%37.0%-10.7%
9.7%-3.2%-11.9%23.3%2.1%16.7%8.0%-1.0%9.2%4.1%29.4%22.3%-23.9%-4.2%30.5%-9.5%
8.50---------------
--------------78 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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date6
full-time6
in full-time equivalents6
6.8
On a permanent contract6
Joined4
Left6
Training hours16

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€3,241
€1,109

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

Insights on MARCOTECH

The operating result for 2021 is a profit of €37,675, after a loss of €8,349 in 2020. It is the highest result since 2018.

Debt's share of the balance-sheet total rises from 3.1% to 8.0%. Equity and debt are higher.

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