Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 6 to 4.8.
-
Busy address KBO
49 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
MARLY from Ukkel, company number BE0436760415, closed financial year 2025 with a result of € 54,872 after tax. For that financial year MARLY recorded a gross margin of € 824,356 and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 152,259 to € 54,872. The company is profitable. 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 8, 2026.
€ 2.3 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,872
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 427,678
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,080 paid out
18 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.8
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 366,114
▲ 5% vs 2024
€ 76,300 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.
€ 9,056
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▼ 31% vs 2024
€ 91,206 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 802,068
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,812
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,042,617 | € 1,003,042 | € 954,163 | € 824,356 | ▼ 14% |
| Profit after taxes | € 166,929 | € 143,247 | € 152,259 | € 54,872 | ▼ 64% |
| Equity | € 2,092,312 | € 2,190,156 | € 2,290,713 | € 2,334,204 | ▲ 2% |
| Total debts | € 3,940,479 | € 3,425,527 | € 2,932,409 | € 2,339,901 | ▼ 20% |
| Cash | € 212,190 | € 258,656 | € 317,245 | € 427,678 | ▲ 35% |
| Land & buildings | € 527,860 | € 509,942 | € 492,025 | € 474,107 | ▼ 4% |
| Retained profit | € 1,773,700 | € 1,872,847 | € 1,974,706 | € 2,019,498 | ▲ 2% |
| Dividend | € 63,000 | € 44,100 | € 50,400 | € 10,080 | ▼ 80% |
| Bank debt | € 2,743,603 | € 2,401,463 | € 2,125,373 | € 1,456,276 | ▼ 31% |
| Balance sheet total | € 6,149,941 | € 5,726,350 | € 5,327,307 | € 4,771,806 | ▼ 10% |
| Employees (FTE) | 6.5 | 6 | 4.9 | 4.8 | ▼ 0.1 |
Key figures of MARLY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MARLY?
What happened at MARLY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- LUBRICONSULT SA stepped down as director. NBB
- Philippe HENROTIN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 54,872 (▼ 64% vs 2024). Source: NBB ↗
- LUBRICONSULT SA became a director. NBB
- Philippe HENROTIN became a director. NBB
- New establishment in Ukkel. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 166,929 profit in 2022 to € 54,872 profit in 2025.
Paid € 294,873 in corporate taxes since 2022.
Best year ever: 2022, with € 166,929 profit.
On average € 171,700 of value added per employee in 2025.
A new publication or filing at MARLY? We notify you, reason included.
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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 stake of ORIOL INTERNATIONAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MARLYThe shares are held by ORIOL INTERNATIONAL (39.7%). It owns 39.5% of MARLY FRANCE SAS itself.
Directors
According to the 2025 annual accounts
Director · represented by Charles PLATTEAU
since 2023 · until 2029
since 2023 · until 2029
Shareholders
39.7%
Participations
MARLY FRANCE SAS
39.5%
Establishments
Establishment units
Physical locations of this company
Egide Van Ophemstraat 40A
1180 Ukkel
Kolonel Bourgstraat 108
1030 Schaarbeek
Active since 6 September 1996
Egide Van Ophemstraat 40a
1180 Ukkel
Active since 8 April 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 49 companies are registered at this address.
All companies at this address →Rose et Van Geluwe
€ 105,833 gross margin · 2025
ANEBEL
€ 57,871 gross margin · 2025
ADOVA BENELUX
€ 594,553 gross margin · 2024
THUASNE BELGILUX
€ -2,206 gross margin · 2025
PME-CONSEILS
€ 1.7 million gross margin · 2025
+44 more
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
Self-hosted
Hosting
OVH, FR
Domain
Domain
marly.com
Registered
1998-01-30
Registrar
ENOM, INC.
Expires
2027-01-29
Website info
Features
Security
Details
- Company number
- 0436.760.415
- VAT number
- BE 0436.760.415
- Registered office
- Egide Van Ophemstraat 40A, 1180 Ukkel
- Names & denominations
- MARLY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 February 1989
- Peppol
- Active · Active since 15 Oct 2025
- Contact
- marly.com [email protected] 024259280
- Activities · NACE
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