MAC21 (0820.566.649), Inactive: financials and annual accounts

MAC21

KBO/BCE: BE 0820.566.649

Line	2024	2023	2022	2021	20209 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	201014 months
Balance sheet: assets
`20/58`	1.3m	1.4m	1.3m	946,896	873,597	2.0m	2.0m	1.5m	1.5m	705,014	757,031	646,830	468,580	185,358	91,465
`21/28`	3,539	217,566	290,202	202,426	316,053	665,581	821,018	689,480	532,760	205,615	246,082	326,156	133,297	25,244	11,978
`21`	0	29,087	45,753	0	1,000	2,000	3,000	4,000	5,000	13,011	21,022	29,033	37,044	-	-
`22/27`	0	166,940	225,849	202,426	315,053	638,019	792,456	659,917	497,892	128,827	195,160	297,056	96,186	25,207	11,978
`22`	0	4,694	7,042	18,007	37,678	60,731	83,784	66,359	48,324	16,291	18,919	21,547	18,963	-	-
`23`	0	62,828	84,551	159,087	238,648	548,599	685,767	563,131	400,985	70,371	136,998	209,998	43,717	8,054	11,978
`24`	0	99,418	134,255	25,332	38,727	28,689	22,904	30,427	48,583	42,165	39,243	65,511	33,506	17,153	-
`28`	3,539	21,539	18,600	-	-	25,563	25,563	25,563	29,868	63,777	29,900	67	67	37	-
`29/58`	1.3m	1.2m	1.0m	744,469	557,543	1.4m	1.2m	839,064	928,138	499,399	510,949	320,674	335,283	160,114	79,487
`3`	0	46,500	142,657	105,000	105,000	105,000	160,810	-	-	-	37,875	-	31,851	25,873	-
`37`	0	46,500	142,657	105,000	105,000	105,000	160,810	-	-	-	37,875	-	31,851	25,873	-
`40/41`	1.3m	1.1m	674,896	597,387	448,683	1.2m	817,426	751,698	916,831	467,983	445,666	288,552	285,130	77,840	40,076
`40`	207,059	699,215	624,733	588,078	443,654	1.2m	693,464	749,749	844,892	460,140	445,666	278,736	282,130	64,747	36,998
`41`	1.1m	437,077	50,163	9,309	5,029	2,069	123,961	1,949	71,939	7,844	-	9,816	3,000	13,093	3,078
`54/58`	58	38,447	176,356	42,083	3,861	10,943	185,117	83,418	11,307	31,416	27,408	3,290	2,893	56,402	39,410
`490/1`	6,343	3,840	6,674	-	-	28,501	501	3,949	-	-	-	28,831	15,409	-	-
Balance sheet: equity and liabilities
`10/49`	1.3m	1.4m	1.3m	946,896	873,597	2.0m	2.0m	1.5m	1.5m	705,014	757,031	646,830	468,580	185,358	91,465
`10/15`	17,079	-481,313	-705,981	-729,632	-732,056	423,708	423,184	276,572	239,342	177,488	73,649	38,358	18,183	15,425	18,337
`10/11`	258,600	258,600	258,600	258,600	258,600	258,600	258,600	58,600	58,600	58,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	258,600	258,600	58,600	58,600	58,600	18,600	18,600	18,600	18,600	18,600
`13`	165,108	165,108	165,108	165,108	165,108	165,108	217,972	217,972	180,742	118,888	1,860	988	-	-	-
`130/1`	5,860	5,860	5,860	5,860	5,860	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	5,860	5,860	5,860	5,860	5,860	1,860	988	-	-	-
`1311`	5,860	5,860	5,860	5,860	5,860	-	-	-	-	-	-	-	-	-	-
`133`	159,248	159,248	159,248	159,248	159,248	159,248	212,112	212,112	174,882	113,028	-	-	-	-	-
`14`	-406,629	-905,021	-1.1m	-1.2m	-1.2m	-	-53,389	-	-	-	53,189	18,770	-417	-3,175	-263
`17/49`	1.3m	1.9m	2.0m	1.7m	1.6m	1.6m	1.6m	1.3m	1.2m	527,526	683,382	608,472	450,398	169,933	73,128
`17`	170,721	311,903	233,691	412,976	362,509	292,514	130,717	133,946	141,259	163,459	84,977	141,088	76,057	43,968	17,087
`170/4`	170,721	311,903	233,691	412,976	362,509	292,514	130,717	133,946	141,259	163,459	84,977	141,088	76,057	43,968	17,087
`42/48`	1.1m	1.6m	1.7m	1.2m	1.2m	1.3m	1.4m	1.1m	1.1m	364,067	598,405	467,384	374,341	125,965	56,041
`42`	146,098	167,864	176,929	161,292	143,026	163,780	161,554	123,202	106,845	71,970	167,601	42,790	26,304	18,994	10,186
`43`	75,000	96,771	141,696	124,900	136,056	125,000	125,000	125,000	299,800	-	75,000	151,820	139,803	-	-
`430/8`	75,000	96,771	141,696	124,900	136,056	125,000	125,000	125,000	299,800	-	75,000	151,820	139,803	-	-
`44`	604,874	1.0m	1.1m	434,143	403,125	656,919	590,972	487,173	467,627	201,387	145,976	231,763	153,857	90,537	31,429
