MAC LINE
Annual accounts 2012
full format, filed on 28-08-2013, 28 days late€35.9m
▼ 18.6%
€830,082
▼ 63.5%
€1.2m
▼ 56.1%
€863,233
▼ 55.2%
29.5%
▲ 2.0 percentage points
1.40
▼ 0.09
Money flows
of every €100 of turnover, €1.40 remains as profit in 2012Balance sheet
balance sheet total €8.5m on 31-12-2012What the company ownsHow it is paid for
in €m
in €m
Staff
Men and women10% women
63.4 men and 7.1 women in full-time equivalents in 2012.
€37,136
Men €37,195, women €36,613 per full-time equivalent. Jobs differ, so this is not a pay gap.
+13 people
people who joined
people who left
In 2012, 88 people joined and 75 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
8.5m | 7.3m | 4.9m | 4.9m | 4.1m | 2.7m | |
21/28 |
1.2m | 1.1m | 1.0m | 1.1m | 1.0m | 228,817 | |
21 |
79,443 | 109,009 | 12,974 | 17,556 | 37,034 | 47,208 | |
22/27 |
1.0m | 931,913 | 972,874 | 1.1m | 982,950 | 112,296 | |
22 |
688,669 | 726,994 | 774,900 | 813,225 | 851,550 | - | |
24 |
11,868 | 12,436 | 69,010 | 43,971 | 20,314 | 19,949 | |
26 |
329,087 | 192,484 | 128,965 | 213,889 | 111,085 | 92,347 | |
28 |
102,689 | 26,960 | 26,271 | 25,882 | 25,524 | 69,313 | |
284/8 |
102,689 | 26,960 | 26,271 | 25,882 | 25,524 | - | |
285/8 |
102,689 | 26,960 | 26,271 | 25,882 | 25,524 | - | |
29/58 |
7.3m | 6.2m | 3.9m | 3.7m | 3.0m | 2.5m | |
3 |
2.8m | 2.2m | 2.6m | 1.3m | 1.1m | 1.2m | |
30/36 |
2.8m | 2.2m | 2.6m | 1.3m | 1.1m | 1.2m | |
34 |
2.8m | 2.2m | 2.6m | 1.3m | 1.1m | - | |
40/41 |
2.8m | 1.9m | 1.1m | 1.1m | 1.2m | 1.2m | |
40 |
2.0m | 1.9m | 1.1m | 1.0m | 854,891 | 1.0m | |
41 |
731,718 | - | 49,196 | 39,769 | 303,404 | 137,626 | |
54/58 |
1.7m | 2.1m | 159,682 | 1.3m | 798,452 | 125,482 | |
490/1 |
55,936 | 41,581 | 53,396 | 43,819 | 26,140 | 22,321 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
8.5m | 7.3m | 4.9m | 4.9m | 4.1m | 2.7m | |
10/15 |
2.5m | 2.0m | 1.2m | 684,754 | 262,719 | 423,124 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
13 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
130 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
14 |
2.4m | 1.9m | 1.1m | 574,754 | 152,719 | 313,124 | |
16 |
- | 7,500 | 7,500 | - | - | - | |
160/5 |
- | 7,500 | 7,500 | - | - | - | |
164/5 |
- | 7,500 | 7,500 | - | - | - | |
17/49 |
6.0m | 5.3m | 3.8m | 4.2m | 3.8m | 2.3m | |
17 |
760,082 | 853,149 | 708,085 | 885,874 | 728,750 | 60,186 | |
170/4 |
760,082 | 853,149 | 708,085 | 885,874 | 728,750 | 60,186 | |
172 |
- | 556,500 | 622,750 | 675,750 | 728,750 | - | |
173 |
760,082 | 296,649 | 85,335 | 210,124 | - | - | |
42/48 |
5.2m | 4.2m | 3.0m | 3.3m | 3.1m | 2.2m | |
42 |
320,175 | 591,024 | 580,440 | 388,562 | 326,618 | 264,714 | |
43 |
779,813 | 600,000 | 500,000 | 450,000 | 200,000 | 450,000 | |
430/8 |
