IMMO MAC (0898.915.925), Inactive: financials and annual accounts

IMMO MAC

KBO/BCE: BE 0898.915.925

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	919,572	138,286	73,836	32,393	101,467	114,029	118,230	100,309	45,181	156,608	161,737	141,800
`20`	-	-	-	-	-	-	-	-	184	368	552	736
`21/28`	648,041	17,416	17,583	19,610	21,637	20,849	2,854	6,598	14,934	24,757	36,251	34,895
`21`	-	-	-	-	-	-	-	-	5,500	11,000	16,500	22,000
`22/27`	644,641	14,016	14,183	16,210	18,237	17,449	954	2,698	5,350	11,389	17,199	10,159
`22`	640,569	9,124	10,544	11,965	13,386	11,538	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	966	1,932	3,384	4,836	1,458
`24`	4,073	4,892	3,639	4,245	4,851	5,912	954	738	1,430	5,023	8,387	8,701
`28`	3,400	3,400	3,400	3,400	3,400	3,400	1,900	3,900	3,900	2,000	2,000	2,000
`29/58`	271,530	120,870	56,254	12,782	79,830	93,179	115,376	93,711	30,247	131,851	125,487	106,904
`40/41`	257,426	109,726	30,739	545	27,146	14,780	49,097	81,410	17,349	93,659	85,920	104,471
`40`	89,216	66,385	30,739	545	27,146	12,090	42,159	81,236	17,349	92,679	83,940	102,026
`41`	168,209	43,341	-	-	-	2,690	6,939	174	-	980	1,980	2,445
`54/58`	13,689	10,949	24,272	12,238	52,684	78,399	66,278	12,301	12,898	37,949	39,566	-
`490/1`	415	195	1,242	-	-	-	-	-	-	243	-	2,434
Balance sheet: equity and liabilities
`10/49`	919,572	138,286	73,836	32,393	101,467	114,029	118,230	100,309	45,181	156,608	161,737	141,800
`10/15`	52,879	44,311	44,244	-25,367	50,103	37,573	25,882	16,348	-104,852	-106,595	-21,039	-11,468
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	11,782	11,782	11,782	11,782	11,782	7,282	7,282	-	-	-	-	-
`130/1`	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-
`1311`	1,860	-	-	-	-	-	-	-	-	-	-	-
`132`	4,500	4,500	4,500	4,500	4,500	-	-	-	-	-	-	-
`133`	5,422	5,422	5,422	5,422	5,422	5,422	5,422	-	-	-	-	-
`14`	22,498	13,929	13,862	-55,749	19,721	11,691	-	-2,253	-123,452	-125,195	-39,639	-30,068
`17/49`	866,692	93,976	29,593	57,760	51,364	76,456	92,348	83,961	150,033	263,203	182,777	153,267
`17`	613,237	-	-	5,212	10,781	12,992	1,093	13,944	26,335	38,282	2,158	5,283
`170/4`	613,237	-	-	5,212	10,781	12,992	1,093	13,944	26,335	38,282	2,158	5,283
`42/48`	253,455	93,976	29,593	52,548	40,584	63,464	91,255	70,018	123,698	224,920	175,618	146,212
`42`	21,283	-	5,212	5,569	5,449	6,423	12,851	12,391	17,422	27,678	3,125	3,240
`43`	7,612	-	-	-	-	-	-	-	5,268	-	55,870	887
`430/8`	7,612	-	-	-	-	-	-	-	5,268	-	55,870	887
`44`	81,827	70,247	7,057	27,772	5,192	28,152	25,010	4,131	50,670	103,930	61,531	49,292
`440/4`	81,827	70,247	7,057	27,772	5,192	28,152	25,010	4,131	50,670	103,930	61,531	49,292
`46`	-	4,542	-	-	-	-	-	-	-	12,487	500	54,735
`45`	54,965	17,095	16,401	19,208	29,943	21,107	17,340	30,036	22,681	43,576	44,194	37,137
`450/3`	49,581	8,765	4,728	1,846	12,321	3,126	10,469	21,430	11,933	33,635	26,048	10,808
`454/9`	5,383	8,330	11,673	17,362	17,622	17,981	6,871	8,606	10,747	9,941	18,146	26,329
`47/48`	87,768	2,091	923	-	-	7,782	36,055	23,460	27,658	37,250	10,399	920
`492/3`	-	-	-	-	-	-	-	-	-	-	5,000	1,772
Income statement
`76A`	-	-	-	-	476	-	-	-	41,094	-	-	-
`9900`	142,644	49,101	123,199	291	86,175	66,461	60,309	177,487	27,432	11,459	139,654	72,968
`62`	28,918	42,667	47,506	69,947	60,212	44,662	21,685	34,511	44,449	79,589	129,559	85,221