`440/4`	604,874	1.0m	1.1m	434,143	403,125	656,919	590,972	487,173	467,627	201,387	145,976	231,763	153,857	90,537	31,429
`45`	184,617	331,283	200,805	338,577	379,792	169,313	154,757	382,650	206,024	90,709	209,828	41,012	37,100	16,434	6,095
`450/3`	161,251	235,134	108,259	199,888	218,380	86,275	60,508	293,888	103,757	41,148	170,606	28,061	37,100	10,563	6,095
`454/9`	23,367	96,149	92,546	138,688	161,413	83,038	94,249	88,762	102,268	49,561	39,222	12,951	-	5,872	-
`47/48`	120,113	0	150,261	148,807	107,631	201,098	383,210	-	-	-	-	-	17,277	-	8,331
`492/3`	0	221	36,356	55,833	73,513	-	15,479	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	31,769	-	-	-	27,624	-	-	-	-
`9900`	748,511	1.0m	621,053	375,368	-364,685	1.4m	1.5m	1.6m	1.4m	1.0m	669,367	349,508	173,975	54,802	22,013
`62`	240,436	656,888	417,322	220,537	370,352	1.1m	1.3m	1.2m	1.1m	775,423	493,379	231,375	89,264	29,824	-
`630`	0	74,907	114,923	115,046	134,963	175,057	188,955	124,345	162,454	106,037	107,868	49,613	39,642	12,184	7,101
`631/4`	1,118	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	1,006	32,141	659	902	15,608	8,408	2,049	40,164	4,144	113	18,763	11,634	12,701	3,404	6,168
`66A`	126	-	-	0	211,344	13,329	1,592	1,925	-	17,989	-	-	-	-	-
`9901`	505,824	252,681	88,149	38,883	-1.1m	109,788	44,350	167,877	86,320	138,860	49,357	56,887	32,368	9,390	8,744
`75/76B`	34,961	0	9,587	0	2	-	10	76	7,852	1,572	937	524	1,482	425	38
`75`	34,961	-	-	0	2	-	10	76	7,852	1,572	937	524	1,482	425	38
`76B`	-	0	9,587	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	41,753	26,226	72,751	35,566	57,767	43,537	47,508	95,395	27,318	53,579	20,385	32,230	12,533	7,622	5,029
`65`	41,753	22,876	53,879	35,566	49,767	30,208	47,508	95,395	27,318	53,579	20,385	32,230	12,533	7,622	5,029
`66B`	0	3,350	18,872	0	8,000	13,329	-	-	-	-	-	-	-	-	-
`9903`	499,032	226,456	24,985	3,317	-1.2m	66,251	-3,148	72,558	66,854	68,864	57,533	25,180	21,317	2,193	3,753
`67/77`	639	1,788	1,334	894	1,048	65,727	50,241	35,328	5,000	5,024	22,242	5,005	18,559	5,105	4,016
`9904`	498,393	224,668	23,651	2,424	-1.2m	524	-53,389	37,230	61,854	63,840	35,291	20,175	2,758	-2,912	-263
`9905`	498,393	224,668	23,651	2,424	-1.2m	524	-53,389	37,230	61,854	63,840	35,291	20,175	2,758	-2,912	-263
Appropriation of the result
`9906`	-406,629	-905,021	-1.1m	-1.2m	-1.2m	-52,864	-53,389	37,230	61,854	117,028	54,061	19,758	-417	-3,175	-263
`14P`	-905,021	-1.1m	-1.2m	-1.2m	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	52,864	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	37,230	61,854	117,028	872	988	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	4,000	872	988	-	-	-
`6921`	-	-	-	-	-	-	-	37,230	61,854	113,028	-	-	-	-	-
Social balance sheet
`9087`	6.7	10.1	7.9	7.9	11.1	21.4	10.8	11.7	11.7	9	3	4	3	0.8	-
Hours worked`1013`	6,728	16,403	12,151	6,024	114,233	48,937	18,554	58,201	46,229	37,347	3,227	9,256	4,520	1,728	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2024	abbreviated format	28-04-2025	2025-00078261	PDF
30-09-2023	abbreviated format	06-11-2023	2023-00506084	PDF
30-09-2022	abbreviated format	27-04-2023	2023-00068879	PDF
30-09-2021	abbreviated format	29-04-2022	2022-20014194	PDF
30-09-2020	abbreviated format	31-05-2021	2021-16300256	PDF
31-12-2019	abbreviated format	30-10-2020	2020-65900013	PDF
31-12-2018	abbreviated format	22-08-2019	2019-49300451	PDF
31-12-2017	abbreviated format	24-07-2018	2018-37300387	PDF
31-12-2016	abbreviated format	04-09-2017	2017-59500495	PDF
31-12-2015	abbreviated format	23-08-2016	2016-45800364	PDF
31-12-2014	abbreviated format	24-08-2015	2015-46100416	PDF
31-12-2013	abbreviated format	17-07-2014	2014-31800350	PDF
31-12-2012	abbreviated format	30-08-2013	2013-53500289	PDF
31-12-2011	abbreviated format	21-08-2012	2012-42900314	PDF
31-12-2010	abbreviated format	26-08-2011	2011-45300213	PDF

