Financials
Financial year 2024
MARLINK from Elsene, company number BE0420594572, closed financial year 2024 with a result of € 1.8 million after tax. For that financial year MARLINK recorded a gross margin of € 1.8 million and equity of € 16.4 million. Compared with financial year 2023, the result moved from € 1.6 million to € 1.8 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 27, 2025.
€ 16.4 million
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.8 million
▲ 15% vs 2023
Profit after tax over the fiscal year.
€ 136,647
▲ € 136,543 vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 1.4 million paid out
80 % of the profit went to the shareholders, mostly to MARLINK HOLDING SAS SA (100 % of the shares). That is where the money ends up.
People and assets in 2024
17.5
▲ 1.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.8 million
▲ 6% vs 2023
€ 158,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,317
▼ 61% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 1.9 million
▼ 66% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 655,664
▼ 32% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 893,269 | € 1,669,552 | € 3,661,092 | € 1,826,891 | ▼ 50% |
| Profit after taxes | € 1,043,326 | € 1,590,970 | € 1,559,211 | € 1,798,664 | ▲ 15% |
| Equity | € 15,299,945 | € 15,690,915 | € 16,050,126 | € 16,409,790 | ▲ 2% |
| Total debts | € 5,677,350 | € 5,312,451 | € 12,730,889 | € 22,854,829 | ▲ 80% |
| Cash | € 162,593 | € 316,163 | € 104 | € 136,647 | ▲ € 136,543 |
| Retained profit | € 1,317,040 | € 1,708,010 | € 2,067,221 | € 2,426,885 | ▲ 17% |
| Dividend | € 850,000 | € 1,200,000 | € 1,200,000 | € 1,439,000 | ▲ 20% |
| Bank debt | € 162,593 | € 316,163 | € 0 | € 0 | |
| Balance sheet total | € 20,977,295 | € 21,003,366 | € 28,781,015 | € 39,264,619 | ▲ 36% |
| Employees (FTE) | 16.8 | 16.5 | 16.2 | 17.5 | ▲ 1.3 |
Key figures of MARLINK, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to MARLINK?
What happened at MARLINK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hervé NAYS stepped down as director. NBB
- TORE MORTEN OLSEN stepped down as director. NBB
- Erik CEUPPENS stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 1.8 million (▲ 15% vs 2023). Source: NBB ↗
- Hervé NAYS became a director. NBB
- TORE MORTEN OLSEN became a director. NBB
- Erik CEUPPENS became a director. NBB
- New establishment in Elsene. KBO
In short
From € 1 million profit in 2021 to € 1.8 million profit in 2024.
Paid € 524,098 in corporate taxes since 2021.
Best year ever: 2024, with € 1.8 million profit.
On average € 104,400 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by MARLINK HOLDING SAS SA (100%). It owns 100% of MARLINK KK and 100% of MARLINK TELEMAR PTE itself.
Directors
According to the 2024 annual accounts
Hervé NAYS
Director
since 2021 · until 2026
TORE MORTEN OLSEN
Managing director
since 2021 · until 2026
since 2021 · until 2026
Shareholders
MARLINK HOLDING SAS SA
100%
Participations
MARLINK KK
100%
MARLINK TELEMAR PTE
100%
Establishments
Establishment units
Physical locations of this company
Louizalaan 54 box 3
1050 Elsene
Louizalaan 54
1050 Elsene
Active since 30 June 1980
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Mimecast
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
Domain
Domain
marlink.com
Registered
1996-05-10
Registrar
Gandi SAS
Expires
2028-05-11
Website info
Features
Security
Details
- Company number
- 0420.594.572
- VAT number
- BE 0420.594.572
- Registered office
- Louizalaan 54 bus 3, 1050 Elsene
- Names & denominations
- MARLINK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 1980
- Peppol
- Active · Active since 24 Dec 2025
- Contact
- marlink.com
- Activities · NACE
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