MARCOTRANS

Active Private limited companyfounded 2002active for 24 yearsGrote Herreweg 199, 9690 KluisbergenKBO/BCE: BE 0477.952.850 #6 oldest company in Kluisbergen, Administrative and support services sector

MARCOTRANS

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 30-10-2025, 1 day before the deadline

€903,907

▲ 11.6%

€124,745

▲ 252%

€72,973

▲ 324%

€54,680

▲ €89,905

30.9%

▲ 12.5 percentage points

1.14

▲ 0.22

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

Turnover ≈ €2.1m. Estimated: probably between €1.3m and €3.6m.

In the rankings #6 oldest company in Kluisbergen, Administrative and support services sector #8 company by total assets in Kluisbergen, Administrative and support services sector

Balance sheet

balance sheet total €660,832 on 31-03-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

30.9%

Higher than 45% of 132 companies in 2025.

1.14

Higher than 36% of 123 companies in 2025.

11.0%

Higher than 71% of 127 companies in 2025.

MARCOTRANS Middle half of the sector 80% of the sector Abbreviated accounts in security and investigation (NACE 80)

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

Staff

€58,266

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

-3 people

people who joined people who left

In 2025, 6 people joined and 9 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	2007
Balance sheet: assets
`20/58`	660,832	739,581	633,167	578,463	434,711	438,227	397,194	506,469	486,298	411,824	348,765	242,024	269,292	167,020	70,615	70,431	75,170	87,683	104,689
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37
`21/28`	228,653	324,710	190,103	138,251	106,594	78,715	100,634	129,011	129,018	153,031	90,888	73,154	91,528	20,524	12,624	11,922	8,263	27,559	43,214
`21`	15,098	24,474	17,026	29,555	35,896	38,620	25,921	15,533	6,188	3,487	-	-	488	975	1,463	1,950	-	-	-
`22/27`	213,065	299,746	172,587	108,206	70,208	39,605	74,223	112,989	122,339	149,134	90,478	72,744	90,631	19,219	10,911	9,922	8,213	27,509	43,177
`23`	1,902	2,781	3,659	-	-	-	283	646	1,080	1,732	1,159	1,398	2,006	1,811	1,532	1,804	360	540	721
`24`	58,616	65,460	56,813	44,603	31,439	34,740	43,420	50,650	27,343	45,586	63,388	65,717	86,485	13,155	9,379	8,118	7,853	20,589	29,696
`25`	152,547	231,505	112,115	63,603	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	-	-	-	-	-	-	-	-	1,051	2,102	3,152	4,203	-	-	-	-	-	-	-
`28`	490	490	490	490	490	490	490	490	490	410	410	410	410	330	250	50	50	50	-
`29/58`	432,178	414,872	443,063	440,213	328,117	359,513	296,560	377,458	357,280	258,792	257,878	168,870	177,764	146,496	57,991	58,509	66,907	60,124	61,475
`29`	-	-	-	25,000	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	25,000	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	249,730	279,386	235,792	206,125	252,545	229,072	267,394	342,434	206,733	185,860	162,758	108,538	115,567	92,657	37,982	25,751	36,526	47,581	57,521
`40`	249,037	267,217	229,824	198,105	243,426	191,634	230,976	295,843	197,950	173,207	137,085	89,993	109,721	89,938	31,486	6,969	13,024	11,577	18,372
`41`	693	12,170	5,968	8,019	9,119	37,438	36,418	46,591	8,783	12,653	25,672	18,545	5,846	2,719	6,496	18,782	23,502	36,004	39,149
`50/53`	-	-	-	-	-	25,050	25,050	25,050	25,050	-	-	-	-	-	-	-	-	-	-
`54/58`	179,668	110,912	193,175	193,993	32,751	105,390	4,115	9,973	122,856	72,933	94,101	59,055	62,197	51,244	20,009	32,758	27,133	7,006	2,705
`490/1`	2,780	24,573	14,097	15,094	17,822	-	-	-	2,642	-	1,019	1,277	-	2,595	-	-	3,248	5,537	1,249
Balance sheet: equity and liabilities
`10/49`	660,832	739,581	633,167	578,463	434,711	438,227	397,194	506,469	486,298	411,824	348,765	242,024	269,292	167,020	70,615	70,431	75,170	87,683	104,689
`10/15`	204,448	136,547	126,636	221,128	193,096	224,195	219,123	211,822	225,577	182,322	146,259	118,843	117,200	68,586	20,603	14,666	29,444	27,960	18,976
`10/11`	6,200	6,200	6,200	6,200	6,200	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`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`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	-	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	198,248	130,347	120,436	214,928	186,896	217,995	212,923	205,622	219,377	176,122	140,059	112,643	111,000	62,386	14,403	8,466	23,244	21,760	12,776
`130/1`	-	-	1,860	1,860	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	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981	2,981
`133`	195,267	127,367	115,596	210,087	182,056	213,155	208,082	200,781	214,536	171,281	135,218	107,802	106,159	57,545	9,562	3,625	18,403	16,919	7,935
`17/49`	456,384	603,034	506,530	357,336	241,615	214,032	178,071	294,647	260,721	229,502	202,507	123,182	152,092	98,434	50,012	55,765	45,726	59,723	85,713
`17`	71,621	147,428	91,265	74,896	34,237	5,000	-	1,373	33,383	53,778	18,576	5,406	31,463	-	-	4,431	-	7,611	24,013
