MARCTRANS
Annual accounts 2024
abbreviated format, filed on 03-10-2025, 64 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €330,000. Estimated: probably between €280,000 and €450,000.
Money flows
no detail for 2024Balance sheet
balance sheet total €93,708 on 31-12-2024in euro
in euro
Position in the sector
-255.4%
Lower than 95% of 1,855 companies in 2024.
0.11
Lower than 95% of 1,839 companies in 2024.
-6.1%
Higher than 11% of 1,846 companies in 2024.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
93,708 | 136,175 | 280,471 | 316,395 | 328,851 | 390,771 | 490,131 | 266,959 | 344,426 | 397,641 | 404,250 | 373,591 | 422,471 | 450,563 | 566,778 | 732,368 | 825,693 | 811,510 | 814,079 | 773,128 | |
21/28 |
61,973 | 81,198 | 147,815 | 218,629 | 194,178 | 255,823 | 281,202 | 42,084 | 43,178 | 52,002 | 55,973 | 64,185 | 96,662 | 155,797 | 238,196 | 346,393 | 401,906 | 338,990 | 320,690 | 396,260 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
22/27 |
50,950 | 70,865 | 143,022 | 214,376 | 190,330 | 252,515 | 278,299 | 39,046 | 40,140 | 48,964 | 53,335 | 61,547 | 94,024 | 153,159 | 235,558 | 343,755 | 399,268 | 336,352 | 318,052 | 393,622 | |
23 |
2,391 | 3,724 | 5,472 | 8,387 | 8,600 | 11,477 | 7,514 | 20,965 | 37,242 | 45,233 | 48,167 | 43,759 | 61,873 | 82,367 | 110,262 | 146,441 | 183,217 | 93,672 | 82,742 | 91,022 | |
24 |
11,470 | 9,965 | 6,513 | 1,091 | 228 | 717 | 1,918 | 17,099 | 934 | 785 | 1,240 | 17,788 | 19,150 | 18,504 | 17,141 | 46,810 | 27,244 | 35,375 | 7,346 | 10,466 | |
25 |
37,089 | 57,176 | 131,037 | 204,897 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
11,023 | 10,333 | 4,793 | 4,253 | 3,848 | 3,308 | 2,903 | 3,038 | 3,038 | 3,038 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | 2,638 | |
29/58 |
31,735 | 54,977 | 132,656 | 97,766 | 134,674 | 134,947 | 208,929 | 224,874 | 301,248 | 345,640 | 348,276 | 309,406 | 325,810 | 294,767 | 328,582 | 385,975 | 423,787 | 472,520 | 493,389 | 376,868 | |
40/41 |
31,731 | 32,166 | 118,146 | 81,388 | 64,956 | 54,562 | 67,788 | 94,456 | 115,457 | 103,262 | 185,731 | 184,650 | 139,841 | 142,283 | 102,180 | 216,753 | 206,061 | 252,507 | 334,683 | 192,008 | |
40 |
14,903 | 30,546 | 116,526 | 79,768 | 63,336 | 52,942 | 43,782 | 80,336 | 113,837 | 103,262 | 177,058 | 174,869 | 130,858 | 122,122 | 92,095 | 215,711 | 203,914 | 232,287 | 288,980 | 181,667 | |
41 |
16,828 | 1,620 | 1,620 | 1,620 | 1,620 | 1,620 | 24,006 | 14,120 | 1,620 | - | 8,673 | 9,781 | 8,983 | 20,161 | 10,085 | 1,042 | 2,147 | 20,220 | 45,703 | 10,341 | |
54/58 |
4 | 14,153 | 1,309 | 7,576 | 51,703 | 63,239 | 102,143 | 98,527 | 153,315 | 227,900 | 134,140 | 113,861 | 170,144 | 141,449 | 193,320 | 154,088 | 181,059 | 193,486 | 149,558 | 172,515 | |
490/1 |