779,813 | 600,000 | 500,000 | 450,000 | 200,000 | 450,000 | |
44 |
2.2m | 1.6m | 1.2m | 1.7m | 1.3m | 1.1m | |
440/4 |
2.2m | 1.6m | 1.2m | 1.7m | 1.3m | 1.1m | |
46 |
- | 25,792 | 29,449 | 30,173 | 34,135 | 18,116 | |
45 |
1.9m | 1.3m | 657,612 | 671,385 | 585,078 | 387,247 | |
450/3 |
1.6m | 1.1m | 423,408 | 475,554 | 423,614 | 300,315 | |
454/9 |
273,708 | 200,480 | 234,203 | 195,831 | 161,464 | 86,932 | |
47/48 |
- | - | - | - | 600,000 | - | |
492/3 |
17,089 | 245,627 | 30,462 | 30,485 | 50,163 | 27,332 | |
| Income statement | |||||||
70/76A |
36.0m | 44.2m | 26.3m | 20.4m | 20.3m | - | |
70 |
35.9m | 44.1m | 26.2m | 20.2m | 20.0m | - | |
76A |
6,187 | 4,651 | 12,927 | 7,204 | - | 16,306 | |
9900 |
- | - | - | - | - | 1.3m | |
60/66A |
35.2m | 42.0m | 25.0m | 19.6m | 19.2m | - | |
60 |
29.7m | 36.3m | 21.3m | 16.3m | 16.2m | - | |
600/8 |
30.6m | 35.9m | 22.6m | 16.8m | 16.4m | - | |
609 |
-898,497 | 411,205 | -1.3m | -484,396 | -156,568 | - | |
61 |
2.2m | 2.6m | 1.8m | 1.5m | 1.5m | - | |
62 |
2.6m | 2.6m | 1.7m | 1.5m | 1.2m | 828,804 | |
630 |
361,725 | 443,133 | 252,153 | 235,244 | 222,347 | 147,993 | |
631/4 |
311,137 | - | 626 | 1,259 | 26,700 | -549 | |
640/8 |
39,164 | 36,628 | 24,623 | 22,079 | 9,861 | 6,803 | |
66A |
7,823 | 789 | 7,605 | 202,874 | 300,116 | 4,659 | |
9901 |
830,082 | 2.3m | 1.3m | 866,711 | 1.0m | 269,004 | |
75/76B |
137,766 | 295,721 | 292,961 | 155,192 | 143,797 | 82,515 | |
75 |
137,766 | 295,721 | 292,961 | 155,192 | 143,797 | 82,515 | |
750 |
- | - | - | 155,192 | 143,797 | - | |
751 |
7,428 | 8,005 | 1,745 | - | - | - | |
752/9 |
130,338 | 287,717 | 291,216 | - | - | - | |
65/66B |
229,329 | 271,633 | 201,220 | 171,500 | 166,765 | 126,343 | |
65 |
229,329 | 271,633 | 201,220 | 171,500 | 166,765 | 126,343 | |
650 |
79,814 | 90,345 | 70,577 | 171,500 | 166,765 | - | |
652/9 |
149,515 | 181,288 | 130,643 | - | - | - | |
9903 |
736,883 | 2.3m | 1.4m | 654,732 | 692,298 | 236,823 | |
67/77 |
235,375 | 818,343 | 431,068 | 232,697 | 252,703 | 88,231 | |
670/3 |
235,375 | 825,691 | 431,068 | 232,697 | 252,703 | - | |
77 |
- | 7,348 | - | - | - | - | |
9904 |
501,508 | 1.5m | 925,349 | 422,035 | 439,595 | 148,592 | |
9905 |
501,508 | 1.5m | 925,349 | 422,035 | 439,595 | 148,592 | |
| Appropriation of the result | |||||||
9906 |
2.4m | 2.6m | 1.5m | 574,754 | 752,719 | 313,124 | |
694/7 |
- | 665,000 | 422,035 | - | 600,000 | - | |
694 |
- | 665,000 | 422,035 | - | 600,000 | - | |
| Social balance sheet | |||||||
9087 |
70.5 | 49.9 | 50.8 | 48.4 | 43.8 | 27.8 | |
Men (FTE)1003 |
63.4 | - | - | - | - | - | |
Women (FTE)1003 |
7.1 | - | - | - | - | - | |
Hours worked1013 |
119,530 | 108,517 | 87,652 | 83,782 | 77,879 | 49,841 | |
| Document | |||||||
