MAC² (0448.209.284), Inactive: financials and annual accounts

MAC²

KBO/BCE: BE 0448.209.284

Line	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	5,210	1.5m	6.0m	4.5m	4.6m	3.7m	3.6m	3.6m	2.7m	2.7m	3.1m	2.5m	2.1m
`21/28`	-	-	143,252	455,225	493,173	860,143	844,782	751,925	1.0m	1.4m	1.4m	970,380	903,280
`22/27`	-	-	133,927	445,900	477,823	852,268	836,907	744,970	1.0m	1.4m	1.4m	961,205	891,406
`23`	-	-	7,035	7,607	17,404	29,861	238,591	410,953	610,414	854,434	971,865	642,671	591,834
`24`	-	-	65,948	340,289	460,418	761,885	475,239	190,520	231,055	282,243	217,664	194,332	205,714
`26`	-	-	60,944	98,004	-	60,521	123,076	143,498	195,414	256,455	248,791	124,202	93,858
`28`	-	-	9,325	9,325	15,350	7,875	7,875	6,955	6,855	6,310	7,075	9,175	11,874
`284/8`	-	-	9,325	9,325	15,350	-	-	-	-	6,310	7,075	9,175	11,874
`285/8`	-	-	9,325	9,325	15,350	-	-	-	-	6,310	7,075	9,175	11,874
`29/58`	5,210	1.5m	5.8m	4.0m	4.1m	2.8m	2.7m	2.8m	1.6m	1.3m	1.6m	1.5m	1.2m
`29`	-	1.5m	1.5m	1.5m	-	-	-	-	-	-	-	-	-
`290`	-	1.5m	1.5m	1.5m	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	235,835	816,136	608,270	285,030	32,693	-	-	-
`30/36`	-	-	-	-	-	235,835	816,136	608,270	285,030	32,693	-	-	-
`30/31`	-	-	-	-	-	-	-	-	-	32,693	-	-	-
`40/41`	4,098	6,765	3.2m	2.2m	2.3m	2.4m	1.8m	1.6m	1.1m	1.2m	1.1m	1.2m	1.1m
`40`	3,000	3,388	3.1m	2.0m	1.7m	2.3m	1.6m	1.6m	994,089	1.1m	1.0m	1.1m	1.0m
`41`	1,098	3,377	27,673	223,846	560,947	111,285	164,705	32,840	131,914	87,902	104,976	150,765	103,922
`50/53`	-	-	-	-	-	-	-	-	-	-	-	150,000	-
`51/53`	-	-	-	-	-	-	-	-	-	-	-	150,000	-
`54/58`	1,112	7,797	1.2m	310,698	351,484	73,665	46,417	534,228	33,432	9,334	405,866	122,944	1,067
`490/1`	-	-	6,482	9,053	1.5m	83,418	80,887	67,366	165,282	109,218	57,850	52,829	54,861
Balance sheet: equity and liabilities
`10/49`	5,210	1.5m	6.0m	4.5m	4.6m	3.7m	3.6m	3.6m	2.7m	2.7m	3.1m	2.5m	2.1m
`10/15`	-15,128	3,328	559,085	-515,474	-1.2m	-1.4m	-137,568	379,955	275,435	515,500	923,513	834,432	350,351
`10/11`	61,500	61,500	1.8m	1.8m	382,500	382,500	382,500	382,500	382,500	382,500	382,500	382,500	382,500
`100`	61,500	61,500	1.8m	1.8m	382,500	382,500	382,500	382,500	382,500	382,500	382,500	382,500	382,500
`13`	18,051	18,051	536,398	536,398	536,398	536,398	536,398	536,398	536,398	536,398	536,399	446,164	39,453
`130`	1,287	1,287	38,250	38,250	38,250	38,250	38,250	38,250	38,250	38,250	38,250	38,250	12,000
`133`	16,764	16,764	498,148	498,148	498,148	498,148	498,148	498,148	498,148	498,148	498,149	407,914	27,453
`14`	-94,680	-76,224	-1.8m	-2.9m	-2.1m	-2.3m	-1.1m	-539,809	-645,483	-406,571	-	-	-78,523
`15`	-	-	-	-	-	-	-	865	2,019	3,172	4,614	5,768	6,921
`16`	-	1.5m	1.5m	1.5m	2.0m	-	126,500	72,445	57,039	42,633	28,376	50,970	33,564
`160/5`	-	1.5m	1.5m	1.5m	2.0m	-	126,500	72,000	56,000	41,000	26,000	48,000	30,000
`162`	-	-	-	-	-	-	-	-	-	41,000	26,000	48,000	30,000
