CMAST

Absorbed by XPE Group KBO/BCE: BE 0807.942.001 subsidiary of Adecco Group SA

CMAST

Financial year 2021

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Annual accounts 2021

full format, filed on 21-06-2022, 40 days before the deadline

€10.1m

▲ 3.4%

€2.8m

▲ 21.6%

€2.8m

▲ 21.3%

€2.1m

▲ 23.2%

89.6%

▲ 4.6 percentage points

9.59

▲ 2.90

Money flows

of every €100 of turnover, €20.16 remains as profit in 2021

Balance sheet

balance sheet total €11.3m on 31-12-2021

What the company ownsHow it is paid for

in €m

Staff

Men and women63% women

24 men and 41.2 women in full-time equivalents in 2021.

€72,206

Men €74,740, women €71,605 per full-time equivalent. Jobs differ, so this is not a pay gap.

-9 people

people who joined people who left

In 2021, 22 people joined and 31 left. Training hours in 2021: 132.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	11.3m	9.5m	8.0m	5.9m	4.3m	3.4m	3.8m	2.7m	1.3m	691,156	617,904	480,679	188,375
`21/28`	55,264	73,051	73,486	180,391	213,337	448,401	442,266	459,138	283,632	11,675	24,440	21,453	23,215
`21`	-	6,876	10,385	1,377	4,130	2,753	-	1,900	3,800	-	-	-	-
`22/27`	15,326	24,603	22,916	46,039	76,232	438,562	438,416	453,387	279,731	11,575	24,340	21,353	23,115
`22`	-	-	-	-	-	394,672	421,801	435,650	268,017	-	-	-	-
`23`	14,911	23,588	20,520	33,495	46,387	20,977	11,526	13,501	4,882	2,866	4,846	4,390	2,724
`24`	416	1,016	2,073	9,398	23,876	14,122	5,089	4,237	6,832	7,387	16,642	12,562	19,730
`26`	-	-	323	3,146	5,969	8,791	-	-	-	1,322	2,852	4,401	661
`28`	39,937	41,572	40,185	132,975	132,975	7,085	3,850	3,850	100	100	100	100	100
`280/1`	28,750	28,750	28,750	121,540	-	-	-	-	-	-	-	-	-
`280`	28,750	28,750	28,750	121,540	-	-	-	-	-	-	-	-	-
`284/8`	11,187	12,822	11,435	11,435	-	-	-	-	-	-	-	-	-
`285/8`	11,187	12,822	11,435	11,435	-	-	-	-	-	-	-	-	-
`29/58`	11.3m	9.5m	7.9m	5.8m	4.1m	2.9m	3.3m	2.3m	1.0m	679,480	593,464	459,226	165,160
`40/41`	10.4m	8.6m	6.2m	2.5m	2.9m	2.0m	1.7m	1.6m	683,543	481,632	230,326	299,797	71,937
`40`	3.0m	2.6m	2.3m	2.2m	1.7m	1.5m	1.6m	1.6m	604,617	401,101	187,019	291,338	68,437
`41`	7.4m	6.0m	3.9m	287,283	1.2m	511,756	157,562	3,243	78,925	80,531	43,307	8,459	3,500
`50/53`	-	36,522	36,522	36,496	36,496	36,496	36,460	49,162	-	-	-	-	-
`51/53`	-	36,522	36,522	36,496	-	-	-	-	-	-	-	-	-
`54/58`	754,811	725,569	1.1m	2.3m	193,497	525,164	1.5m	586,398	297,644	183,310	360,149	156,484	91,288
`490/1`	104,415	131,836	545,404	970,912	976,293	343,866	14,223	3,588	30,972	14,538	2,989	2,945	1,936
Balance sheet: equity and liabilities
`10/49`	11.3m	9.5m	8.0m	5.9m	4.3m	3.4m	3.8m	2.7m	1.3m	691,156	617,904	480,679	188,375
`10/15`	10.1m	8.1m	6.4m	4.0m	2.3m	734,965	729,311	1.0m	470,725	192,461	8,729	11,325	76,519
`10/11`	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	10.1m	8.1m	6.4m	3.9m	2.3m	726,905	721,251	998,041	462,665	184,401	669	3,265	68,459
`17/49`	1.2m	1.4m	1.6m	2.0m	2.0m	2.6m	3.0m	1.7m	825,066	498,694	609,175	469,354	111,856
`17`	-	-	-	-	-	305,211	329,656	353,579	324,684	-	-	11,825	16,025
`170/4`	-	-	-	-	-	305,211	329,656	353,579	324,684	-	-	11,825	16,025
`42/48`	1.2m	1.4m	1.6m	1.7m	1.9m	2.3m	2.6m	1.4m	398,085	474,394	607,552	455,910	94,104
`42`	-	200,434	200,374	200,382	292,062	574,445	23,923	23,451	15,351	-	11,825	4,200	4,200
`43`	-	-	-	-	-	-	-	1	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	1	-	-	-	-	-
`44`	221,618	408,777	440,836	325,867	619,163	368,456	339,468	798,229	142,771	13,398	34,273	118,694	13,597
`440/4`	221,618	408,777	440,836	325,867	619,163	368,456	339,468	798,229	142,771	13,398	34,273	118,694	13,597
`45`	887,940	794,121	905,828	1.2m	932,963	665,030	1.0m	543,986	169,599	228,092	250,549	182,507	41,796