`170/4`	71,621	147,428	91,265	74,896	34,237	5,000	-	1,373	33,383	53,778	18,576	5,406	31,463	-	-	4,431	-	7,611	24,013
`42/48`	377,498	450,097	408,717	282,098	207,164	208,770	176,359	293,052	227,044	175,338	183,666	117,534	120,389	96,492	48,638	48,595	44,403	50,741	60,179
`42`	78,013	84,111	42,408	26,825	15,539	12,022	5,104	34,008	38,044	29,076	11,844	26,058	25,268	-	4,431	4,685	7,611	16,403	15,402
`43`	10,492	1,639	7,612	12,231	22,309	21,480	8,947	17,536	9,104	-	21,000	8,667	11,667	21,875	256	6,550	10,533	2,916	4,068
`430/8`	10,492	1,639	506	969	653	917	8,947	2,513	2,834	-	1,000	2,436	-	-	256	1,697	2,033	2,916	703
`439`	-	-	7,106	11,263	21,656	20,562	-	15,023	6,269	-	20,000	6,231	11,667	21,875	-	4,853	8,500	-	3,365
`44`	141,037	188,854	172,083	161,579	103,600	130,951	95,763	169,309	115,421	111,122	130,225	66,278	65,580	57,490	31,307	14,787	5,726	12,409	39,483
`440/4`	141,037	188,854	172,083	161,579	103,600	130,951	95,763	169,309	115,421	111,122	130,225	66,278	65,580	57,490	31,307	14,787	5,726	12,409	39,483
`46`	-	-	-	-	1,575	2,701	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	59,811	66,766	87,903	76,910	61,782	33,099	57,521	64,142	57,748	22,285	7,773	5,849	10,081	6,635	2,676	2,701	10,533	9,013	1,226
`450/3`	7,292	3,083	20,090	10,553	7,860	4,696	5,656	7,201	14,156	11,473	976	965	3,688	1,155	562	1,441	9,135	8,609	1,226
`454/9`	52,519	63,683	67,813	66,357	53,923	28,403	51,866	56,941	43,593	10,812	6,798	4,884	6,393	5,480	2,114	1,260	1,398	404	-
`47/48`	88,145	108,727	98,712	4,552	2,358	8,517	9,024	8,057	6,727	12,856	12,825	10,682	7,793	10,492	9,968	19,872	10,000	10,000	-
`492/3`	7,264	5,509	6,548	342	214	262	1,712	222	294	385	264	242	240	1,942	1,374	2,739	1,323	1,371	1,521
Income statement
`76A`	-	-	1,909	-	-	207	550	207	-	700	-	-	842	124	-	-	-	-	2,312
`9900`	903,907	809,621	620,849	639,139	609,973	640,844	649,750	567,694	604,208	496,201	317,395	249,138	297,369	207,565	64,292	34,730	61,459	65,932	30,968
`62`	483,606	491,977	400,701	425,158	423,117	467,957	448,418	430,538	405,911	303,230	205,873	208,754	183,299	94,285	40,302	19,703	22,146	16,247	-
`630`	127,988	97,488	53,029	39,151	36,853	49,709	54,230	50,125	65,394	60,839	36,354	27,677	27,346	8,563	7,172	7,948	19,295	19,842	18,814
`631/4`	1,200	-	-	-	-	-	-	-	-	-	-	-	-16,337	13,441	2,896	-	-	-	-
`640/8`	166,369	184,708	113,959	137,199	154,456	111,792	132,056	91,979	50,612	56,723	27,425	7,474	26,843	15,761	2,186	1,489	2,637	1,429	1,552
`66A`	-	-	5,720	3,001	25,050	-	-	5,000	-	-	1,167	-	-	-	-	-	-	-	-
`9901`	124,745	35,448	47,441	34,631	-29,504	11,386	15,047	-4,948	82,292	75,409	47,742	5,232	76,217	75,514	11,736	5,590	17,381	28,414	10,602
`75/76B`	1,534	598	322	657	439	180	57	209	184	243	520	2,367	922	610	955	3,224	3,849	4,019	3,262
`75`	1,534	598	322	657	439	180	57	209	184	243	520	2,367	922	610	955	3,224	3,849	4,019	3,262
`65/66B`	15,694	13,300	5,685	1,730	2,034	2,421	3,186	9,016	4,082	4,830	3,816	5,490	6,689	4,464	1,437	1,671	1,740	3,085	12,619
`65`	15,694	13,300	5,685	1,730	2,034	2,421	3,186	4,016	4,082	4,830	3,816	5,490	6,689	4,464	1,437	1,671	1,740	3,085	12,619
`66B`	-	-	-	-	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-
`9903`	110,585	22,746	42,078	33,558	-31,099	9,145	11,918	-13,755	78,394	71,522	43,279	2,108	71,292	71,784	11,254	7,143	19,490	29,348	3,557
`67/77`	37,612	5,534	8,638	5,526	-	4,073	4,617	-	35,139	35,459	15,863	465	22,678	23,802	5,317	3,121	8,006	10,364	2,992
`9904`	72,973	17,212	33,441	28,031	-31,099	5,072	7,301	-13,755	43,255	36,063	27,416	1,643	48,614	47,983	5,937	4,022	11,484	18,984	565
`9905`	72,973	17,212	33,441	28,031	-31,099	5,072	7,301	-13,755	43,255	36,063	27,416	1,643	48,614	47,983	5,937	4,022	11,484	18,984	565
Appropriation of the result
`9906`	72,973	17,212	33,441	28,031	-31,099	5,072	7,301	-13,755	43,255	36,063	27,416	1,643	48,614	47,983	5,937	4,022	11,484	18,984	565
`791/2`	5,072	7,301	127,932	-	31,099	-	-	13,755	-	-	-	-	-	-	-	18,800	-	-	-
`691/2`	72,973	17,212	33,441	28,031	-	5,072	7,301	-	43,255	36,063	27,416	1,643	48,614	47,983	5,937	4,022	1,484	8,984	565
`6921`	72,973	17,212	33,441	28,031	-	5,072	7,301	-	43,255	36,063	27,416	1,643	48,614	47,983	5,937	4,022	1,484	8,984	565
`694/7`	5,072	7,301	127,932	-	-	-	-	-	-	-	-	-	-	-	-	18,800	10,000	10,000	-
`694`	5,072	7,301	127,932	-	-	-	-	-	-	-	-	-	-	-	-	18,800	10,000	10,000	-
Social balance sheet
`9087`	8.3	9.9	8.3	9.4	10.5	11	11.2	9.5	8.4	6.6	4.4	4.8	4.7	2.7	1.2	0.7	1	0.8	-
Hours worked`1013`	15,161	15,808	13,269	15,199	15,810	16,797	16,755	16,237	15,492	12,632	8,594	8,476	7,850	5,147	1,624	798	1,674	1,372	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 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 2025 (PDF), filed on 30-10-2025.