`164/5`	-	1.5m	1.5m	1.5m	2.0m	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	445	1,039	1,633	2,376	2,970	3,564
`17/49`	20,339	11,234	3.9m	3.5m	3.9m	5.1m	3.6m	3.1m	2.3m	2.2m	2.1m	1.6m	1.7m
`17`	-	-	7,090	48,999	91,097	194,636	168,082	94,677	190,605	233,342	355,093	269,719	436,126
`170/4`	-	-	7,090	48,999	91,097	194,636	168,082	94,677	190,605	233,342	355,093	269,719	436,126
`173`	-	-	7,090	48,999	91,097	-	-	-	-	233,342	355,093	269,719	421,126
`174`	-	-	-	-	-	-	-	-	-	-	-	-	15,000
`42/48`	20,339	11,234	3.9m	3.4m	3.8m	4.9m	3.4m	3.0m	2.1m	1.9m	1.7m	1.3m	1.3m
`42`	-	-	41,909	42,098	103,904	145,905	155,502	95,929	104,262	189,552	222,993	184,103	172,923
`43`	-	-	-	-	-	250,000	-	-	-	82,642	50,000	121,039	34,124
`430/8`	-	-	-	-	-	-	-	-	-	82,642	50,000	121,039	34,124
`439`	-	-	-	-	-	250,000	-	-	-	-	-	-	-
`44`	2,698	11,234	863,459	1.9m	3.4m	4.3m	3.1m	2.7m	1.9m	1.6m	1.3m	934,003	977,513
`440/4`	2,698	11,234	863,459	1.9m	3.4m	4.3m	3.1m	2.7m	1.9m	1.6m	1.3m	934,003	977,513
`45`	-	-	171,692	246,961	216,082	225,729	147,247	214,700	149,391	118,549	136,050	107,512	84,990
`450/3`	-	-	35,143	29,386	16,201	14,580	10,743	22,732	21,411	9,705	12,441	9,085	11,105
`454/9`	-	-	136,548	217,575	199,881	211,149	136,504	191,969	127,979	108,844	123,609	98,427	73,885
`47/48`	17,641	-	2.8m	1.2m	8,558	-	-	-	673	2,201	2,718	103	-
`492/3`	-	-	6,195	12,091	6,028	139	-	-	-	6,000	24,282	12,748	7,875
Income statement
`70/76A`	1.5m	77,931	9.3m	9.5m	13.1m	-	-	-	-	5.7m	5.4m	4.5m	3.2m
`70`	3,154	75,452	9.1m	9.4m	11.6m	-	-	-	-	5.6m	5.4m	4.4m	3.1m
`76A`	-	2,479	190,994	55,004	178,026	42,892	934	5,500	660	-	-	45,004	-
`9900`	-	-	-	-	-	732,549	1.5m	1.8m	1.4m	-	-	-	-
`60/66A`	1.5m	90,327	8.3m	9.4m	13.0m	-	-	-	-	6.1m	5.3m	3.8m	3.1m
`60`	3,154	75,452	4.0m	5.5m	6.4m	-	-	-	-	2.3m	2.0m	1.4m	1.3m
`600/8`	3,154	75,452	4.0m	5.5m	6.1m	-	-	-	-	2.3m	2.0m	1.4m	1.3m
`609`	-	-	-	-	235,835	-	-	-	-	-32,693	-	-	-
`61`	5,534	14,518	2.2m	2.4m	2.6m	-	-	-	-	2.0m	1.8m	1.3m	1.0m
`62`	-	-	1.9m	1.6m	1.8m	1.6m	1.5m	1.3m	1.1m	1.2m	1.1m	770,498	512,457
`630`	-	-	103,192	173,905	197,432	336,738	369,347	360,559	438,137	512,334	288,132	225,867	170,381
`631/4`	-	-	-12,240	121,767	12,240	8,403	-172,711	12,323	-	-	-	124,256	-
`635/8`	1.5m	-	-	-485,000	2.0m	-126,500	54,500	16,000	15,000	15,000	-22,000	18,000	10,000
`640/8`	12,966	357	30,067	31,257	13,207	108,708	191,804	42,819	40,731	23,210	9,010	16,515	11,439
`66A`	-	-	301	950,194	121,161	97,134	13,393	6,638	2,645	29,370	5,772	3,267	17,510
`9901`	-18,500	-12,396	1.1m	129,008	143,930	-1.2m	-487,847	125,853	-221,785	-336,887	162,322	726,557	157,622
`75/76B`	436	-	4,432	26,670	15,362	1,242	2,576	5,872	19,396	5,894	8,554	4,335	3,197
`75`	436	-	4,432	26,670	15,362	1,242	2,576	5,872	19,396	5,894	8,554	4,335	3,197
`751`	-	-	4,432	1,175	2,402	-	-	-	-	-	-	-	-
`752/9`	436	-	-	25,494	12,959	-	-	-	-	5,894	8,554	4,335	3,197
`65/66B`	393	1,179	21,540	12,978	20,328	19,241	18,400	21,443	35,132	45,520	33,616	40,599	43,077
