Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Société Commerciale Marotta from Philippeville, company number BE0870067828, closed financial year 2025 with a result of € -16,134 after tax. For that financial year Société Commerciale Marotta recorded a gross margin of € 75,806 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € -12,837 to € -16,134. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 1.1 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,134
▼ 26 % more loss than in 2024
Profit after tax over the fiscal year.
€ 26,256
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 30
▼ € 19,265 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -895,291 | € 295,844 | € 75,258 | € 75,806 | ▲ 1% |
| Profit after taxes | € 30,749 | € 103,396 | € -12,837 | € -16,134 | ▼ € 3,297 |
| Equity | € 1,316,850 | € 1,420,246 | € 1,087,409 | € 1,071,275 | ▼ 1% |
| Total debts | € 1,717,803 | € 897,726 | € 384,658 | € 383,841 | |
| Cash | € 750,452 | € 47,966 | € 164,541 | € 26,256 | ▼ 84% |
| Land & buildings | € 1,451,356 | € 1,387,651 | € 1,211,446 | € 1,353,216 | ▲ 12% |
| Retained profit | € 1,297,850 | € 1,401,246 | € 1,068,409 | € 1,052,275 | ▼ 2% |
| Dividend | € 0 | € 0 | € 320,000 | € 0 | ▼ 100% |
| Bank debt | € 1,163,038 | € 305,000 | € 0 | € 0 | |
| Balance sheet total | € 3,034,653 | € 2,317,972 | € 1,472,067 | € 1,455,116 | ▼ 1% |
Key figures of Société Commerciale Marotta, 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 Société Commerciale Marotta?
What happened at Société Commerciale Marotta in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,134. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Walcourt. KBO
- Carmelo Marotta became a director. NBB
In short
From € 30,749 profit in 2022 to € 16,134 loss in 2025.
Paid € 67,327 in corporate taxes since 2022.
Best year ever: 2023, with € 103,396 profit.
Paid out € 320,000 in dividends to the owners in total.
Management
The stake of SCM INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Société Commerciale MarottaBehind Société Commerciale Marotta is Carmelo Marotta. The shares are held by SCM INVEST (100%).
Directors
According to the 2025 annual accounts
Carmelo Marotta
Director
since 2004
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chemin d'Yves-Gomezée(JAL) 31
5600 Philippeville
Rue de la Botte(Y-G) 16
5650 Walcourt
Active since 10 November 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0870.067.828
- VAT number
- BE 0870.067.828
- Registered office
- Chemin d'Yves-Gomezée(JAL) 31, 5600 Philippeville
- Names & denominations
- Société Commerciale Marotta
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2004
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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