M15

Dissolved and wound up on 18-09-2024 KBO/BCE: BE 0860.891.925

M15

Financial year 2024

Follow Report

Annual accounts 2024

micro format, filed on 26-11-2024, 143 days before the deadline

-€251

▼ €98,963

-€25,593

▼ €30,803

100.0%

▲ 22.4 percentage points

Turnover and EBIT margin are not published. The micro format does not require them.

Money flows

no detail for 2024

Balance sheet

balance sheet total €158,732 on 18-09-2024

What the company ownsHow it is paid for

in euro

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	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	158,732	206,770	205,139	208,168	232,630	225,924	197,778	184,365	168,795	159,171	149,408	129,909	104,841	102,196	66,687	80,415	69,301	53,647	53,043
`21/28`	-	35,156	45,309	9,657	20,657	32,345	28,536	39,769	22,573	9,512	12,495	3,726	7,395	10,175	6,094	5,889	3,518	6,540	2,221
`22/27`	-	31,216	42,509	6,857	17,857	29,545	25,736	36,969	19,773	6,712	9,695	926	4,595	7,575	3,494	4,462	2,091	5,420	1,101
`23`	-	-	-	-	-	-	-	-	-	-	59	117	991	2,047	2,907	4,091	912	270	360
`24`	-	31,216	42,509	6,857	17,857	29,545	25,736	36,969	19,773	6,712	9,636	809	3,604	5,528	587	371	1,179	5,150	741
`28`	-	3,940	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,600	2,600	1,427	1,427	1,120	1,120
`29/58`	158,732	171,614	159,830	198,512	211,972	193,579	169,242	144,597	146,222	149,659	136,914	126,183	97,446	92,021	60,593	74,526	65,782	47,107	50,822
`3`	-	32,447	34,441	32,828	30,180	29,592	29,592	30,038	29,838	34,552	33,437	32,466	31,980	25,403	24,874	28,074	29,175	18,995	22,319
`30/36`	-	32,447	34,441	32,828	30,180	29,592	29,592	30,038	29,838	34,552	33,437	32,466	31,980	25,403	24,874	28,074	29,175	18,995	22,319
`40/41`	158,732	6,749	6,830	11,598	8,123	3,194	6,931	8,990	7,144	2,713	6,436	7,072	1,861	16,148	5,686	15,263	3,534	3,423	3,038
`40`	-	6,681	2,851	3,067	2,973	3,192	2,679	2,750	2,718	2,499	2,644	3,934	1,789	13,960	1,446	5,224	927	184	341
`41`	158,732	68	3,979	8,531	5,149	1	4,252	6,241	4,425	214	3,792	3,138	72	2,188	4,240	10,039	2,607	3,239	2,697
`50/53`	-	81,980	82,100	81,350	119,813	100,562	90,158	-	-	-	-	-	-	-	-	-	-	-	25,465
`54/58`	-	45,438	36,458	72,735	53,857	60,231	42,561	105,569	108,126	110,739	96,825	86,645	63,605	49,900	28,640	29,922	33,074	24,689	-
`490/1`	-	5,000	-	-	-	-	-	-	1,114	1,655	216	-	-	570	1,393	1,267	-	-	-
Balance sheet: equity and liabilities
`10/49`	158,732	206,770	205,139	208,168	232,630	225,924	197,778	184,365	168,795	159,171	149,408	129,909	104,841	102,196	66,687	80,415	69,301	53,647	53,043
`10/15`	158,732	160,458	156,183	148,097	147,480	181,748	161,742	143,910	136,214	122,690	105,621	92,561	93,117	74,676	53,368	64,085	60,330	47,271	42,578
