MACATRANS (0474.832.519), Inactive: financials and annual accounts

MACATRANS

KBO/BCE: BE 0474.832.519

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Balance sheet: assets
`20/58`	138,261	193,919	169,118	177,503	172,080	234,978	273,503	194,201	144,879	95,113	93,246	105,376	82,809	67,469	65,512	73,996
`21/28`	43,750	58,782	102,334	105,543	108,581	151,131	171,866	121,197	49,057	11,518	7,923	8,263	3,077	2,836	22,455	37,988
`21`	-	-	250	500	-	-	-	-	-	417	833	292	583	-	-	-
`22/27`	25,850	43,882	84,684	102,243	108,481	148,456	169,191	118,522	46,382	8,426	6,990	7,871	2,394	2,736	22,355	37,888
`23`	11,428	13,906	13,673	12,468	7,092	8,384	11,831	6,585	5,608	6,121	6,699	7,156	417	686	955	-
`24`	1,041	3,817	7,532	12,221	16,034	16,388	20,407	35,497	40,774	2,305	291	716	1,976	2,050	21,400	37,888
`28`	17,900	14,900	17,400	2,800	100	2,675	2,675	2,675	2,675	2,675	100	100	100	100	100	100
`29/58`	94,510	135,137	66,784	71,960	63,500	83,847	101,637	73,003	95,822	83,595	85,323	97,113	79,732	64,633	43,057	36,008
`40/41`	76,301	120,153	48,906	40,214	45,365	66,147	82,130	57,827	76,539	66,078	74,614	86,102	71,986	60,117	40,670	35,156
`40`	76,301	119,752	48,426	39,771	45,365	66,111	82,130	57,766	76,447	65,468	74,614	83,410	71,433	60,117	40,670	30,616
`41`	-	401	479	443	-	36	-	61	92	610	-	2,693	552	-	-	4,540
`54/58`	5,392	5,226	3,320	16,780	7,790	4,100	7,252	3,729	8,589	9,001	1,764	5,898	3,819	466	21	-
`490/1`	12,818	9,758	14,558	14,965	10,345	13,600	12,255	11,448	10,694	8,517	8,945	5,112	3,927	4,050	2,366	852
Balance sheet: equity and liabilities
`10/49`	138,261	193,919	169,118	177,503	172,080	234,978	273,503	194,201	144,879	95,113	93,246	105,376	82,809	67,469	65,512	73,996
`10/15`	-75,793	-65,944	-53,126	-52,860	-58,913	-16,475	464	11,105	25,390	12,679	7,131	12,396	-5,096	-6,965	6,331	13,426
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`14`	-96,253	-86,404	-73,586	-73,320	-79,373	-36,935	-19,996	-9,355	4,930	-7,781	-13,329	-8,064	-25,556	-27,425	-14,129	5,366
`17/49`	214,054	259,863	222,244	230,363	230,994	251,453	273,039	183,096	119,489	82,434	86,115	92,980	87,905	74,434	59,181	60,570
`17`	7,512	23,890	59,508	82,050	74,961	105,366	114,898	69,450	15,928	-	-	-	-	-	-	-
`170/4`	7,512	23,890	59,508	82,050	74,961	105,366	114,898	69,450	15,928	-	-	-	-	-	-	-
`42/48`	193,840	218,717	146,782	133,446	139,032	138,534	149,247	104,142	98,922	77,941	77,168	86,073	87,268	74,434	58,334	59,696
`42`	15,780	20,507	43,568	32,658	30,405	29,825	25,281	12,975	3,761	-	-	-	-	-	-	-
`43`	865	353	660	57	1,003	-	-	-	-	-	-	-	-	86	29	227
`430/8`	865	353	660	57	1,003	-	-	-	-	-	-	-	-	86	29	227
`44`	20,464	35,277	22,628	16,000	14,285	15,729	29,592	11,374	11,895	6,086	8,046	22,870	31,171	34,274	28,783	25,593
`440/4`	20,464	35,277	22,628	16,000	14,285	15,729	29,592	11,374	11,895	6,086	8,046	22,870	31,171	34,274	28,783	25,593
`46`	83,405	84,003	2,310	7,114	6,575	2,250	10,033	363	1,210	705	8,013	7,610	7,650	-	-	-
`45`	40,171	30,560	19,613	17,511	17,070	10,922	15,863	10,284	11,946	22,317	10,193	4,869	8,997	11,201	5,762	9,041
`450/3`	21,884	12,324	8,778	9,378	11,449	6,236	5,597	7,860	11,209	3,164	2,454	355	6,998	9,752	5,762	4,463
`454/9`	18,287	18,236	10,835	8,133	5,621	4,686	10,267	2,424	737	19,152	7,739	4,513	1,999	1,449	-	4,578
`47/48`	33,156	48,016	58,004	60,106	69,694	79,808	68,478	69,147	70,110	48,834	50,916	50,725	39,450	28,873	23,760	24,835
`492/3`	12,701	17,257	15,953	14,867	17,001	7,553	8,893	9,504	4,639	4,492	8,947	6,907	637	-	847	874
Income statement
`76A`	1,089	-	1,773	555	-	358	-	-	-	-	444	-	699	2,641	-	617
`9900`	157,291	135,330	135,729	152,897	82,662	107,794	87,550	69,379	75,629	37,591	45,739	71,843	43,850	25,061	31,124	39,379
`62`	118,515	87,401	73,492	75,974	53,884	58,966	50,938	46,982	35,300	17,548	27,742	38,253	32,948	14,685	27,749	10,245
`630`	18,032	29,847	45,547	57,455	52,478	46,726	33,346	25,686	13,202	2,567	3,098	2,856	2,369	20,443	19,696	19,937
