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MAC-STRAT

In bankruptcy Private limited company (pre-2019)founded 1999Rue aux Fleurs 44, 1380 LasneKBO/BCE: BE 0466.624.933
MAC-STRAT
Financial year 2022
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Annual accounts 2022

micro format, filed on 21-12-2023, 235 days late
€30,915
▼ 60.3%
€29,345
▼ 17.6%
€26,125
▲ 4.7%
€5,048
▲ €11,472
5.7%
▲ 14.6 percentage points
1.06
▲ 0.15

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €70,000. Estimated: probably between €51,000 and €100,000.

Balance sheet

balance sheet total €83,035 on 30-09-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

5.7%

Higher than 18% of 7,538 companies in 2022.

1.06

Higher than 31% of 7,225 companies in 2022.

31.5%

Higher than 82% of 7,314 companies in 2022.

MAC-STRAT Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: middle half · Equity: bottom quarter · 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 Trend2022202120202019201820172016201520142013201220112010200920082006
Balance sheet: assets
20/58 83,03572,06852,16271,04575,62549,45359,38171,38380,37337,24590,26659,486124,43579,31762,5483,051
20 ---------------319
21/28 --7,7119,0828,1539,34415,8338,4367,2719,26015,18425,54035,86020,22022,888319
22/27 --5,7117,0827,9039,09415,5838,1867,0219,01014,93425,29035,61019,97022,888-
23 -------0400-------
24 -03,0064,0396,8167,82514,1346,5556,6219,01014,93424,69234,41418,17520,496-
26 -02,7053,0431,0871,2681,4491,631--------
28 -02,0002,000250250250250250250250250250250--
29/58 83,03572,06844,45261,96367,47240,11043,54862,94773,10327,98575,08233,94688,57559,09739,6602,732
40/41 83,03171,61244,17060,15164,26928,77639,94228,46471,03024,29771,99830,22285,49258,59739,1572,583
40 44,77270,43414,58248,94253,76915,67123,42010,08357,6908,25966,00126,29978,02150,79829,1312,493
41 38,2581,17829,58811,20910,50013,10616,52218,38113,34116,0395,9973,9247,4707,80010,02790
54/58 5025025028,31550232,6565003,0833,0833,7243,083500502149
490/1 -4562801,3102,7013,0183,1041,8271,572604------
Balance sheet: equity and liabilities
10/49 83,03572,06852,16271,04575,62549,45359,38171,38380,37337,24590,26659,486124,43579,31762,5483,051
10/15 4,700-6,424-31,370-52,800-7,149-6,078-5,401-1,898-1,0273,35712,28611,92618,5845,102-1,937-3,998
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,5926,1976,1976,197
100 -18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 -------------12,39512,39512,395
13 72727272727272727272725454---
130/1 727272-------------
130 -727272727272727272725454---
1311 72---------------
14 -13,964-25,089-50,034-71,465-25,813-24,742-24,065-20,563-19,691-15,307-6,378-6,720-62-1,095-8,135-10,195
17/49 78,33578,49283,532123,84582,77455,53164,78273,28181,40033,88877,98047,560105,85174,21564,4857,049
17 ----------5,52411,19416,8581,9019,107-
170/4 ----------5,52410,78515,7962446,909-
175 -----------4091,0621,6572,199-
42/48 77,98778,49283,532123,84582,77455,44464,78273,28169,46433,88872,45636,36688,99372,31455,2627,049
42 ---------5,5245,6715,6647,27811,8738,5265,804
43 4526,16923,5208,98425,926-7,820-9,78535130,403-4,44414,753--
430/8 4526,16923,5208,98425,926---9,78535130,403-4,44414,753--
439 ------7,820---------
44 66,98537,30938,98397,10336,49825,60035,78750,10241,03416,81013,03314,03164,95340,4036,6361,245
440/4 66,98537,30938,98397,10336,49825,60035,78750,10241,03416,81013,03314,03164,95340,4036,6361,245
46 --------------11,620-
45 10,95713,93914,51216,16419,67829,84421,17523,17918,64511,20223,34916,67212,3193,0028,556-
450/3 10,95711,0114,0342885,10915,4673,6479,0334,0164256,9651,2031932,9068,556-
454/9 -2,92810,47815,87614,56814,37617,52814,14614,63010,77716,38515,46912,12696--
47/48 -1,0756,5171,594673--------2,28319,924-
492/3 348----88--11,937-----116-
Income statement
76A ---------3,2372,4272,4391,0601,934--
9900 30,91577,940112,56852,687132,071129,761124,531124,175128,238114,100130,469106,543140,260112,67898,778-
60/61 --------208,883-------
62 -38,12485,61191,015121,584114,489113,548114,469117,408107,256106,82194,388114,37191,17766,441-
630 --1,3722,8143,6376,4896,6483,3017,4297,76011,95614,15414,09810,55213,184160
631/4 --------------2,493-
640/8 1,5704,1951105463019031,0364638593,6012,7181,7731,4884572,633347
66A ---------1-1636-0-
9901 29,34535,62125,476-41,6886,5497,8793,2985,9422,541-4,5178,974-3,77210,30310,49214,027-507
75/76B 92839303276401,103717898713--0-00-
75 92839303276401,103717898713--0-00-
65/66B 1,1493,9363,8284,0033,1514,3303,9012,1993,9025,1784,6653,4804,6013,5823,467-
65 1,1493,9363,8284,0033,1514,3303,9012,1993,9025,1784,6653,4804,6013,5823,467-
9903 29,12531,72421,678-45,3644,0384,6531144,641-649-6,4586,736-4,8136,1268,84410,560-507
67/77 3,0006,7792482885,1095,3303,6175,5123,7352,4716,3761,8455,0381,8058,500-
9904 26,12524,94521,431-45,652-1,071-677-3,502-871-4,384-8,929360-6,6581,0877,0392,060-507
9905 26,12524,94521,431-45,652-1,071-677-3,502-871-4,384-8,929360-6,6581,0877,0392,060-507
Appropriation of the result
9906 1,036-25,089-50,034-71,465-25,813-24,742-24,065-20,563-19,691-15,307-6,360-6,720-8-1,095-8,135-10,195
14P -25,089---------------
691/2 ----------18-54---
6920 ----------18-54---
694/7 15,000---------------
695 15,000---------------
Social balance sheet
9087 --1.11.11.31.31.31.41.41.31.31.31.41.41.5-
Hours worked1013 --1,6521,7642,2972,2352,2662,2352,4082,2502,3882,3452,9212,5022,024-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 2022 (PDF), filed on 21-12-2023.