`10/11`	20,000	20,000	20,000	20,000	20,000	67,408	67,408	67,408	67,408	67,408	67,408	67,408	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	67,408	67,408	67,408	67,408	67,408	67,408	67,408	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	138,732	140,458	136,183	128,097	127,480	114,340	94,333	76,502	68,806	55,282	19,801	6,741	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`130`	-	-	-	-	-	6,741	6,741	6,741	6,741	6,741	6,741	6,741	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`133`	138,732	140,458	136,183	128,097	127,480	107,600	87,593	69,761	62,065	48,541	13,060	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	18,412	18,412	71,117	52,676	31,368	42,085	38,330	25,271	20,578
`16`	-	-	-	-	-	-	-	4,000	4,000	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	4,000	4,000	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	4,000	4,000	-	-	-	-	-	-	-	-	-	-
`17/49`	-	46,312	48,956	60,071	85,150	44,175	36,036	36,456	28,581	36,481	43,787	37,348	11,724	27,520	13,319	16,330	8,971	6,376	10,465
`17`	-	-	4,055	12,083	3,525	8,173	-	-	-	2,318	5,338	-	-	-	2,459	-	-	713	-
`170/4`	-	-	4,055	12,083	3,525	8,173	-	-	-	2,318	5,338	-	-	-	2,459	-	-	713	-
`42/48`	-	46,232	44,640	47,989	81,585	35,538	35,913	36,261	28,445	34,114	38,224	37,348	11,724	25,109	10,859	16,330	8,134	4,852	9,655
`42`	-	4,055	8,027	11,442	4,648	4,589	-	-	2,318	3,019	2,940	-	-	2,541	2,541	-	680	2,850	-
`43`	-	-	-	-	-	-	-	-	-	-	-	1,513	1,514	839	514	488	517	548	833
`430/8`	-	-	-	-	-	-	-	-	-	-	-	1,513	1,514	839	514	488	-	-	833
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	517	548	-
`44`	-	31,320	23,341	11,180	14,064	18,695	21,967	23,639	14,281	13,610	19,929	14,525	5,470	10,779	5,864	657	394	-	5,974
`440/4`	-	31,320	23,341	11,180	14,064	18,695	21,967	23,639	14,281	13,610	19,929	14,525	5,470	10,779	5,864	657	394	0	5,974
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,842	1,750	3,570	-	-	-
`45`	-	9,003	8,392	7,892	11,516	9,718	11,882	7,634	6,902	8,351	13,838	9,149	4,740	1,107	191	11,615	6,409	1,321	2,848
`450/3`	-	31	-	177	2,824	1,633	3,796	-	-	3,917	957	6,354	2,039	108	138	4,674	3,278	-	2,848
`454/9`	-	8,972	8,392	7,716	8,692	8,085	8,085	7,634	6,902	4,434	12,880	2,795	2,701	1,000	52	6,941	3,131	1,321	-
`47/48`	-	1,853	4,880	17,474	51,358	2,537	2,064	4,988	4,944	9,133	1,517	12,161	-	-	-	-	133	133	-
`492/3`	-	80	260	-	40	464	123	194	136	49	226	-	-	2,411	-	-	837	811	810
Income statement
`70`	-	-	-	-	-	-	-	-	-	849,169	791,456	757,008	-	-	-	-	481,990	347,393	372,513
`76A`	7,025	463	13,575	-	-	4,489	-	164	-	-	826	-	-	-	2,021	-	0	-	-
`9900`	-251	98,713	97,371	82,570	96,109	106,706	98,228	77,281	75,729	60,564	50,060	44,336	50,648	46,231	10,404	30,796	55,373	30,163	33,781