`631/4`	8,221	14,731	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	5,225	5,760	4,199	3,893	3,899	6,306	4,999	6,143	6,857	8,820	6,342	11,405	3,679	3,959	1,780	1,166
`66A`	6,886	-	-	-	-	-	1,612	-	-	-	-	-	-	-	-	-
`9901`	412	-2,410	12,492	15,576	-27,600	-4,203	-1,733	-9,431	20,271	8,656	8,557	19,329	4,854	-14,026	-18,101	8,031
`75/76B`	426	3,072	355	1,084	1,077	40	87	992	154	172	253	410	216	145	96	27
`75`	426	123	355	1,084	1,077	40	87	992	154	172	253	410	216	145	96	27
`76B`	-	2,949	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	10,543	13,200	12,934	10,549	15,737	13,134	7,382	5,846	3,546	3,259	4,155	2,247	3,901	1,894	1,490	375
`65`	10,543	13,200	12,934	10,549	15,737	13,134	7,382	5,846	3,546	3,259	4,155	2,247	3,901	1,894	1,490	375
`9903`	-9,706	-12,538	-87	6,110	-42,260	-16,939	-10,641	-14,284	16,879	5,569	5,100	17,492	1,868	-13,134	-19,495	8,300
`67/77`	143	281	180	57	178	0	-	1	4,168	20	10,365	-	-	162	-	2,350
`9904`	-9,849	-12,818	-266	6,054	-42,438	-16,939	-10,641	-14,285	12,711	5,548	-5,265	17,492	1,868	-13,296	-19,495	5,950
`9905`	-9,849	-12,818	-266	6,054	-42,438	-16,939	-10,641	-14,285	12,711	5,548	-5,265	17,492	1,868	-13,296	-19,495	5,950
Appropriation of the result
`9906`	-96,253	-86,404	-73,586	-73,320	-79,373	-36,935	-19,996	-9,355	4,930	-7,781	-13,329	-8,064	-25,556	-27,425	-14,129	5,366
Social balance sheet
`9087`	3.3	2.5	2.2	2	1.5	1.5	1.5	1.5	1.3	0.6	0.8	1.5	1	0.4	1	1
Hours worked`1013`	5,425	4,252	3,554	3,641	2,676	2,741	2,601	2,294	1,939	945	1,384	2,075	1,754	798	1,616	696
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Financial year	Type	Filed	Reference	Document
31-03-2020	micro format	30-11-2020	2020-73900584	PDF
31-03-2019	micro format	27-04-2020	2020-09900550	PDF
31-03-2018	micro format	17-01-2019	2019-01700102	PDF
31-03-2017	micro format	14-01-2018	2018-01600066	PDF
31-03-2016	full format	31-10-2016	2016-67200389	PDF
31-03-2015	full format	29-10-2015	2015-65900218	PDF
31-03-2014	full format	31-01-2015	2015-03600463	PDF
31-03-2013	full format	20-12-2013	2013-69500575	PDF
31-03-2012	full format	25-07-2013	2013-37700434	PDF
31-03-2011	full format	13-10-2011	2011-58000433	PDF
31-03-2010	full format	23-11-2010	2010-61100290	PDF
31-03-2009	full format	31-03-2010	2010-08700456	PDF
31-03-2008	full format	24-08-2009	2009-62000079	PDF
31-03-2007	full format	02-12-2008	2008-83700336	PDF
31-03-2006	full format	26-07-2007	2007-51400133	PDF
31-03-2005	full format	26-07-2007	2007-51400132	PDF
31-03-2003	full format	13-10-2003	2003-74504609	PDF
31-03-2002	full format	31-10-2002	2002-70002364	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
18,443	27,438	58,038	73,030	24,878	42,522	31,613	16,255	33,472	11,223	11,655	22,186	7,224	6,417	1,595	27,968
8,183	17,029	45,280	63,508	10,040	29,786	22,706	11,401	25,913	8,115	-2,167	20,348	4,238	7,147	201	25,887
3,000	3,234	47,264	67,917	12,799	29,132	97,611	97,826	50,741	6,161	2,758	8,042	2,610	825	4,164	57,832
165	1,906	-13,460	8,991	3,689	-3,152	3,523	-4,860	-412	7,237	-4,134	2,079	3,353	445	-	-
-99,330	-83,580	-79,999	-61,486	-75,532	-54,687	-47,610	-31,139	-3,100	5,654	8,155	11,040	-7,536	-9,801	-15,277	-23,688
-54.8%	-34.0%	-31.4%	-29.8%	-34.2%	-7.0%	0.2%	5.7%	17.5%	13.3%	7.6%	11.8%	-6.2%	-10.3%	9.7%	18.1%
0.49	0.62	0.45	0.54	0.46	0.61	0.68	0.70	0.97	1.07	1.11	1.13	0.91	0.87	0.74	0.60
-	-	-	-	-	-	-	16.49	4.71	6.50	12.08	7.50	-	-	9.35	4.51
-	-	-	-	-	-	-	-128.6%	50.1%	43.8%	-73.8%	141.1%	-	-	-307.9%	44.3%
-7.1%	-6.6%	-0.2%	3.4%	-24.7%	-7.2%	-3.9%	-7.4%	8.8%	5.8%	-5.6%	16.6%	2.3%	-19.7%	-29.8%	8.0%

MACATRANS

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

€35,914

level

Filed annual accounts

Filings

Key figures and ratios

Insights on MACATRANS

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€35,914

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Insights on MACATRANS

in euro

in euro

€35,914

level