`630`	14,375	2,241	2,027	2,027	2,481	2,216	3,106	8,336	11,723	11,723	11,677	9,070
`640/8`	75,282	1,597	2,274	2,182	2,367	2,380	857	7,087	447	673	814	1,098
`66A`	-	36	-	-	3,632	-	-	-	4,678	-	-	-
`9901`	24,069	2,561	71,392	-73,865	21,115	17,204	34,661	127,553	-29,187	-80,526	-2,396	-22,422
`75/76B`	-	200	61	10	566	33	52	67	67	1,073	118	31
`75`	-	200	61	10	90	33	52	67	67	1,073	118	31
`76B`	-	-	-	-	476	-	-	-	-	-	-	-
`65/66B`	11,835	1,815	1,674	1,368	5,244	1,292	2,117	3,980	5,552	6,101	7,293	7,677
`65`	11,835	1,815	1,674	1,368	1,612	1,292	2,117	3,980	5,552	6,101	7,293	7,677
`66B`	-	-	-	-	3,632	-	-	-	-	-	-	-
`9903`	12,235	946	69,780	-75,223	16,437	15,944	32,595	123,640	1,744	-85,554	-9,571	-30,067
`67/77`	3,666	879	169	248	3,907	4,253	3,061	2,440	2	2	-	1
`9904`	8,569	67	69,611	-75,470	12,530	11,691	29,534	121,199	1,743	-85,555	-9,571	-30,068
`689`	-	-	-	-	4,500	-	-	-	-	-	-	-
`9905`	8,569	67	69,611	-75,470	8,030	11,691	29,534	121,199	1,743	-85,555	-9,571	-30,068
Appropriation of the result
`9906`	22,498	13,929	13,862	-55,749	19,721	11,691	27,282	-2,253	-123,452	-125,195	-39,639	-30,068
`691/2`	-	-	-	-	-	-	7,282	-	-	-	-	-
`6920`	-	-	-	-	-	-	1,860	-	-	-	-	-
`6921`	-	-	-	-	-	-	5,422	-	-	-	-	-
`694/7`	-	-	-	-	-	-	20,000	-	-	-	-	-
`695`	-	-	-	-	-	-	20,000	-	-	-	-	-
Social balance sheet
`9087`	0.8	0.8	1	1.8	1.8	1	0.8	0.8	1.7	1.7	2.6	1.2
Hours worked`1013`	775	1,360	1,618	3,062	2,758	1,710	828	1,584	3,037	2,729	4,385	3,274
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2020	micro format	20-07-2021	2021-37600212	PDF
31-12-2019	micro format	07-10-2020	2020-59600180	PDF
31-12-2018	micro format	06-06-2019	2019-16600400	PDF
31-12-2017	micro format	07-06-2018	2018-16700150	PDF
31-12-2016	abbreviated format	03-07-2017	2017-25600199	PDF
31-12-2015	abbreviated format	05-08-2016	2016-40600328	PDF
31-12-2014	abbreviated format	03-06-2015	2015-14700448	PDF
31-12-2013	abbreviated format	22-07-2014	2014-33100328	PDF
31-12-2012	abbreviated format	19-07-2013	2013-32300591	PDF
31-12-2011	abbreviated format	27-07-2012	2012-37200275	PDF
31-12-2010	abbreviated format	15-11-2011	2011-61000581	PDF
31-12-2009	abbreviated format	17-12-2010	2010-63600582	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
38,444	4,801	73,419	-71,838	23,596	19,420	37,767	135,889	-17,464	-68,803	9,281	-13,351
22,944	2,307	71,638	-73,443	15,012	13,907	32,640	129,535	13,466	-73,833	2,106	-20,997
645,000	2,074	0	0	3,269	22,111	1,362	0	1,900	229	13,032	43,046
2,740	-13,323	12,034	-40,446	-25,715	12,121	53,977	-597	-25,051	-1,617	-	-
18,075	26,895	26,661	-39,765	39,246	29,715	24,120	23,693	-93,451	-93,069	-50,132	-39,308
5.8%	32.0%	59.9%	-78.3%	49.4%	33.0%	21.9%	16.3%	-232.1%	-68.1%	-13.0%	-8.1%
1.07	1.29	1.90	0.24	1.97	1.47	1.26	1.34	0.24	0.59	0.71	0.73
16.39	2.12	0.67	-	1.03	2.03	3.57	5.14	-	-	-	-
16.2%	0.2%	157.3%	-	25.0%	31.1%	114.1%	741.4%	-	-	-	-
0.9%	0.0%	94.3%	-233.0%	12.3%	10.3%	25.0%	120.8%	3.9%	-54.6%	-5.9%	-21.2%

IMMO MAC

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

€36,147

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO MAC

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€36,147

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO MAC

in euro

in euro

€36,147