`60/61`	-	-	-	-	-	-	-	-	-	800,307	751,732	724,871	-	-	-	-	426,617	317,230	338,732
`62`	24,494	79,100	72,492	68,188	65,541	62,181	62,741	53,218	41,634	30,018	29,935	22,540	21,436	17,392	19,814	23,499	34,372	17,909	14,264
`630`	-	13,331	12,933	11,669	11,688	13,059	11,480	11,398	6,756	2,983	3,286	4,065	4,292	4,005	1,498	2,383	4,243	4,566	1,057
`635/8`	-	-	-	-	-	-	-4,000	-	4,000	-	-	-	-	-	-	-	-	-	-
`640/8`	570	877	1,031	1,122	978	948	978	1,236	1,099	1,030	1,250	1,073	1,300	965	1,265	881	737	807	678
`66A`	279	196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48
`9901`	-25,593	5,209	10,915	1,591	17,903	30,518	27,029	11,429	22,240	26,534	15,590	16,659	23,620	23,870	-12,173	4,033	16,021	6,881	17,782
`75/76B`	24,409	1,504	2,115	685	2,813	962	1,990	98	1,041	1,768	2,580	659	606	345	436	1,391	822	346	81
`75`	24,409	1,504	2,115	585	2,813	962	1,990	98	1,041	1,768	2,580	659	606	345	436	1,391	822	346	81
`76B`	-	-	-	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	165	356	1,208	970	731	626	885	443	507	668	672	463	492	666	586	1,146	294	559	293
`65`	165	356	1,208	970	731	626	885	443	507	668	672	463	492	666	586	1,146	294	559	293
`9903`	-1,350	6,357	11,822	1,306	19,985	30,854	28,134	11,084	22,774	27,635	18,324	16,855	23,734	23,548	-10,302	4,278	16,548	6,668	17,522
`67/77`	376	2,082	3,736	688	5,345	10,847	10,302	3,388	5,750	10,566	5,264	1,543	5,293	2,241	416	523	3,489	1,975	1,591
`9904`	-1,726	4,275	8,086	617	14,639	20,007	17,832	7,696	17,024	17,069	13,060	15,312	18,441	21,308	-10,717	3,755	13,059	4,693	15,931
`9905`	-1,726	4,275	8,086	617	14,639	20,007	17,832	7,696	17,024	17,069	13,060	15,312	18,441	21,308	-10,717	3,755	13,059	4,693	15,931
Appropriation of the result
`9906`	-1,726	4,275	8,086	617	14,639	20,007	17,832	7,696	17,024	17,069	31,472	86,429	71,117	52,676	31,368	42,085	38,330	25,271	20,578
`791/2`	1,726	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	4,275	8,086	617	13,139	20,007	17,832	7,696	13,524	17,069	13,060	4,741	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	4,741	-	-	-	-	-	-	-
`6921`	-	4,275	8,086	617	13,139	20,007	17,832	7,696	13,524	17,069	13,060	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	1,500	-	-	-	3,500	-	-	63,276	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	55,276	-	-	-	-	-	-	-
`695`	-	-	-	-	1,500	-	-	-	3,500	-	-	8,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0.2	3.1	2.5	3.4	3	3	2.9	1.4	1	1	0.8	0.7	0.7	1	1	1	1	1
Hours worked`1013`	-	264	3,728	3,807	3,595	3,747	3,596	3,311	2,438	1,831	1,839	1,447	1,520	1,321	1,800	1,834	1,786	1,524	1,788
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 2024 (PDF), filed on 26-11-2024.

