M (0839.358.222), In bankruptcy: financials and annual accounts

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Home / Search companies / Full-service restaurants / M / Financials

Antwerp ·KBO/BCE: BE 0839.358.222

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Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	143,864	171,394	21,784	22,053	38,943	8,564	9,666	10,564	12,957	13,953	20,101
`20`	-	-	-	0	0	0	0	0	0	0	0
`21/28`	96,700	106,260	3,963	211	423	-	-	-	-	0	0
`21`	-	-	-	0	0	0	0	0	0	0	0
`22/27`	96,700	106,260	3,963	211	423	-	-	-	-	0	0
`22`	-	-	-	0	0	0	0	0	0	0	0
`23`	4,268	3,759	767	0	0	0	0	0	0	0	0
`24`	14,543	18,363	3,195	211	423	0	0	0	0	0	0
`26`	77,889	84,139	-	0	0	0	0	0	0	0	0
`27`	-	-	-	0	0	0	0	0	0	0	0
`28`	-	-	-	0	0	0	0	0	0	0	0
`29/58`	47,163	65,133	17,822	21,842	38,520	8,564	9,666	10,564	12,957	13,953	20,101
`29`	-	-	-	-	-	-	-	-	-	0	0
`290`	-	-	-	0	0	0	0	0	0	0	0
`291`	-	-	-	0	0	0	0	0	0	0	0
`3`	7,245	10,547	-	0	0	0	0	0	0	0	0
`30/36`	7,245	10,547	-	0	0	0	0	0	0	0	0
`37`	-	-	-	0	0	0	0	0	0	0	0
`40/41`	27,119	30,640	16,466	15,226	25,771	8,550	8,750	10,425	12,807	12,840	5,669
`40`	392	0	175	6,499	17,216	0	0	0	0	0	5,601
`41`	26,727	30,640	16,291	8,727	8,555	8,550	8,750	10,425	12,807	12,840	68
`50/53`	-	-	-	0	0	0	0	0	0	0	0
`54/58`	10,812	22,752	632	6,616	12,749	14	916	139	151	1,112	14,432
`490/1`	1,987	1,195	724	0	0	0	0	0	0	0	0
Balance sheet: equity and liabilities
`10/49`	143,864	171,394	21,784	22,053	38,943	8,564	9,666	10,564	12,957	13,953	20,101
`10/15`	-163,312	-142,699	-34,045	10,157	11,328	7,288	8,359	10,254	11,416	12,513	14,720
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`101`	-	-	-	0	0	0	0	0	0	0	0
`11`	-	-	-	0	0	0	0	0	0	0	0
`1100/10`	-	-	-	0	0	0	0	0	0	0	0
`12`	-	-	-	0	0	0	0	0	0	0	0
`13`	-	-	-	-	-	-	-	-	-	0	0
`130/1`	-	-	-	-	-	-	-	-	-	0	0
`130`	-	-	-	0	0	0	0	0	0	0	0
`1312`	-	-	-	0	0	0	0	0	0	0	0
`1319`	-	-	-	0	0	0	0	0	0	0	0
`132`	-	-	-	0	0	0	0	0	0	0	0
`133`	-	-	-	0	0	0	0	0	0	0	0
`14`	-183,312	-162,699	-54,045	-9,843	-8,672	-12,712	-11,641	-9,746	-8,584	-7,487	-5,280
`15`	-	-	-	0	0	0	0	0	0	0	0
`19`	-	-	-	-	-	-	-	-	-	0	0
`16`	-	-	-	-	-	-	-	-	-	0	0
`160/5`	-	-	-	0	0	0	0	0	0	0	0
`160`	-	-	-	0	0	0	0	-	-	-	-
`161`	-	-	-	0	0	0	0	-	-	-	-
`162`	-	-	-	0	0	0	0	-	-	-	-
`163`	-	-	-	0	0	0	0	-	-	-	-
`164/5`	-	-	-	0	0	0	0	-	-	-	-
`168`	-	-	-	0	0	0	0	0	0	0	0
`17/49`	307,176	314,092	55,829	11,896	27,615	1,275	1,307	310	1,542	1,440	5,381
`17`	179,000	183,344	25,000	-	-	-	-	-	-	0	0
`170/4`	35,070	25,000	25,000	-	-	-	-	-	-	0	0
`175`	-	-	-	0	0	0	0	0	0	0	0
`176`	-	-	-	0	0	0	0	0	0	0	0
`178/9`	143,930	158,344	-	0	0	0	0	0	0	0	0
`42/48`	128,176	130,748	30,829	11,896	27,615	1,275	1,307	310	1,542	1,440	5,381
`42`	-	-	-	0	0	0	0	0	0	0	0
`43`	27,279	12,656	10,000	-	-	-	-	-	-	0	0
`430/8`	-	-	-	0	0	0	0	0	0	0	0
`439`	27,279	12,656	10,000	0	0	0	0	0	0	0	0
`44`	70,233	98,702	13,797	3,534	2,838	275	307	310	1,542	1,440	5,381
`440/4`	70,233	98,702	13,797	3,534	2,838	275	307	310	1,542	1,440	5,381
`441`	-	-	-	0	0	0	0	0	0	0	0
`46`	-	-	-	0	0	0	0	0	0	0	0
`45`	23,248	7,304	-	2,449	19,637	-	-	-	-	0	0
`450/3`	13,681	-	-	149	5,837	0	0	0	0	0	0
`454/9`	9,567	7,304	-	2,300	13,800	0	0	0	0	0	0
`47/48`	7,416	12,086	7,033	5,913	5,139	1,000	1,000	0	0	0	0
`492/3`	-	-	-	0	0	0	0	0	0	0	0
Income statement
`70`	-	-	-	-	-	0	0	0	0	0	0
`76A`	-	-	-	0	0	0	0	574	0	0	0
`9900`	87,802	-73,293	-30,866	18,767	14,972	-613	-1,138	-897	-596	-1,104	-3,690
`60/61`	-	-	-	-	-	0	0	0	0	0	0
`62`	79,993	30,523	11,109	0	0	0	0	0	0	0	0
`630`	14,853	1,953	791	211	211	0	0	0	0	0	0
