MABO (0441.666.140), In bankruptcy: financials and annual accounts

MABO

Damme ·KBO/BCE: BE 0441.666.140

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	548,916	524,449	604,206	663,737	668,263	672,966	560,133	560,182	586,106	579,737	534,520	241,916	259,322	289,069	270,575	290,512
`21/28`	0	6,814	20,437	34,060	47,683	61,306	82,401	110,971	141,335	169,307	199,229	-	-	-	-	-
`21`	0	3,500	10,500	17,500	24,500	31,500	38,500	45,500	52,500	59,500	66,500	-	-	-	-	-
`22/27`	0	3,314	9,937	16,560	23,183	29,806	43,901	65,471	87,041	108,611	132,131	-	-	-	-	-
`22`	-	-	-	-	-	29,806	43,901	65,471	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	87,041	108,611	132,131	-	-	-	-	-
`26`	0	3,314	9,937	16,560	23,183	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	1,794	1,196	598	-	-	-	-	-
`29/58`	548,916	517,635	583,769	629,678	620,580	611,661	477,732	449,211	444,771	410,430	335,291	241,916	259,322	289,069	270,575	290,512
`3`	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	270,202	285,691
`30/36`	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	9,912	270,202	285,691
`40/41`	507,723	498,258	564,578	610,668	601,749	593,040	467,820	439,299	430,734	398,444	311,262	232,004	249,410	228,209	293	4,284
`40`	25,000	25,000	28,630	28,630	28,630	28,630	25,000	2,218	289	-	-	-	-	1,350	-	3,540
`41`	482,723	473,258	535,948	582,038	573,119	564,410	442,820	437,081	430,445	398,444	311,262	232,004	249,410	226,859	293	744
`54/58`	-	-	-	-	-	-	-	-	-	-	13,710	-	-	50,947	-	290
`490/1`	31,281	9,465	9,280	9,098	8,919	8,709	-	-	4,125	2,074	407	-	-	-	80	247
Balance sheet: equity and liabilities
`10/49`	548,916	524,449	604,206	663,737	668,263	672,966	560,133	560,182	586,106	579,737	534,520	241,916	259,322	289,069	270,575	290,512
`10/15`	-182,873	-205,687	-120,577	-19,516	-17,139	28,160	14,002	114,246	185,653	227,160	249,323	204,575	203,912	203,858	142,090	142,425
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011	46,011
`130/1`	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811	39,811
`14`	-290,884	-313,698	-228,588	-127,527	-125,150	-79,851	-94,009	6,235	77,642	119,149	141,312	96,564	95,902	95,847	34,079	34,415
`17/49`	731,789	730,136	724,783	683,253	685,402	644,806	546,131	445,936	400,453	352,577	285,197	37,341	55,410	85,211	128,485	148,087
`42/48`	724,199	722,557	695,912	654,451	643,738	624,033	546,131	445,936	399,608	351,732	285,197	36,038	53,214	83,211	128,136	132,983
`42`	545,651	545,651	509,382	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	-	-	0	22,821	22,821	22,821	22,821	375,801	283,818	220,160	39,755	21,957	18,439	-	17,247	15,768
`430/8`	-	-	0	22,821	22,821	22,821	22,821	9,499	20,858	421	19,755	21,957	18,439	-	17,247	15,768
`439`	-	-	-	-	-	-	-	366,302	262,960	219,739	20,000	-	-	-	-	-
`44`	1,005	0	11,408	7,338	5,781	3,726	6,561	70,135	55,104	78,446	58,163	2,865	5,136	42,222	868	5,660
`440/4`	1,005	0	11,408	7,338	5,781	3,726	6,561	70,135	55,104	78,446	58,163	2,865	5,136	42,222	868	5,660
`45`	-	-	-	-	-	-	-	-	25,215	17,655	11,845	11,216	29,639	40,989	4,847	11,686
`450/3`	-	-	-	-	-	-	-	-	25,215	17,655	11,845	11,216	29,639	40,989	4,847	11,686
`47/48`	177,543	176,906	175,121	624,291	615,136	597,486	516,749	-	35,471	35,471	175,434	-	-	-	105,174	99,869
`492/3`	7,589	7,578	28,872	28,803	41,664	20,773	-	-	845	845	-	1,303	2,196	2,000	349	15,103
Income statement
`9900`	-1,005	-1,404	-6,175	-1,558	-13,350	67,756	-11,250	-30,997	-1,441	19,068	63,722	-2,308	-5,287	90,654	2,894	31,268
`62`	-	-	-	-	-	-	-	3,417	-	-	-	-	-	-	-	-
`630`	6,814	13,623	13,623	13,623	13,623	13,623	28,570	28,570	28,570	28,570	14,285	-	-	-	-	-
`640/8`	-	-	0	1,250	6,603	17,904	60,424	3,694	6,595	17,472	6,832	1,261	513	355	1,318	782
`66A`	0	78,910	111,188	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-7,818	-93,937	-130,986	-16,431	-33,576	36,229	-100,244	-66,678	-36,606	-26,974	42,605	-3,569	-5,800	90,299	1,576	30,487
`75/76B`	31,281	9,465	32,101	9,098	8,919	8,709	-	-	-	8,605	5,126	9,511	9,456	4,458	242	769