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
18-09-2024	micro format	26-11-2024	2024-00604946	PDF
31-12-2023	micro format	30-07-2024	2024-00300569	PDF
31-12-2022	micro format	14-07-2023	2023-00236105	PDF
31-12-2021	micro format	16-08-2022	2022-20291645	PDF
31-12-2020	micro format	27-08-2021	2021-58900560	PDF
31-12-2019	micro format	25-08-2020	2020-44200056	PDF
31-12-2018	micro format	28-08-2019	2019-53600283	PDF
31-12-2017	micro format	02-07-2018	2018-26300300	PDF
31-12-2016	micro format	27-07-2017	2017-37200135	PDF
31-12-2015	abbreviated format	08-06-2016	2016-15700456	PDF
31-12-2014	abbreviated format	28-07-2015	2015-35900190	PDF
31-12-2013	abbreviated format	14-08-2014	2014-42700039	PDF
31-12-2012	abbreviated format	19-08-2013	2013-44200511	PDF
31-12-2011	abbreviated format	27-08-2012	2012-46100343	PDF
31-12-2010	abbreviated format	30-08-2011	2011-48500019	PDF
31-12-2009	abbreviated format	29-09-2010	2010-57000190	PDF
31-12-2008	abbreviated format	31-08-2009	2009-67200393	PDF
31-12-2007	abbreviated format	31-08-2008	2008-67400237	PDF
31-12-2006	abbreviated format	31-08-2007	2007-66100229	PDF
31-12-2005	abbreviated format	29-08-2006	2006-70201743	PDF
31-12-2004	abbreviated format	29-07-2005	2005-61302104	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	18,540	23,848	13,260	29,591	43,576	38,509	22,826	28,996	29,517	18,876	20,724	27,912	27,875	-10,675	6,416	20,264	11,447	18,839
-	17,606	21,019	12,287	26,327	33,066	29,312	19,093	23,780	20,051	16,346	19,377	22,733	25,312	-9,220	6,138	17,303	9,259	16,988
-	3,560	48,585	669	0	16,868	247	44,447	19,817	0	12,054	396	1,512	8,086	1,702	4,754	1,222	8,885	744
-	8,980	-36,277	18,878	-6,374	17,671	-63,008	-2,557	-2,613	13,914	10,180	23,040	13,705	21,261	-1,282	-3,152	8,385	-	-
-	125,382	115,189	150,523	130,387	158,040	133,329	108,336	117,777	115,545	98,690	88,835	85,722	66,912	49,734	58,196	57,649	42,255	41,167
-	-	-	-	-	-	-	-	-	3.1%	2.0%	2.2%	-	-	-	-	3.3%	2.0%	4.8%
100.0%	77.6%	76.1%	71.1%	63.4%	80.4%	81.8%	78.1%	80.7%	77.1%	70.7%	71.3%	88.8%	73.1%	80.0%	79.7%	87.1%	88.1%	80.3%
-	3.71	3.58	4.14	2.60	5.45	4.71	3.99	5.14	4.39	3.58	3.38	8.31	3.66	5.58	4.56	8.09	9.71	5.26
-	3.01	2.81	3.45	2.23	4.61	3.89	3.16	4.09	3.37	2.71	2.51	5.58	2.65	3.29	2.84	4.50	5.79	2.95
-	0.29	0.31	0.41	0.58	0.24	0.22	0.25	0.21	0.30	0.41	0.40	0.13	0.37	0.25	0.25	0.15	0.13	0.25
-1.1%	2.7%	5.2%	0.4%	9.9%	11.0%	11.0%	5.3%	12.5%	13.9%	12.4%	16.5%	19.8%	28.5%	-20.1%	5.9%	21.6%	9.9%	37.4%
-1.1%	2.1%	3.9%	0.3%	6.3%	8.9%	9.0%	4.2%	10.1%	10.7%	8.7%	11.8%	17.6%	20.8%	-16.1%	4.7%	18.8%	8.7%	30.0%
-	52.03	19.73	13.67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	1 day	1 day	2 days	-	-	-	-	1 day	0 days	0 days
-	-	-	-	-	-	-	-	-	6 days	10 days	7 days	-	-	-	-	0 days	-	6 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

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	3	3
full-time	-	2	2
part-time	-	1	1
in full-time equivalents	-	3	2.5
	0.2	3.1	2.5
On a permanent contract	-	3	3
Joined	1	1	1
Left	3	1	1

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired

Item	18-09-2024	2023	2022	2021
Tangible fixed assets	-	€2,420	€48,585	€669
Financial fixed assets	-	€1,140	-	-
	-	€13,331	€12,933	€11,669

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on M15

The operating result for 2024 is a loss of €25,593, after a profit of €5,209 in 2023. It is the lowest result since 2006.