MACPAL (0644.669.720): financials and annual accounts

MACPAL

Saint-Nicolas ·KBO/BCE: BE 0644.669.720

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	785,529	648,339	394,512	450,824	567,085	399,555	184,887	163,726	132,377	79,690
`29/58`	785,529	648,339	394,512	450,824	567,085	399,555	184,887	163,726	132,377	79,690
`40/41`	784,175	638,818	366,299	351,222	504,324	315,576	177,677	155,779	127,118	70,243
`40`	-	-	-	12,000	-	-	-	-	-	16,000
`41`	784,175	638,818	366,299	339,222	504,324	315,576	177,677	155,779	127,118	54,243
`54/58`	1,354	9,520	28,213	99,602	62,762	83,979	7,209	4,686	1,571	9,447
`490/1`	-	-	-	-	-	-	-	3,261	3,688	-
Balance sheet: equity and liabilities
`10/49`	785,529	648,339	394,512	450,824	567,085	399,555	184,887	163,726	132,377	79,690
`10/15`	703,708	508,502	17,339	26,184	25,213	319,168	160,433	127,286	102,774	53,085
`10/11`	18,600	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`14`	683,248	500,442	9,279	18,124	17,153	311,108	152,373	119,226	94,714	45,025
`17/49`	81,821	139,837	377,173	424,639	541,873	80,387	24,454	36,440	29,603	26,606
`42/48`	81,821	139,837	377,173	424,639	541,873	80,387	24,454	36,440	29,603	26,606
`42`	-	-	-	-	50,351	-	-	-	-	-
`44`	482	2,023	2,195	944	1,933	3,948	4,231	1,211	3,440	1,907
`440/4`	482	2,023	2,195	944	1,933	3,948	4,231	1,211	3,440	1,907
`45`	16,339	72,813	103,116	173,695	9,589	76,439	20,223	35,229	26,163	24,698
`450/3`	11,356	68,016	95,377	161,652	-	70,034	15,905	31,556	25,400	24,500
`454/9`	4,983	4,797	7,739	12,043	9,589	6,405	4,318	3,673	763	198
`47/48`	65,000	65,000	271,862	250,000	480,000	-	-	-	-	-
Income statement
`9900`	246,729	349,621	400,060	383,481	269,484	217,896	70,320	56,181	96,250	77,915
`62`	38,415	39,420	57,252	67,918	43,450	26,392	32,120	29,743	27,544	8,067
`640/8`	-	-	291	348	348	348	348	348	-	-
`9901`	208,314	310,201	342,517	315,216	225,687	191,156	37,852	26,090	68,706	69,847
`75/76B`	37,735	0	15,184	27,279	24,246	21,866	12,230	10,089	6,239	1,894
`75`	37,735	0	15,184	27,279	24,246	21,866	12,230	10,089	6,239	1,894
`65/66B`	1,648	11,021	317	163	742	149	823	355	124	9
`65`	1,648	11,021	317	163	742	149	823	355	124	9
`9903`	244,401	299,180	357,385	342,332	249,190	212,873	49,259	35,824	74,821	71,732
`67/77`	61,595	78,016	96,231	91,360	63,146	54,137	16,112	11,312	25,131	24,500
`9904`	182,806	221,164	261,154	250,972	186,044	158,736	33,147	24,512	49,690	47,232
`9905`	182,806	221,164	261,154	250,972	186,044	158,736	33,147	24,512	49,690	47,232
Appropriation of the result
`9906`	683,248	500,442	279,279	268,124	497,153	311,108	152,373	119,226	94,714	46,885
`14P`	500,442	279,279	18,124	17,153	311,108	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	-	270,000	250,000	480,000	-	-	-	-	-
`694`	-	-	270,000	250,000	480,000	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	1	0.3
Hours worked`1013`	-	-	-	-	-	-	-	-	1,744	570
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00478358	PDF
31-12-2024	micro format	28-08-2025	2025-00429290	PDF
31-12-2023	micro format	28-08-2024	2024-00381812	PDF
31-12-2022	micro format	31-08-2023	2023-00412102	PDF
31-12-2021	micro format	31-08-2022	2022-20379245	PDF
31-12-2020	micro format	07-04-2021	2021-09900312	PDF
31-12-2019	micro format	31-08-2020	2020-48600440	PDF
31-12-2018	micro format	26-08-2019	2019-51100283	PDF
31-12-2017	micro format	30-08-2018	2018-56800150	PDF
31-12-2016	full format	31-08-2017	2017-56800172	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
-8,166	-18,693	-71,389	36,840	-21,217	76,770	2,523	3,115	-7,876	-
703,708	508,502	17,339	26,184	25,213	319,168	160,433	127,286	102,774	53,085
89.6%	78.4%	4.4%	5.8%	4.4%	79.9%	86.8%	77.7%	77.6%	66.6%
9.60	4.64	1.05	1.06	1.05	4.97	7.56	4.49	4.47	3.00
0.12	0.27	21.75	16.22	21.49	0.25	0.15	0.29	0.29	0.50
26.0%	43.5%	-	958.5%	737.9%	49.7%	20.7%	19.3%	48.3%	89.0%
23.3%	34.1%	66.2%	55.7%	32.8%	39.7%	17.9%	15.0%	37.5%	59.3%

MACPAL

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

89.6%

9.60

23.3%

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on MACPAL

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency89.6%

Current ratio9.60

Return on assets23.3%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on MACPAL

Next steps

in euro

in euro

89.6%

9.60

23.3%