`75`	31,281	9,465	9,280	9,098	8,919	8,709	-	-	-	8,605	5,126	9,511	9,456	4,458	242	769
`76B`	-	0	22,821	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	648	637	2,176	1,575	10,847	11,780	-	4,729	4,901	3,794	2,983	5,312	3,601	3,287	2,152	14,247
`65`	648	637	2,176	1,575	10,847	4,308	-	4,729	4,901	3,794	2,983	5,312	3,601	3,287	2,152	14,247
`66B`	-	-	-	-	-	7,473	-	-	-	-	-	-	-	-	-	-
`9903`	22,814	-85,109	-101,062	-8,907	-35,503	33,158	-100,244	-71,407	-41,507	-22,163	44,748	629	55	91,470	-334	17,009
`67/77`	-	-	0	-6,531	9,796	19,000	-	-	-	-	-	-34	-	29,702	1	4,850
`9904`	22,814	-85,109	-101,062	-2,377	-45,299	14,158	-100,244	-71,407	-41,507	-22,163	44,748	663	55	61,767	-335	12,159
`9905`	22,814	-85,109	-101,062	-2,377	-45,299	14,158	-100,244	-71,407	-41,507	-22,163	44,748	663	55	61,767	-335	12,159
Appropriation of the result
`9906`	-290,884	-313,698	-228,588	-127,527	-125,150	-79,851	-94,009	6,235	77,642	119,149	141,312	96,564	95,902	95,847	34,079	34,415
`14P`	-313,698	-228,588	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	16-08-2023	2023-00333288	PDF
31-12-2020	abbreviated format	21-04-2022	2022-20010806	PDF
31-12-2019	micro format	28-01-2022	2022-04300174	PDF
31-12-2018	micro format	15-10-2019	2019-70200255	PDF
31-12-2017	micro format	02-09-2019	2019-61800140	PDF
31-12-2016	micro format	29-05-2019	2019-15300123	PDF
31-12-2015	abbreviated format	08-05-2017	2017-11600002	PDF
31-12-2014	abbreviated format	05-09-2016	2016-58900570	PDF
31-12-2013	abbreviated format	20-03-2015	2015-07200043	PDF
31-12-2012	abbreviated format	20-03-2015	2015-07200042	PDF
31-12-2011	abbreviated format	20-03-2015	2015-07200041	PDF
31-12-2010	abbreviated format	14-07-2011	2011-29000004	PDF
31-12-2009	abbreviated format	23-07-2010	2010-32700230	PDF
31-12-2008	abbreviated format	29-07-2009	2009-48600091	PDF
31-12-2007	abbreviated format	08-12-2008	2008-84200282	PDF
31-12-2006	abbreviated format	27-07-2007	2007-49500190	PDF
31-12-2005	abbreviated format	30-11-2006	2006-89300214	PDF
31-12-2004	abbreviated format	30-09-2005	2005-78605156	PDF
31-12-2003	abbreviated format	19-10-2004	2004-74204077	PDF
31-12-2002	abbreviated format	29-07-2003	2003-54001753	PDF
31-12-2001	abbreviated format	26-06-2002	2002-28102684	PDF
31-12-2000	abbreviated format	02-08-2001	2001-47600595	PDF
31-12-1999	abbreviated format	30-06-2000	2000-34802516	PDF
31-12-1998	abbreviated format	01-07-1999	1999-28703401	PDF
31-12-1997	abbreviated format	23-06-1998	1998-21203440	PDF
31-12-1996	abbreviated format	26-06-1997	1997-21401764	PDF
31-12-1995	abbreviated format	27-06-1996	1996-21902212	PDF
31-12-1994	abbreviated format	27-06-1995	1995-29403781	PDF
31-12-1993	abbreviated format	28-06-1994	1994-20900746	PDF
31-12-1992	abbreviated format	25-06-1993	1993-16803080	PDF
31-12-1991	abbreviated format	04-08-1992	1992-26602986	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-1,005	-80,314	-117,363	-2,808	-19,953	49,852	-71,674	-38,108	-8,036	1,596	56,890	-	-	-	-	-
29,628	-71,486	-87,439	11,246	-31,676	27,781	-71,674	-42,837	-12,937	6,407	59,033	-	-	-	-	-
0	0	0	0	0	-7,472	0	-1,794	598	598	213,514	-	-	-	-	-
-175,283	-204,922	-112,142	-24,773	-23,158	-12,372	-68,399	3,275	45,163	58,698	50,094	205,878	206,108	205,858	142,439	157,529
-33.3%	-39.2%	-20.0%	-2.9%	-2.6%	4.2%	2.5%	20.4%	31.7%	39.2%	46.6%	84.6%	78.6%	70.5%	52.5%	49.0%
0.76	0.72	0.84	0.96	0.96	0.98	0.87	1.01	1.11	1.17	1.18	6.71	4.87	3.47	2.11	2.18
0.74	0.70	0.82	0.95	0.95	0.96	0.86	0.99	1.09	1.14	1.14	6.44	4.69	3.35	0.00	0.04
-	-	-	-	-	22.90	39.00	3.90	2.16	1.55	1.14	0.18	0.27	0.42	0.90	1.04
-	-	-	-	-	50.3%	-715.9%	-62.5%	-22.4%	-9.8%	17.9%	0.3%	0.0%	30.3%	-0.2%	8.5%
4.2%	-16.2%	-16.7%	-0.4%	-6.8%	2.1%	-17.9%	-12.7%	-7.1%	-3.8%	8.4%	0.3%	0.0%	21.4%	-0.1%	4.2%
-1.55	-126.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-

MABO

Annual accounts 2021

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on MABO

Annual accounts 2021

Balance sheet

Change in equityin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on MABO

in euro