`631/4`	-	-	-	19,030	9,711	0	0	0	0	0	0
`635/8`	-	-	-	0	0	0	0	0	0	0	0
`640/8`	5,999	1,209	999	500	695	455	640	841	440	1,047	1,678
`649`	-	-	-	0	0	0	0	0	0	0	0
`66A`	1,018	1,393	-	0	0	0	0	0	0	0	0
`9901`	-14,060	-108,371	-43,764	-974	4,356	-1,067	-1,778	-1,737	-1,035	-2,151	-5,368
`75/76B`	3,174	0	3	0	0	0	0	0	0	20	252
`75`	3,174	0	3	0	0	0	0	0	0	20	252
`76B`	-	-	-	0	0	0	0	-	-	-	-
`65/66B`	9,727	283	441	187	211	3	117	4	62	71	164
`65`	9,727	283	441	187	211	3	117	4	62	71	164
`66B`	-	-	-	0	0	0	0	-	-	-	-
`9903`	-20,613	-108,654	-44,202	-1,161	4,144	-1,071	-1,895	-1,167	-1,097	-2,202	-5,280
`67/77`	-	0	-0	10	104	0	0	-5	0	5	0
`9904`	-20,613	-108,654	-44,202	-1,171	4,040	-1,071	-1,895	-1,162	-1,097	-2,207	-5,280
`789`	-	-	-	0	0	0	0	0	0	0	0
`689`	-	-	-	0	0	0	0	0	0	0	0
`9905`	-20,613	-108,654	-44,202	-1,171	4,040	-1,071	-1,895	-1,162	-1,097	-2,207	-5,280
Appropriation of the result
`9906`	-183,312	-162,699	-54,045	-9,843	-8,672	-12,712	-11,641	-9,746	-8,584	-7,487	-5,280
`14P`	-162,699	-54,045	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	0	0	0	0	0	0	0	0
`691/2`	-	-	-	-	-	-	-	-	-	0	0
`691`	-	-	-	0	0	0	0	0	0	0	0
`6920`	-	-	-	0	0	0	0	0	0	0	0
`6921`	-	-	-	0	0	0	0	0	0	0	0
`694/7`	-	-	-	-	-	-	-	-	-	0	0
`694`	-	-	-	0	0	0	0	0	0	0	0
`695`	-	-	-	0	0	0	0	0	0	0	0
`696`	-	-	-	0	0	0	0	-	-	-	-
Social balance sheet
`9087`	3.8	1.1	-	-	-	-	0	-	-	-	-
Hours worked`1013`	3,466	1,300	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	18-07-2023	2023-00257049	PDF
31-12-2021	micro format	24-08-2022	2022-20338741	PDF
31-12-2020	micro format	27-10-2021	2021-74400213	PDF
31-12-2019	micro format	09-11-2020	2020-69500258	PDF
31-12-2018	micro format	23-07-2019	2019-36500478	PDF
31-12-2017	abbreviated format	11-07-2018	2018-32300219	PDF
31-12-2016	abbreviated format	30-08-2017	2017-57900197	PDF
31-12-2015	abbreviated format	01-07-2016	2016-27300272	PDF
31-12-2014	abbreviated format	28-08-2015	2015-56600030	PDF
31-12-2013	abbreviated format	26-08-2014	2014-53000061	PDF
31-12-2012	abbreviated format	28-08-2013	2013-54700398	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
792	-106,418	-42,973	-763	4,567	-1,067	-1,778	-1,737	-1,035	-2,151	-5,368
-5,761	-106,701	-43,412	-960	4,251	-1,071	-1,895	-1,162	-1,097	-2,207	-5,280
5,711	105,644	4,542	0	634	0	0	0	0	0	-
-11,940	22,120	-5,984	-6,133	12,735	-902	777	-12	-962	-13,319	-
-81,013	-65,615	-13,008	9,946	10,906	7,288	8,359	10,254	11,416	12,513	14,720
-113.5%	-83.3%	-156.3%	46.1%	29.1%	85.1%	86.5%	97.1%	88.1%	89.7%	73.2%
0.37	0.50	0.58	1.84	1.39	6.72	7.40	34.07	8.40	9.69	3.74
0.31	0.42	0.58	1.84	1.39	6.72	7.40	34.07	8.40	9.69	3.74
-	-	-	1.17	2.44	0.17	0.16	0.03	0.14	0.12	0.37
-	-	-	-11.5%	35.7%	-14.7%	-22.7%	-11.3%	-9.6%	-17.6%	-35.9%
-14.3%	-63.4%	-202.9%	-5.3%	10.4%	-12.5%	-19.6%	-11.0%	-8.5%	-15.8%	-26.3%
0.08	-376.26	-	-	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2
full-time	2	1
part-time	0	1
in full-time equivalents	2	1.8
	3.8	1.1
On a permanent contract	1	1
Joined	16	1
Left	16	0

Item	2022	2021
Tangible fixed assets	€5,711	€105,644
	€14,853	€1,953

M

Annual accounts 2022

Balance sheet

in euro

in euro

Position in the sector

-113.5%

0.37

-14.3%

Staff

€21,051

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on M

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-113.5%

Current ratio0.37

Return on assets-14.3%

Staff

Staff cost per FTE€21,051

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on M

in euro

in euro

-113.5%

0.37

-14.3%

€21,051

level