`65`	393	1,179	21,238	12,978	20,328	19,241	18,400	21,443	35,132	45,520	33,616	40,599	43,077
`650`	-	-	1,915	3,723	8,815	-	-	-	-	45,520	33,616	40,599	43,077
`652/9`	393	1,179	19,323	9,255	11,513	-	-	-	-	-	-	-	-
`66B`	-	-	301	-	-	-	-	-	-	-	-	-	-
`9903`	-18,456	-13,575	1.1m	-752,489	195,828	-1.3m	-516,130	109,144	-239,506	-405,883	131,488	732,030	100,232
`67/77`	-	864	-16	-1,960	4,047	-20	973	4,065	-	1,430	41,847	247,390	-
`670/3`	-	864	-	16	4,047	-	-	-	-	1,430	41,847	247,390	-
`77`	-	-	16	1,976	-	-	-	-	-	-	-	-	-
`9904`	-18,456	-14,439	1.1m	-750,529	191,781	-1.3m	-516,658	105,674	-238,912	-406,571	90,235	485,234	100,742
`9905`	-18,456	-14,439	1.1m	-750,529	191,781	-1.3m	-516,658	105,674	-238,912	-406,571	90,235	485,234	100,742
Appropriation of the result
`9906`	-94,680	-76,224	-1.8m	-2.9m	-2.1m	-2.3m	-1.1m	-539,809	-645,483	-406,571	90,235	406,711	-78,523
`691/2`	-	-	-	-	-	-	-	-	-	-	90,235	406,711	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	26,250	-
`6921`	-	-	-	-	-	-	-	-	-	-	90,235	380,461	-
Social balance sheet
`9087`	-	-	35.7	26.3	49.2	42.7	24.9	23.4	21.8	22.7	20.5	16.2	13.4
Men (FTE)`1003`	-	-	35.4	25.3	48.1	-	-	-	-	-	-	-	-
Women (FTE)`1003`	-	-	0.3	1	1.1	-	-	-	-	-	-	-	-
Agency workers`1501`	-	-	0.1	1.2	0.1	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	96,572	48,801	88,852	72,083	47,087	34,347	33,133	33,483	32,334	25,322	18,268
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	05-08-2020	2020-39400321	PDF
31-12-2018	full format	19-07-2019	2019-34800123	PDF
31-12-2017	full format	27-07-2018	2018-39700079	PDF
31-12-2016	full format	18-07-2017	2017-34000466	PDF
31-12-2015	full format	30-06-2016	2016-26200453	PDF
31-12-2014	full format	24-07-2015	2015-34900435	PDF
31-12-2013	abbreviated format	17-07-2014	2014-31800560	PDF
31-12-2012	abbreviated format	08-08-2013	2013-41200034	PDF
31-12-2011	abbreviated format	27-08-2012	2012-47000353	PDF
31-12-2010	abbreviated format	30-06-2011	2011-23800396	PDF
31-12-2009	full format	13-10-2010	2010-57500398	PDF
30-09-2008	full format	28-04-2009	2009-11900318	PDF
30-09-2007	full format	14-04-2008	2008-10400143	PDF
30-09-2006	full format	05-04-2007	2007-11700150	PDF
30-09-2005	full format	07-04-2006	2006-10500765	PDF
30-09-2004	full format	11-04-2005	2005-11401989	PDF
30-09-2003	full format	13-04-2004	2004-11004282	PDF
30-09-2002	full format	01-04-2003	2003-09100247	PDF
31-12-2000	abbreviated format	28-06-2001	2001-31003936	PDF
31-12-1999	abbreviated format	20-06-2000	2000-24803439	PDF
31-12-1998	abbreviated format	21-05-1999	1999-11202495	PDF
31-12-1997	abbreviated format	11-06-1998	1998-17200425	PDF
31-12-1996	abbreviated format	10-06-1997	1997-13802061	PDF
31-12-1995	abbreviated format	14-06-1996	1996-16701181	PDF
31-12-1994	abbreviated format	27-06-1995	1995-30101996	PDF
31-12-1993	abbreviated format	24-05-1994	1994-09400305	PDF