`450/3`	397,909	222,547	396,499	600,139	442,957	304,473	696,143	395,163	93,133	190,485	235,606	174,703	40,498
`454/9`	490,030	571,575	509,329	611,577	490,006	360,557	313,749	148,823	76,467	37,607	14,943	7,804	1,298
`47/48`	65,453	12,177	12,177	-	25,011	713,020	1.2m	-	70,364	232,904	310,904	150,509	34,512
`492/3`	-	17,130	-	237,454	171,747	1,500	141,500	10,270	102,296	24,300	1,623	1,619	1,727
Income statement
`70/76A`	10.5m	10.3m	11.4m	11.3m	-	-	-	-	-	-	-	-	-
`70`	10.1m	9.8m	10.9m	10.6m	-	-	-	-	-	-	-	-	-
`74`	395,884	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	-	-	-	-	7.7m	5.7m	4.1m	2.3m	1.3m	876,594	625,765	346,820	134,649
`60/66A`	7.7m	8.0m	7.8m	8.8m	-	-	-	-	-	-	-	-	-
`61`	2.5m	2.8m	3.0m	3.4m	-	-	-	-	-	-	-	-	-
`62`	4.7m	5.2m	4.8m	5.3m	5.1m	3.5m	2.6m	1.4m	682,613	408,240	187,731	66,463	10,578
`630`	16,153	18,265	29,186	40,956	45,771	68,654	53,797	55,515	38,738	9,094	16,878	11,681	10,115
`631/4`	58,088	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	445,677	13,935	15,222	16,920	55,530	27,459	16,327	13,386	7,636	5,284	4,517	6,549	3,830
`9901`	2.8m	2.3m	3.6m	2.5m	2.5m	2.0m	1.5m	861,448	562,430	453,977	416,639	262,127	110,125
`75/76B`	23,446	14,892	14,233	-	2,535	1,774	6,141	4,453	347	246	2,397	729	55
`75`	23,446	14,892	14,233	-	2,535	1,774	6,141	4,453	347	246	2,397	729	55
`752/9`	23,446	14,892	14,233	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,712	43,057	36,494	47,558	54,398	23,363	31,538	29,090	16,329	7,242	6,149	3,806	2,509
`65`	4,712	43,057	36,494	47,558	54,398	23,363	31,538	29,090	16,329	7,242	6,149	3,806	2,509
`650`	-	-	1,838	2,327	-	-	-	-	-	-	-	-	-
`652/9`	4,712	43,057	34,656	45,231	-	-	-	-	-	-	-	-	-
`9903`	2.8m	2.3m	3.6m	2.5m	2.4m	2.0m	1.4m	836,812	546,447	446,981	412,887	259,051	107,671
`67/77`	778,046	623,453	1.1m	801,997	898,138	722,028	511,535	301,436	193,184	163,249	104,578	96,010	37,351
`670/3`	778,046	623,453	1.1m	801,997	-	-	-	-	-	-	-	-	-
`9904`	2.0m	1.7m	2.5m	1.7m	1.6m	1.3m	923,211	535,375	353,264	283,732	308,308	163,041	70,319
`9905`	2.0m	1.7m	2.5m	1.7m	1.6m	1.3m	923,211	535,375	353,264	283,732	308,308	163,041	70,319
Appropriation of the result
`9906`	10.1m	8.1m	6.4m	3.9m	2.3m	2.0m	1.9m	998,041	537,665	284,401	311,573	231,500	70,319
`14P`	8.1m	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	-	-	-	-	1.3m	1.2m	-	75,000	100,000	310,904	228,235	-
`694`	-	-	-	-	-	1.3m	1.2m	-	75,000	100,000	178,000	228,235	-
`695`	-	-	-	-	-	-	-	-	-	-	132,904	-	-
Social balance sheet
`9087`	65.2	72.2	65.5	67.3	64.3	47.9	35.6	20.4	11.3	6.3	3.1	1.2	0.2
Men (FTE)`1003`	24	25.5	24.8	27.4	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	41.2	46.7	40.7	39.9	-	-	-	-	-	-	-	-	-
Agency workers`1501`	-	-	2	1	-	-	-	-	-	-	-	-	-
Hours worked`1013`	110,410	119,908	110,119	115,774	110,358	83,232	61,208	35,216	16,825	10,908	5,142	1,946	314
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 38 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 21-06-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2021	full format	21-06-2022	2022-20126886	PDF
31-12-2020	full format	25-06-2021	2021-25200242	PDF
31-12-2019	full format	17-06-2020	2020-18600465	PDF
31-12-2018	full format	09-07-2019	2019-31700455	PDF
31-12-2017	abbreviated format	30-07-2018	2018-41400195	PDF
31-12-2016	abbreviated format	26-06-2017	2017-23800360	PDF
31-12-2015	abbreviated format	29-07-2016	2016-39700069	PDF
31-12-2014	abbreviated format	30-09-2015	2015-62900466	PDF
31-12-2013	abbreviated format	30-09-2014	2014-62200329	PDF
31-12-2012	abbreviated format	25-07-2013	2013-35200174	PDF
31-12-2011	abbreviated format	31-07-2012	2012-36900543	PDF
31-12-2010	abbreviated format	24-06-2011	2011-21100426	PDF
31-12-2009	abbreviated format	26-07-2010	2010-34500302	PDF