The accounts for 16 older financial years (1991-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 28-08-2013.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2012 | full format | 28-08-2013 | 2013-48500126 | |
| 31-12-2011 | full format | 17-07-2012 | 2012-30700176 | |
| 30-09-2010 | full format | 29-04-2011 | 2011-10200375 | |
| 30-09-2009 | full format | 07-04-2010 | 2010-08600468 | |
| 30-09-2008 | full format | 12-05-2009 | 2009-14100071 | |
| 30-09-2007 | full format | 28-04-2008 | 2008-11600310 | |
| 30-09-2006 | full format | 27-03-2007 | 2007-08400179 | |
| 30-09-2005 | full format | 23-02-2006 | 2006-04700275 | |
| 30-09-2004 | full format | 07-12-2004 | 2004-83200167 | |
| 30-09-2003 | full format | 21-04-2004 | 2004-11400146 | |
| 30-09-2002 | full format | 14-02-2003 | 2003-04200253 | |
| 30-09-2001 | full format | 22-01-2002 | 2002-02100020 | |
| 30-09-2000 | full format | 26-04-2001 | 2001-10500262 | |
| 30-09-1999 | full format | 18-04-2000 | 2000-10100014 | |
| 31-10-1998 | full format | 04-05-1999 | 1999-08901845 | |
| 31-10-1997 | full format | 29-04-1998 | 1998-08004072 | |
| 31-10-1996 | full format | 11-06-1997 | 1997-14003720 | |
| 31-10-1995 | full format | 06-05-1996 | 1996-07305294 | |
| 31-10-1994 | full format | 12-05-1995 | 1995-07802197 | |
| 31-12-1993 | full format | 04-10-1994 | 1994-42403671 | |
| 31-12-1992 | full format | 28-09-1993 | 1993-37600162 | |
| 31-12-1991 | full format | 01-07-1992 | 1992-18802236 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|
| 1.2m | 2.7m | 1.5m | 1.1m | 1.2m | 416,997 | ||
| 863,233 | 1.9m | 1.2m | 657,279 | 661,942 | 296,585 | ||
| 429,870 | 502,508 | 156,639 | 303,901 | 1.1m | 94,975 | ||
| -414,803 | 1.9m | -1.1m | 489,463 | 672,970 | - | ||
| 2.1m | 2.0m | 921,994 | 486,589 | -3,876 | 281,825 | ||
| 2.3% | 5.2% | 4.8% | 4.3% | 5.1% | - | ||
| 29.5% | 27.5% | 24.0% | 14.1% | 6.4% | 15.4% | ||
| 1.40 | 1.49 | 1.31 | 1.15 | 1.00 | 1.13 | ||
| 0.86 | 0.96 | 0.44 | 0.74 | 0.65 | 0.60 | ||
| 2.39 | 2.63 | 3.16 | 6.10 | 14.58 | 5.49 | ||
| 20.0% | 73.9% | 77.9% | 61.6% | 167.3% | 35.1% | ||
| 5.9% | 20.3% | 18.7% | 8.7% | 10.7% | 5.4% | ||
| 14.93 | 30.08 | 21.42 | 6.43 | 7.42 | - | ||
| 21 days | 16 days | 15 days | 19 days | 16 days | - | ||
| 26 days | 15 days | 20 days | 35 days | 27 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.
Insights on MAC LINE
The operating result for 2012 is 63% lower than in 2011 and the lowest since 2007.
Debt's share of the balance-sheet total falls from 72.4% to 70.5%. Equity and debt are higher.
Large changes and their cause
- 2012 Net result -66% on 2011. The previous financial year ran 15 months, this one 12.
- 2011 Turnover +68%, Net result +60% on 2010. This financial year ran 15 months, the previous one 12.