- | 8,658 | 13,201 | 8,802 | 18,015 | 17,146 | 38,997 | 31,891 | 32,476 | 14,478 | 28,405 | 10,895 | 15,825 | 11,034 | 33,081 | 15,134 | 36,667 | 26,527 | 9,148 | 12,345 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
93,708 | 136,175 | 280,471 | 316,395 | 328,851 | 390,771 | 490,131 | 266,959 | 344,426 | 397,641 | 404,250 | 373,591 | 422,471 | 450,563 | 566,778 | 732,368 | 825,693 | 811,510 | 814,079 | 773,128 | |
10/15 |
-239,368 | -233,698 | -139,023 | 43,751 | 65,537 | 94,432 | 159,619 | 71,418 | 140,726 | 180,130 | 150,229 | 132,519 | 145,411 | 87,701 | 88,273 | 149,961 | 118,268 | 126,778 | 106,987 | 42,486 | |
10/11 |
125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | |
10 |
125,558 | 125,558 | - | 125,558 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
125,558 | 125,558 | - | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | 125,558 | |
13 |
70,006 | 70,006 | 70,006 | 70,006 | 70,006 | 70,006 | 70,006 | 54,572 | 54,572 | 54,572 | 24,671 | 22,800 | 22,800 | 22,800 | 22,800 | 22,800 | 11,464 | 1,220 | - | - | |
130/1 |
12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
130 |
12,556 | 12,556 | - | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 12,556 | 1,220 | 1,220 | - | - | |
1311 |
0 | 0 | 12,556 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
132 |
15,434 | 15,434 | 15,434 | 15,434 | 15,434 | 15,434 | 15,434 | - | - | - | - | - | - | - | - | - | 10,244 | - | - | - | |
133 |
42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 42,016 | 12,115 | 10,244 | 10,244 | 10,244 | 10,244 | 10,244 | - | - | - | - | |
14 |
-434,932 | -429,262 | -334,587 | -151,813 | -130,028 | -101,132 | -35,945 | -108,712 | -39,404 | - | - | -15,839 | -2,946 | -60,656 | -60,085 | 1,604 | -18,754 | - | -18,571 | -83,072 | |
17/49 |
333,076 | 369,873 | 419,494 | 272,644 | 263,315 | 296,339 | 330,512 | 195,541 | 203,700 | 217,511 | 254,021 | 241,072 | 277,060 | 362,862 | 478,505 | 582,407 | 707,425 | 684,732 | 707,092 | 730,642 | |
17 |
49,564 | 37,065 | 52,117 | 90,462 | 70,888 | 121,366 | 149,227 | - | 1,439 | 13,637 | 7,284 | - | - | 20,648 | 73,443 | 145,709 | 198,309 | 164,998 | 206,316 | 245,469 | |
170/4 |
49,564 | 37,065 | 52,117 | 90,462 | 70,888 | 121,366 | 149,227 | - | 1,439 | 13,637 | 7,284 | - | - | 20,648 | 73,443 | 145,709 | 198,309 | 164,998 | 206,316 | 245,469 | |
42/48 |
283,512 | 320,636 | 304,967 | 166,653 | 190,031 | 171,967 | 176,818 | 195,503 | 201,166 | 202,644 | 238,082 | 240,783 | 276,708 | 341,820 | 404,664 | 436,698 | 509,060 | 519,538 | 500,650 | 484,735 | |
42 |
12,967 | 35,822 | 59,818 | 83,634 | 72,145 | 71,306 | 67,831 | 42,272 | 53,032 | 52,724 | 44,362 | 35,000 | 60,673 | 92,847 | 110,651 | 134,607 | 190,751 | 183,443 | 194,934 | 170,803 | |
43 |
76 | 17,983 | 17,074 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
76 | 17,983 | 17,074 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
