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M&E

In bankruptcy Private limited companyfounded 2018KBO/BCE: BE 0700.560.031
M&E
Financial year 2023
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Annual accounts 2023

micro format, filed on 27-11-2024, 119 days late
€40,179
▼ 48.9%
-€16,012
▼ €26,737
-€9,090
▼ €23,014
-€12,059
▼ €25,160
31.9%
▼ 21.9 percentage points
1.15
▼ 1.36

Money flows

no detail for 2023

Balance sheet

balance sheet total €150,988 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

31.9%

Higher than 53% of 17,619 companies in 2023.

1.15

Higher than 53% of 17,016 companies in 2023.

-12.6%

Higher than 22% of 17,102 companies in 2023.

M&E Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019
Balance sheet: assets
20/58 150,988124,712118,84469,99124,301
20 ----0
21/28 43,17428,19831,3977,0108,763
21 ----0
22/27 20,9745,9989,1974,6106,363
22 ----0
23 -9962,6494,3025,955
24 19,1562,3573,077308408
26 1,8182,6453,471-0
27 ----0
28 22,20022,20022,2002,4002,400
29/58 107,81496,51587,44762,98115,538
29 ----0
290 ----0
291 ----0
3 ----0
30/36 ----0
37 ----0
40/41 104,00490,08450,08649,7955,267
40 30,18659,67218,3348,6813,093
41 73,81830,41231,75241,1142,174
50/53 ----0
54/58 2,4196,01237,36113,18610,271
490/1 1,391419--0
Balance sheet: equity and liabilities
10/49 150,988124,712118,84469,99124,301
10/15 48,09967,08057,17933,13315,077
10/11 18,60018,60018,6006,2006,200
100 ----18,600
101 ----12,400
11 ---6,2000
1100/10 ----0
1109/19 ---6,200-
12 ----0
13 888888888888888
130/1 8888888888880
130 ----888
1311 888888888888-
1312 ----0
1319 ----0
132 ----0
133 ----0
14 28,61147,59337,69126,0457,989
15 ----0
19 ----0
16 ----0
160/5 ----0
160 ----0
161 ----0
162 ----0
163 ----0
164/5 ----0
168 ----0
17/49 102,88957,63261,66536,8589,223
17 6,43419,20019,20019,2000
170/4 6,43419,20019,20019,2000
175 ----0
176 ----0
178/9 ----0
42/48 93,87838,43242,46517,6589,223
42 ----0
43 -7,304--0
430/8 -7,304--0
439 ----0
44 73,91511,55229,43417,3773,798
440/4 73,91511,55229,43417,3773,798
441 ----0
46 --3,000-0
45 19,96319,5764,0312815,425
450/3 16,95619,5764,0312812,052
454/9 3,007---3,373
47/48 --6,000-0
492/3 2,577---0
Income statement
70 --219,709--
76A ----0
9900 40,17978,58832,18121,00914,168
60/61 -438,657187,529--
62 42,36362,01812,0311214,927
630 6,9233,1992,6451,7532,402
631/4 ----0
635/8 ----0
640/8 6,9052,645486100348
649 ----0
66A ----0
9901 -16,01210,72517,01919,0346,492
75/76B 501-0-2,573
75 --0-0
76B 501---2,573
65/66B 3,1448245,373979187
65 3,1448245,373979187
66B ----0
9903 -18,6559,90111,64618,0568,877
67/77 327---0
9904 -18,9829,90111,64618,0568,877
789 ----0
689 ----0
9905 -18,9829,90111,64618,0568,877
Appropriation of the result
9906 28,61147,59337,69126,0458,877
14P 47,59337,69126,045--
791/2 ----0
691/2 ----888
691 ----0
6920 ----888
6921 ----0
694/7 ----0
694 ----0
695 ----0
696 ----0
Social balance sheet
9087 -1.9--0.3
Hours worked1013 -3,544--137
Document PDFPDFPDFPDFPDF

The notes to these accounts have 6 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 2023 (PDF), filed on 27-11-2024.

Download as CSV

Filings

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

2023 annual accounts filed 119 days after the deadline. Filed on 27 November 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00606246.

Financial year Type Filed Reference Document
31-12-2023 micro format 27-11-2024 2024-00606246 PDF
31-12-2022 micro format 30-10-2023 2023-00503405 PDF
31-12-2021 micro format 28-10-2022 2022-20515945 PDF
31-12-2020 micro format 30-08-2021 2021-57600396 PDF
31-12-2019 micro format 21-09-2020 2020-54300269 PDF

Subsidies and aid

Flemish government 2024, 1 entry, €2,000 awarded, €2,000 paid

Hinderpremie bij openbare werken
€2,000

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019
-9,09013,92519,66420,7878,894
-12,05913,10114,29119,80911,279
21,899027,032011,164
-3,593-31,35024,1762,914-
13,93658,08344,98245,3236,315
--7.7%--
31.9%53.8%48.1%47.3%62.0%
1.152.512.063.571.68
2.140.861.081.110.61
-39.5%14.8%20.4%54.5%58.9%
-12.6%7.9%9.8%25.8%36.5%
-2.8916.903.66--
--30 days--
-10 days57 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.

Social balance sheet

Item31-12-2022
Employees at the balance-sheet date1
part-time1
in full-time equivalents0.5
1.9
On a permanent contract1
Joined7
Left9

Source: social balance sheet in the 2022 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€7,232
Financial fixed assets--€19,800
€6,923€3,199€2,645

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on M&E

The operating result for 2023 is a loss of €16,012, after a profit of €10,725 in 2022. It is the lowest result since 2019.

Debt's share of the balance-sheet total rises from 46.2% to 68.1%. Equity is lower and debt is higher.

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