Subsidies and aid

European Union 2 projects, €334,728 EU contribution

Seventh Framework Programme

€334,728

Projects

European Consortium for High-Throughput Research in Rare Kidney DiseasesSeventh Framework Programme, participant, 01-10-2012 to 30-09-2017, €169,728, EURENOMICS
Resource Preservation by Application of BIOefFECTORs in European Crop ProductionSeventh Framework Programme, participant, 01-09-2012 to 31-08-2017, €165,000, BIOFECTOR

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
2.8m	2.3m	3.6m	2.6m	2.5m	2.1m	1.5m	916,963	601,168	463,071	433,517	273,808	120,240
2.1m	1.7m	2.5m	1.7m	1.6m	1.3m	977,008	590,890	392,002	292,826	325,187	174,722	80,434
-1,635	16,443	17,903	15,834	220,929	74,888	36,926	231,021	310,694	1,822	19,865	9,919	32,764
29,242	-398,775	-1.2m	2.1m	-331,667	-1.0m	963,488	288,754	114,334	-176,839	203,666	65,196	-
10.1m	8.0m	6.4m	4.0m	2.3m	593,275	758,201	910,812	614,074	205,086	-14,087	3,316	71,057
27.7%	23.5%	33.3%	23.7%	-	-	-	-	-	-	-	-	-
89.6%	85.0%	80.5%	66.7%	53.0%	21.9%	19.3%	36.8%	36.3%	27.8%	1.4%	2.4%	40.6%
9.59	6.68	5.09	3.31	2.21	1.26	1.29	1.67	2.54	1.43	0.98	1.01	1.76
0.12	0.18	0.24	0.50	0.89	3.58	4.17	1.72	1.75	2.59	69.78	41.44	1.46
20.1%	20.4%	38.6%	42.0%	67.5%	173.6%	126.6%	53.2%	75.0%	147.4%	-	-	91.9%
18.1%	17.3%	31.1%	28.0%	35.7%	37.9%	24.5%	19.6%	27.3%	41.1%	49.9%	33.9%	37.3%
over 100	-	over 100	over 100	-	-	-	-	-	-	-	-	-
109 days	96 days	79 days	75 days	-	-	-	-	-	-	-	-	-
32 days	54 days	54 days	35 days	-	-	-	-	-	-	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Revenue breakdown

as filed

By geographic market 2020

België €8,955,81993.8%
Buiten België binnen Europa €547,1055.7%
Buiten Europa €42,2230.4%

Total €9,545,147

Revenue in the income statement €9,798,625

Source: 2020 accounts, page 20, filing 2021-25200242

All years (2017 to 2020)

By geographic market	2017	2018	2019	2020
België	€9,457,337	€9,359,348	€10,350,188	€8,955,819
Buiten België binnen Europa	€443,284	€404,431	€492,137	€547,105
Buiten Europa	€986,124	€561,472	€20,640	€42,223
Total	€10,886,746	€10,325,251	€10,862,965	€9,545,147

Social balance sheet

Item	31-12-2021
Employees at the balance-sheet date	64
full-time	56
part-time	8
in full-time equivalents	62.4
	65.2
On a permanent contract	64
Joined	22
Left	31
Training hours	132

Source: social balance sheet in the 2021 annual accounts

Auditor

fees

Item	2021
Fee for the audit	€5,940

Source: notes to the 2021 annual accounts (relations with the auditor)

Insights on CMAST

The operating result for 2021 is 22% higher than in 2020. It is a recovery after the fall in 2020.

Debt's share of the balance-sheet total falls from 15.0% to 10.4%. Equity is higher and debt is lower.

Annual accounts 2021

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women63% women

Staff cost per FTE€72,206

Joined and left-9 people

Filed annual accounts

Filings

Subsidies and aid

European Union 2 projects, €334,728 EU contribution

Projects

Key figures and ratios

Revenue breakdown

By geographic market 2020

Social balance sheet

Auditor

Insights on CMAST

in €m

in €m

€72,206

-9 people