62,442 | 116,317 | 76,777 | 1,893 | 26,938 | 28,136 | 21,923 | 32,219 | 39,805 | 31,036 | 50,292 | 49,384 | 49,565 | 70,475 | 105,801 | 81,641 | 92,878 | 106,056 | 106,497 | 107,375 | |
440/4 |
62,442 | 116,317 | 76,777 | 1,893 | 26,938 | 28,136 | 21,923 | 32,219 | 39,805 | 31,036 | 50,292 | 49,384 | 49,565 | 70,475 | 105,801 | 81,641 | 92,878 | 106,056 | 106,497 | 107,375 | |
46 |
97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 273 | - | - | - | - | |
45 |
82,252 | 58,599 | 59,625 | 68,343 | 69,780 | 67,924 | 57,263 | 77,728 | 80,922 | 88,208 | 92,027 | 86,069 | 94,505 | 99,308 | 105,657 | 104,416 | 138,788 | 130,889 | 101,564 | 115,112 | |
450/3 |
43,724 | 35,765 | 19,731 | 13,170 | 11,793 | 10,358 | 1,170 | 15,110 | 16,911 | 20,615 | 19,172 | 13,757 | 19,473 | 13,867 | 15,671 | 11,293 | 54,820 | 42,189 | 25,069 | 32,556 | |
454/9 |
38,529 | 22,834 | 39,895 | 55,173 | 57,988 | 57,566 | 56,093 | 62,618 | 64,011 | 67,593 | 72,856 | 72,312 | 75,032 | 85,442 | 89,986 | 93,122 | 83,968 | 88,700 | 76,495 | 82,556 | |
47/48 |
125,678 | 91,914 | 91,673 | 12,783 | 21,168 | 4,602 | 29,801 | 43,283 | 27,407 | 30,676 | 51,401 | 70,330 | 71,964 | 79,190 | 82,556 | 115,761 | 86,643 | 99,150 | 97,655 | 91,445 | |
492/3 |
- | 12,172 | 62,409 | 15,530 | 2,396 | 3,006 | 4,467 | 38 | 1,095 | 1,230 | 8,655 | 290 | 352 | 394 | 399 | - | 56 | 196 | 126 | 438 | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0m | 2.0m | 1.9m | 1.7m | |
76A |
39,955 | 33,113 | 5,271 | 62,764 | 500 | 37,600 | 198,113 | - | 21,200 | 6,810 | - | - | - | - | 15,107 | 21,265 | 4,412 | 1,850 | 2,000 | 22,274 | |
9900 |
132,125 | 264,035 | 353,051 | 693,022 | 705,582 | 627,910 | 836,397 | 740,139 | 767,571 | 875,831 | 858,315 | 880,064 | 943,272 | 973,893 | 976,428 | 1.2m | 985,604 | 1.0m | 1.0m | 914,834 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 975,416 | 1.0m | 892,610 | 741,141 | |
62 |
95,947 | 256,691 | 382,361 | 549,150 | 576,470 | 534,634 | 576,769 | 668,657 | 685,861 | 779,793 | 778,530 | 800,339 | 785,684 | 857,459 | 901,082 | 962,314 | 804,798 | 834,899 | 806,160 | 752,408 | |
630 |
20,370 | 53,240 | 79,936 | 71,371 | 63,145 | 66,015 | 67,157 | 22,455 | 23,047 | 21,695 | 21,819 | 25,396 | 72,248 | 83,758 | 110,476 | 134,054 | 95,886 | 88,720 | 122,567 | 83,923 | |
640/8 |
6,782 | 39,867 | 61,949 | 91,330 | 91,783 | 88,891 | 90,054 | 112,683 | 86,047 | 24,844 | 19,860 | 57,723 | 18,986 | 22,519 | 24,008 | 21,589 | 21,538 | 21,445 | 15,651 | 26,225 | |
66A |
- | - | - | - | - | - | 3,500 | - | 1,000 | 910 | 2,130 | 1,526 | 2,115 | 1,750 | 440 | 1,360 | 40,811 | 17,783 | 730 | 5,935 | |
9901 |
9,025 | -85,762 | -171,195 | -18,829 | -25,817 | -61,630 | 98,917 | -63,656 | -28,383 | 49,500 | 38,106 | -3,393 | 66,354 | 10,157 | -59,138 | 77,190 | 63,382 | 83,773 | 62,144 | 52,278 | |