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
31-03-2025	abbreviated format	30-10-2025	2025-00560592	PDF
31-03-2024	abbreviated format	28-10-2024	2024-00524194	PDF
31-03-2023	abbreviated format	30-11-2023	2023-00521368	PDF
31-03-2022	abbreviated format	30-09-2022	2022-20447880	PDF
31-03-2021	abbreviated format	02-11-2021	2021-75600017	PDF
31-03-2020	abbreviated format	23-11-2020	2020-71400549	PDF
31-03-2019	abbreviated format	30-10-2019	2019-72700324	PDF
31-03-2018	abbreviated format	29-10-2018	2018-70700190	PDF
31-03-2017	abbreviated format	08-11-2017	2017-69400329	PDF
31-03-2016	abbreviated format	03-10-2016	2016-63600223	PDF
31-03-2015	abbreviated format	28-09-2015	2015-60300329	PDF
31-03-2014	abbreviated format	29-09-2014	2014-61100441	PDF
31-03-2013	abbreviated format	25-11-2013	2013-66600566	PDF
31-03-2012	abbreviated format	07-11-2012	2012-63300280	PDF
31-03-2011	abbreviated format	31-10-2011	2011-59500273	PDF
31-03-2010	abbreviated format	09-11-2010	2010-60300546	PDF
31-03-2009	abbreviated format	08-10-2009	2009-80700322	PDF
31-03-2008	abbreviated format	11-12-2008	2008-84700216	PDF
31-03-2007	abbreviated format	12-12-2007	2007-83300130	PDF
31-03-2006	abbreviated format	30-11-2006	2006-89205164	PDF
31-03-2005	abbreviated format	28-12-2005	2005-92200471	PDF
31-03-2004	abbreviated format	14-02-2005	2005-05003497	PDF