2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	1.2m	302,913	341,361	-855,199	-118,499	486,412	216,353	175,447	450,454	952,424	328,003
-	-	1.2m	-576,625	389,212	-927,419	-147,310	466,233	199,226	105,763	378,367	711,101	271,123
-	-	22,625	141,982	17,600	427,641	483,370	75,984	83,087	585,275	765,247	295,870	345,245
-6,685	-	854,338	-40,786	277,819	27,248	-487,811	500,796	24,098	-396,532	282,922	121,877	-
-15,128	1.5m	1.9m	590,392	379,008	-2.1m	-687,767	-204,848	-520,659	-601,966	-114,131	197,489	-75,364
-	-16.4%	12.0%	1.4%	1.2%	-	-	-	-	-6.0%	3.0%	16.4%	5.0%
-290.4%	0.2%	9.3%	-11.5%	-26.1%	-38.2%	-3.8%	10.7%	10.4%	18.8%	30.2%	33.2%	16.7%
0.26	-	1.49	1.17	1.10	0.58	0.80	0.93	0.76	0.69	0.93	1.15	0.94
0.26	-	1.49	1.17	1.10	0.53	0.56	0.73	0.62	0.67	0.93	1.15	0.94
-	3.38	7.01	-	-	-	-	8.19	8.43	4.25	2.28	1.95	4.89
-	-433.9%	192.2%	-	-	-	-	27.8%	-86.7%	-78.9%	9.8%	58.2%	28.8%
-354.2%	-1.0%	18.0%	-16.8%	4.1%	-34.4%	-14.5%	3.0%	-9.0%	-14.8%	3.0%	19.3%	4.8%
-	-	over 100	81.36	38.73	-	-	-	-	3.85	13.40	23.46	7.61
347 days	16 days	126 days	77 days	53 days	-	-	-	-	72 days	71 days	88 days	120 days
113 days	46 days	51 days	90 days	140 days	-	-	-	-	132 days	125 days	131 days	151 days

MAC²

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on MAC²

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on MAC²

in euro

in euro