75/76B |
- | 664 | 7 | - | 509 | 65 | 55 | 1,695 | 367 | 4 | 83 | 97 | 617 | 549 | 1,056 | 298 | 1,899 | 2,006 | 1,740 | 904 | |
75 |
- | 664 | 7 | - | 9 | 65 | 55 | 1,695 | 367 | 4 | 83 | 97 | 617 | 549 | 1,056 | 298 | 1,899 | 2,006 | 1,740 | 904 | |
76B |
- | - | - | - | 500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
14,696 | 9,577 | 11,586 | 2,956 | 3,587 | 3,023 | 10,281 | 7,247 | 11,388 | 15,943 | 14,505 | 7,667 | 6,105 | 9,528 | 15,116 | 24,554 | 26,602 | 25,003 | 21,175 | 23,165 | |
65 |
14,696 | 9,577 | 11,586 | 2,956 | 3,587 | 3,023 | 5,227 | 7,247 | 11,388 | 15,943 | 14,505 | 7,667 | 6,105 | 9,528 | 15,116 | 24,554 | 26,602 | 25,003 | 21,175 | 23,165 | |
66B |
- | - | - | - | - | - | 5,054 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-5,671 | -94,675 | -182,774 | -21,785 | -28,895 | -64,587 | 88,691 | -69,209 | -39,404 | 39,460 | 21,554 | -12,490 | 58,751 | -572 | -58,531 | 72,839 | 2,280 | 44,843 | 43,979 | 46,356 | |
67/77 |
- | - | - | - | - | 601 | 490 | 99 | - | 15,589 | 3,844 | 403 | 1,041 | - | 3,157 | 11,145 | 21,034 | 24,052 | -20,522 | -182 | |
9904 |
-5,671 | -94,675 | -182,774 | -21,785 | -28,895 | -65,187 | 88,201 | -69,308 | -39,404 | 23,871 | 17,710 | -12,893 | 57,710 | -572 | -61,688 | 61,694 | -18,754 | 20,791 | 64,501 | 46,538 | |
689 |
- | - | - | - | - | - | 15,434 | - | - | - | - | - | - | - | - | - | 10,244 | - | - | - | |
9905 |
-5,671 | -94,675 | -182,774 | -21,785 | -28,895 | -65,187 | 72,768 | -69,308 | -39,404 | 23,871 | 17,710 | -12,893 | 57,710 | -572 | -61,688 | 61,694 | -28,998 | 20,791 | 64,501 | 46,538 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-434,932 | -429,262 | -334,587 | -151,813 | -130,028 | -101,132 | -35,945 | -108,712 | -39,404 | 23,871 | 1,871 | -15,839 | -2,946 | -60,656 | -60,085 | 42,940 | -28,998 | 2,220 | -18,571 | -83,072 | |
14P |
-429,262 | -334,587 | -151,813 | -130,028 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 29,902 | 1,871 | - | - | - | - | 11,336 | - | 1,220 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,336 | - | 1,220 | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | 29,902 | 1,871 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000 | - | 1,000 | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000 | - | 1,000 | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
- | 4.3 | 6.2 | 9.2 | 10 | 9.7 | 9.9 | 11.7 | 13.2 | 14.7 | 14.4 | 16.7 | 17.4 | 20.3 | 22 | 25.4 | 24.2 | 27.3 | 25.3 | 23.8 | |
Hours worked1013 |
- | 9,161 | 15,026 | 22,473 | 24,179 | 22,227 | 23,784 | 28,864 | 30,472 | 35,128 | 34,513 | 35,905 | 36,153 | 40,097 | 43,246 | 47,576 | 42,492 | 46,171 | 44,980 | 41,568 | |
| Document | |||||||||||||||||||||