2024	2023	2022	2021	20209 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	201014 months
505,824	327,589	203,072	153,929	-961,987	284,845	233,306	292,222	248,774	244,897	157,225	106,499	72,010	21,574	15,845
498,393	299,575	138,575	117,469	-1.0m	175,581	135,567	161,575	224,308	169,877	143,158	69,788	42,399	9,272	6,838
9,317	7,242	202,699	8,142	44,691	19,620	320,494	285,370	515,675	65,570	61,144	242,472	147,695	25,449	19,080
-38,389	-137,908	134,273	38,222	-7,083	-174,173	101,699	72,110	-20,109	4,008	24,118	397	-53,509	16,992	-
184,261	-386,755	-726,136	-463,250	-612,087	50,641	-251,639	-278,961	-152,158	135,333	-87,457	-146,710	-39,058	34,149	23,446
1.3%	-33.4%	-54.7%	-77.1%	-83.8%	20.8%	21.3%	18.1%	16.4%	25.2%	9.7%	5.9%	3.9%	8.3%	20.0%
1.16	0.76	0.58	0.62	0.48	1.04	0.82	0.75	0.86	1.37	0.85	0.69	0.90	1.27	1.42
1.16	0.73	0.50	0.53	0.39	0.96	0.71	0.75	0.86	1.37	0.79	0.69	0.81	1.07	1.42
76.20	-	-	-	-	3.80	3.69	4.53	5.10	2.97	9.28	15.86	24.77	11.02	3.99
-	-	-	-	-	0.1%	-12.6%	13.5%	25.8%	36.0%	47.9%	52.6%	15.2%	-18.9%	-1.4%
37.8%	15.6%	1.8%	0.3%	-132.3%	0.0%	-2.7%	2.4%	4.2%	9.1%	4.7%	3.1%	0.6%	-1.6%	-0.3%
12.11	14.32	3.77	4.33	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	7	9	11	7
full-time	7	7	10	7
part-time	0	2	1	0
in full-time equivalents	7	8.7	10.8	7
	6.7	10.1	7.9	7.9
On a permanent contract	7	9	10	7
Joined	1	2	8	7
Left	3	4	4	7

Item	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€6,317	€3,703	€134,099	€8,142
Intangible fixed assets	-	-	€50,000	-
Financial fixed assets	€3,000	€3,539	€18,600	-
	€0	€74,907	€114,923	€115,046

MAC21

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

€35,886

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MAC21

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€35,886

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MAC21

in euro

in euro

€35,886

-2 people