Subsidies and aid

Flemish government 2024, 1 entry, €360 awarded, €360 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)

€360

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	2007
252,733	132,936	100,470	73,781	7,350	61,095	69,276	45,177	147,685	136,248	84,097	32,909	103,563	84,077	18,908	13,538	36,676	48,256	29,416
200,960	114,700	86,469	67,182	5,754	54,781	61,531	36,370	108,649	96,902	63,771	29,320	75,960	56,546	13,109	11,970	30,779	38,826	19,379
35,431	232,094	140,192	77,908	64,732	27,789	25,853	50,119	41,380	122,982	55,555	9,303	99,008	16,464	7,873	11,607	-1	4,186	9,656
68,756	-82,263	-819	161,242	-72,639	101,275	-5,858	-112,883	49,923	-21,168	35,046	-3,142	10,953	31,235	-12,749	5,625	20,127	4,301	-
54,680	-35,225	34,347	158,115	120,954	150,743	120,201	84,405	130,237	83,454	74,211	51,337	57,375	50,004	9,353	9,914	22,504	9,383	1,296
30.9%	18.5%	20.0%	38.2%	44.4%	51.2%	55.2%	41.8%	46.4%	44.3%	41.9%	49.1%	43.5%	41.1%	29.2%	20.8%	39.2%	31.9%	18.1%
1.14	0.92	1.08	1.56	1.58	1.72	1.68	1.29	1.57	1.48	1.40	1.44	1.48	1.52	1.19	1.20	1.51	1.18	1.02
2.23	4.42	4.00	1.62	1.25	0.95	0.81	1.39	1.16	1.26	1.38	1.04	1.30	1.44	2.43	3.80	1.55	2.14	4.52
35.7%	12.6%	26.4%	12.7%	-16.1%	2.3%	3.3%	-6.5%	19.2%	19.8%	18.7%	1.4%	41.5%	70.0%	28.8%	27.4%	39.0%	67.9%	3.0%
11.0%	2.3%	5.3%	4.8%	-7.2%	1.2%	1.8%	-2.7%	8.9%	8.8%	7.9%	0.7%	18.1%	28.7%	8.4%	5.7%	15.3%	21.7%	0.5%
16.10	10.00	17.67	42.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Employees at the balance-sheet date	11	14	12	13
full-time	6	5	5	7
part-time	5	9	7	6
in full-time equivalents	8.9	10.1	8.8	10
	8.3	9.9	8.3	9.4
On a permanent contract	10	11	10	10
Joined	6	2	4	4
Left	9	5	6	6

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€35,431	€213,790	€140,192	€72,148
Intangible fixed assets	-	€18,304	-	€5,760
	€127,988	€97,488	€53,029	€39,151

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on MARCOTRANS

The operating result for 2025 is over 3.5 times that of 2024 and the highest since 2007. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 81.5% to 69.1%. Equity is higher and debt is lower.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency30.9%

Current ratio1.14

Return on assets11.0%

Staff

Staff cost per FTE€58,266

Joined and left-3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024, 1 entry, €360 awarded, €360 paid

Key figures and ratios

Social balance sheet

Investments

Insights on MARCOTRANS

Next steps

in euro

in euro

30.9%

1.14

11.0%

€58,266

-3 people