The accounts for 19 older financial years (1986-2004) 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 2024 (PDF), filed on 03-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 64 days after the deadline. Filed on 3 October 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00531966.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | abbreviated format | 03-10-2025 | 2025-00531966 | |
| 31-12-2023 | abbreviated format | 03-10-2024 | 2024-00500460 | |
| 31-12-2022 | abbreviated format | 07-11-2023 | 2023-00510731 | |
| 31-12-2021 | abbreviated format | 04-10-2022 | 2022-20457333 | |
| 31-12-2020 | abbreviated format | 15-06-2021 | 2021-21100063 | |
| 31-12-2019 | abbreviated format | 29-06-2020 | 2020-26000598 | |
| 31-12-2018 | abbreviated format | 13-06-2019 | 2019-18700251 | |
| 31-12-2017 | abbreviated format | 05-06-2018 | 2018-16300249 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-25800406 | |
| 31-12-2015 | abbreviated format | 09-08-2016 | 2016-41300596 | |
| 31-12-2014 | abbreviated format | 26-06-2015 | 2015-22600251 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-56300321 | |
| 31-12-2012 | abbreviated format | 22-11-2013 | 2013-66900333 | |
| 31-12-2011 | abbreviated format | 28-09-2012 | 2012-59000556 | |
| 31-12-2010 | abbreviated format | 27-09-2011 | 2011-55600041 | |
| 31-12-2009 | abbreviated format | 24-11-2010 | 2010-61300032 | |
| 31-12-2008 | abbreviated format | 30-09-2009 | 2009-79400222 | |
| 31-12-2007 | abbreviated format | 30-09-2008 | 2008-76500145 | |
| 31-12-2006 | abbreviated format | 27-06-2007 | 2007-29900021 | |
| 31-12-2005 | abbreviated format | 24-04-2007 | 2007-12400105 | |
| 31-12-2004 | abbreviated format | 15-06-2005 | 2005-26201217 | |
| 31-12-2003 | abbreviated format | 04-06-2004 | 2004-20002157 | |
| 31-12-2002 | abbreviated format | 26-09-2003 | 2003-69801376 | |
| 31-12-2001 | abbreviated format | 25-06-2002 | 2002-26404804 | |
| 31-12-2000 | abbreviated format | 29-05-2001 | 2001-15701180 | |
| 31-12-1999 | abbreviated format | 11-07-2000 | 2000-41603158 | |
| 31-12-1998 | abbreviated format | 12-08-1999 | 1999-41203939 | |
| 31-12-1997 | abbreviated format | 19-08-1998 | 1998-41401105 | |
| 31-12-1996 | abbreviated format | 12-08-1997 | 1997-37802396 | |
| 31-12-1995 | abbreviated format | 23-07-1996 | 1996-36404028 | |
| 31-12-1994 | abbreviated format | 17-11-1995 | 1995-57502248 | |
| 31-12-1993 | abbreviated format | 28-06-1994 | 1994-22804517 | |
| 31-12-1992 | abbreviated format | 05-07-1993 | 1993-23700328 | |
| 31-12-1991 | abbreviated format | 25-06-1992 | 1992-15402148 | |
| 31-12-1990 | abbreviated format | 22-07-1991 | 1991-18904839 | |
| 31-12-1989 | abbreviated format | 19-07-1990 | 1990-18303840 | |
| 31-12-1988 | abbreviated format | 02-08-1989 | 1989-19303689 | |
| 31-12-1987 | abbreviated format | 01-09-1988 | 1988-19703323 | |
