Marklaan Advisory
Marklaan Advisory est une institution financière ; le modèle de faillite est entraîné sur des sociétés commerciales et industrielles et ne s'applique pas ici. Les comptes annuels de 2024 montrent des capitaux propres de €516k et un résultat net de €421k. Les capitaux propres progressent d'environ 241,9 % par an sur les exercices déposés. La solvabilité se classe au-dessus de 75 % des 227 entreprises du même secteur (exercice 2024). L'entreprise est active depuis 2021 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €516k |
| Résultat net | €421k |
| Effectif (ETP) | 5,1 |
| Mieux que le secteur | 75% |
Profil solide, rentabilité en tête.
Calculé sur 4 axes sur 5. Non mesuré : santé. Un axe non mesuré n'est pas un zéro : aucune donnée n'a été lue.
Il s'agit d'une institution financière (banque, assureur ou holding financier). Notre modèle de faillite est entraîné sur des sociétés commerciales et industrielles ordinaires ; un bilan bancaire sort de ce périmètre. Nous n'affichons donc pas de probabilité de faillite plutôt qu'un chiffre trompeur.
Comment calculons-nous cela ?
La tendance est une médiane robuste de toutes les pentes par paires d'exercices (Theil-Sen), de sorte qu'une seule année atypique ne peut pas détourner la ligne. Pour les séries strictement positives, nous calculons aussi une variante log (croissance annuelle composée) et retenons celle qui décrit le mieux les chiffres.
La zone autour de la projection vaut 1,8 × l'écart absolu médian par rapport à la tendance et s'élargit chaque année (×1 / ×1,6 / ×2,2), avec un minimum de 8 % de la dernière valeur. C'est une marge indicative, pas un intervalle de confiance statistique.
Une série dont les écarts dépassent 35 % du niveau est trop volatile : nous ne montrons alors délibérément aucune projection. Toute projection suppose une politique inchangée et ignore les informations non publiques (carnet de commandes, contrats, levées de fonds).
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | 51,5% | 21,3% | |
| Résultat net | €421k | €66k | |
| Capitaux propres | €516k | €128k | |
| Marge brute d'exploitation | €913k | €407k | |
| Frais de personnel | €300k | €353k |
| Exercice | 2024 |
|---|---|
| Dépôt | verkort |
| Chiffre d'affaires | s.o. |
| EBITDA | s.o. |
| Résultat net | €421k |
| Cash-flow | s.o. |
| Frais de personnel | €300k |
| Impôts sur le résultat | €151k |
| Dividendes | - |
| Total actif | €1,00M |
| Capitaux propres | €516k |
| Dettes | €485k |
| dont ≤ 1 an | €485k |
| dont > 1 an | - |
| Fonds de roulement | s.o. |
| Employés (ETP) | 5,1 |
| 2024 | |
|---|---|
| Current ratio | s.o. |
| Quick ratio | s.o. |
| Ratio fonds de roulement | s.o. |
| Solvabilité | 51,5% |
| Debt / equity | s.o. |
| Endettement à long terme | s.o. |
| Interest coverage | s.o. |
| Rentabilité brute | s.o. |
| Rentabilité nette | s.o. |
| ROA | 42,0% |
| ROE | 81,6% |
| Marge EBITDA | s.o. |
| Crédit clients (DSO) | s.o. |
| Crédit fournisseurs (DPO) | s.o. |
| Rotation des stocks | s.o. |
| Jours de stock (DSI) | s.o. |
| Poste | Code | 2024 |
|---|---|---|
| Bilan, Actif | ||
| TOTAL DE L'ACTIF | 20/58 | €1,00M |
| Actifs immobilisés | 21/28 | €229k |
| Immobilisations corporelles | 22/27 | €171k |
| Immobilisations financières | 28 | €58k |
| Actifs circulants | 29/58 | €772k |
| Créances à un an au plus | 40/41 | €215k |
| Placements de trésorerie | 50/53 | €400k |
| Valeurs disponibles | 54/58 | €96k |
| Bilan, Passif | ||
| TOTAL DU PASSIF | 10/49 | €1,00M |
| Capitaux propres | 10/15 | €516k |
| Apport / capital | 10/11 | €1k |
| Réserves | 13 | €514k |
| Dettes | 17/49 | €485k |
| Dettes à un an au plus | 42/48 | €485k |
| Dettes commerciales à un an au plus | 44 | €348k |
| Compte de résultats | ||
| Marge brute d'exploitation | 9900 | €913k |
| Résultat d'exploitation | 9901 | €570k |
| Produits financiers | 75 | €5k |
| Charges financières | 65 | €4k |
| Résultat avant impôts | 9903 | €572k |
| Impôts sur le résultat | 67/77 | €151k |
| Résultat de l'exercice | 9904 | €421k |
| Résultat à affecter | 9905 | €421k |
| NACE primaire | Activités de gestion de fonds(66300) |
| Forme juridique | SRL(610) |
| Date de constitution | 23-12-2021 |
| Status | Actif |
| Code postal | 2000 |
Parcelles liées à cette entreprise via ses adresses BCE (siège, unités d'établissement, succursales), croisées avec le plan parcellaire cadastral. Ceci montre où l'entreprise est active, pas un registre de propriété.
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 11803C0374/00Y002 | Flandre | 424 m² | 1 · 356 m² | 20,2 m · 6 ét. |
Une seule chronologie de tout ce qui est arrivé à cette entreprise, publications, événements d'insolvabilité et de cycle de vie, changements administratifs et comptes annuels déposés.
23-09-2024 Changement au sein de l'organe d'administration
Détails techniques
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}30-11-2022 Transfert du siège social au sein de Antwerpen
- Acacialaan 13, 2020 Antwerpen → Frankrijklei 106, 2000 Antwerpen, Belgie
Détails techniques
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}Générez une note structurée et factuelle à partir de tous les signaux de ce dossier : risque, santé financière, structure de propriété, mandats et comparaison sectorielle.
| Dénomination légaleNL | Marklaan Advisory |