Download as CSV

Filings

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

2022 annual accounts filed 235 days after the deadline. Filed on 21 December 2023, deadline 30 April 2023 (7 months after the close on 30 September 2022, Companies Code art. 3:10). Source: NBB, 2023-00533578.

Financial year Type Filed Reference Document
30-09-2022 micro format 21-12-2023 2023-00533578 PDF
30-09-2021 micro format 01-02-2022 2022-04700152 PDF
30-09-2020 micro format 03-05-2021 2021-13100026 PDF
30-09-2019 micro format 30-04-2020 2020-11000126 PDF
30-09-2018 micro format 24-04-2019 2019-10500547 PDF
30-09-2017 micro format 27-04-2018 2018-11200293 PDF
30-09-2016 full format 02-05-2017 2017-10900393 PDF
30-09-2015 full format 21-04-2016 2016-10500045 PDF
30-09-2014 full format 21-05-2015 2015-12800454 PDF
30-09-2013 full format 02-04-2014 2014-08400227 PDF
30-09-2012 abbreviated format 03-04-2013 2013-08200430 PDF
30-09-2011 full format 02-04-2012 2012-08200221 PDF
30-09-2010 full format 16-05-2011 2011-11400468 PDF
30-09-2009 full format 31-03-2010 2010-08400186 PDF
30-09-2008 full format 31-03-2009 2009-10000332 PDF
31-12-2006 full format 30-08-2007 2007-69100282 PDF
31-12-2005 full format 27-06-2006 2006-33601871 PDF
31-12-2004 full format 29-07-2005 2005-61402577 PDF
31-12-2003 full format 10-06-2004 2004-23001209 PDF
31-12-2002 full format 08-10-2003 2003-73504249 PDF
31-12-2001 full format 14-10-2002 2002-65701173 PDF
31-12-1999 full format 12-09-2001 2001-56103127 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082006
--26,848-38,87410,18614,3699,9469,2449,9703,24320,93010,38224,40121,04427,211-347
--22,802-42,8372,5665,8123,1462,4303,045-1,16912,3167,49615,18517,59115,244-347
--07,4456,356014,8274,4665,4401,9221,6003,83337,3727,88335,753-
5-2-5000-7,8137,813-32,15432,156-2,5830-6406402,583-2--
5,048-6,424-39,080-61,882-15,302-15,334-21,234-10,3343,639-5,9032,625-2,420-419-13,217-15,602-4,317
5.7%-8.9%-60.1%-74.3%-9.5%-12.3%-9.1%-2.7%-1.3%9.0%13.6%20.0%14.9%6.4%-3.1%-
1.060.920.530.500.820.720.670.861.050.831.040.931.000.820.72-
16.67--------10.096.353.995.7014.55--
555.8%---------266.0%2.9%-55.8%5.9%138.0%--
31.5%34.6%41.1%-64.3%-1.4%-1.4%-5.9%-1.2%-5.5%-24.0%0.4%-11.2%0.9%8.9%3.3%-
--------72 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-STRAT

The operating result for 2022 is 18% lower than in 2021.

Debt's share of the balance-sheet total is 94.3%.

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