| 31-12-1986 | abbreviated format | 25-06-1987 | 1987-12105183 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29,395 | -32,523 | -91,259 | 52,542 | 37,328 | 4,385 | 166,075 | -41,201 | -5,336 | 71,194 | 59,925 | 22,002 | 138,602 | 93,915 | 51,338 | 211,244 | 159,268 | 172,493 | 184,711 | 136,201 | ||
| 14,699 | -41,435 | -102,838 | 49,586 | 34,250 | 827 | 155,359 | -46,854 | -16,357 | 45,565 | 39,529 | 12,503 | 129,958 | 83,186 | 48,788 | 195,748 | 77,132 | 109,511 | 187,068 | 130,461 | ||
| 6,190 | 13,510 | 9,122 | 96,093 | 1,500 | 40,770 | 340,448 | 21,361 | 14,223 | 29,723 | 26,607 | 69,607 | 1,572 | 1,582 | 10,082 | 271,025 | 194,672 | 148,913 | 46,997 | 336,557 | ||
| -14,149 | 12,843 | -6,266 | -44,127 | -11,536 | -38,904 | 3,617 | -54,789 | -74,585 | 93,760 | 20,280 | -56,283 | 28,695 | -51,871 | 39,232 | -26,971 | -12,427 | 43,928 | -22,957 | - | ||
| -251,777 | -265,660 | -172,311 | -68,886 | -55,357 | -37,020 | 32,111 | 29,372 | 100,083 | 142,996 | 110,194 | 68,623 | 49,102 | -47,054 | -76,082 | -50,723 | -85,273 | -47,018 | -7,261 | -107,867 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.2% | 4.1% | 3.3% | 3.2% | ||
| -255.4% | -171.6% | -49.6% | 13.8% | 19.9% | 24.2% | 32.6% | 26.8% | 40.9% | 45.3% | 37.2% | 35.5% | 34.4% | 19.5% | 15.6% | 20.5% | 14.3% | 15.6% | 13.1% | 5.5% | ||
| 0.11 | 0.17 | 0.43 | 0.59 | 0.71 | 0.78 | 1.18 | 1.15 | 1.50 | 1.71 | 1.46 | 1.29 | 1.18 | 0.86 | 0.81 | 0.88 | 0.83 | 0.91 | 0.99 | 0.78 | ||
| - | - | - | 6.23 | 4.02 | 3.14 | 2.07 | 2.74 | 1.45 | 1.21 | 1.69 | 1.82 | 1.91 | 4.14 | 5.42 | 3.88 | 5.98 | 5.40 | 6.61 | 17.20 | ||
| - | - | - | -49.8% | -44.1% | -69.0% | 55.3% | -97.0% | -28.0% | 13.3% | 11.8% | -9.7% | 39.7% | -0.7% | -69.9% | 41.1% | -15.9% | 16.4% | 60.3% | 109.5% | ||
| -6.1% | -69.5% | -65.2% | -6.9% | -8.8% | -16.7% | 18.0% | -26.0% | -11.4% | 6.0% | 4.4% | -3.5% | 13.7% | -0.1% | -10.9% | 8.4% | -2.3% | 2.6% | 7.9% | 6.0% | ||
| 2.00 | -3.40 | -7.88 | 17.77 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 days | 42 days | 56 days | 40 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 days | 38 days | 44 days | 53 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | 3 | 6 | 8 |
| full-time | 3 | 6 | 8 |
| part-time | - | 0 | - |
| in full-time equivalents | 3 | 6 | 8 |
| 4.3 | 6.2 | 9.2 | |
| On a permanent contract | 3 | 6 | 8 |
| Joined | 7 | 2 | 1 |
| Left | 10 | 4 | 4 |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €5,500 | €7,970 | €8,582 | €95,418 |
| Financial fixed assets | €690 | €5,540 | €540 | €675 |
| €20,370 | €53,240 | €79,936 | €71,371 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on MARCTRANS
The operating result for 2024 is a profit of €9,025, after a loss of €85,762 in 2023. It is the highest result since 2018.
Equity is negative. Debt (€333,076) exceeds the balance-sheet total (€93,708).