MARIVAUX

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MARIVAUX

Brussel ·KBO/BCE: BE 0442.904.176

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212996
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00213930
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20477909
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-44300080
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65300405
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19200003
31-12-2017	31-07-2018	11-06-2018	50 d early	2018-18100179
31-12-2016	31-07-2017	20-06-2017	41 d early	2017-20600384
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26600225
31-12-2014	31-07-2015	12-06-2015	49 d early	2015-16800364

Metric	This company	Sector median	Position in the sector
Solvency	44.0%	8.3%	better than 87% of 59 sector peers
Net result	€1.61M	€-3k	better than 95% of 59 sector peers
Equity	€6.31M	€63k	better than 95% of 59 sector peers
Gross operating margin	€5.14M	€57k	better than 95% of 51 sector peers
Staff costs	€1.96M	€465k	higher than 74% of 32 sector peers

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€2.80M
Net profit	€1.61M
Cash flow	€2.47M
Staff costs	€1.96M
Income taxes	€222k
Dividends	-
Total assets	€14.35M
Equity	€6.31M
Debt	€7.29M
of which ≤ 1y	€3.52M
of which > 1y	€3.69M
Working capital	€4.52M
Employees (FTE)	48.5

	2023
Current ratio	2.28
Quick ratio	2.26
Working capital ratio	31.5%
Solvency	44.0%
Debt / equity	1.15
Long-term debt ratio	0.58
Interest coverage	13.92
Gross margin	-
Net margin	-
ROA	11.2%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.35M
Fixed assets	21/28	€6.31M
Tangible fixed assets	22/27	€6.31M
Financial fixed assets	28	€609
Current assets	29/58	€8.04M
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€4.02M
Investments	50/53	€1.50M
Cash & bank	54/58	€555k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.35M
Equity	10/15	€6.31M
Contributions / capital	10/11	€987k
Reserves	13	€4.73M
Accumulated profits (losses)	14	€-1.96M
Provisions & deferred taxes	16	€750k
Amounts payable	17/49	€7.29M
Amounts payable after one year	17	€3.69M
Amounts payable within one year	42/48	€3.52M
Trade debts payable within one year	44	€192k
Income statement
Gross operating margin	9900	€5.14M
Operating result	9901	€1.94M
Financial income	75	€94k
Financial charges	65	€201k
Result before taxes	9903	€1.83M
Income taxes	67/77	€222k
Net result for the period	9904	€1.61M
Result to be appropriated	9905	€1.61M

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Company registry (CBE)

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Limited partnership(612)
Incorporation	31-12-1990
Status	Active
Postal code	1000