Skip to content

MACTIS

Active
Private limited companyfounded 2000active for 26 yearsKBO/BCE: BE 0471.745.147

Financials · financial year 2024, abbreviated format

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 2 November 2026.

Annual accounts 2024 filed on 20-04-2026 PDF all 24 filings

Equity
€380,938▼ 0.8%
2023 · €384,022
Net result
-€3,083
2023 · €243,288
Total assets
€952,470▼ 21.2%
2023 · €1.2m
Solvency
40.0%▲ 8.2pp
2023 · 31.8%
Trend over the years

2020 to 2024, 5 financial years 2018 to 2024, 7 financial years

The operating result for 2024 is a loss of €2,672, after a profit of €313,658 in 2023.

Operating result-€0.003m 2024 Net result-€0.003m 2024

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line2018201920202021202220232024
Operating result€0.003m--€0.001m€0.01m-€0.007m€0.001m€0.3m▲ 457×-€0.003m
Net result-€0.002m--€0.004m▼ 105%€0.005mwithin the sector's middle half-€0.01mbelow the sector's middle half€0.004mbelow the sector's middle half€0.2mabove the sector's middle half▲ 60×-€0.003mbelow the sector's middle half
Equity€0.1m-€0.1m▼ 2.9%€0.1mwithin the sector's middle half▲ 3.4%€0.1mbelow the sector's middle half▼ 6.7%€0.1mbelow the sector's middle half▲ 3.0%€0.4mwithin the sector's middle half▲ 173%€0.4mwithin the sector's middle half▼ 0.8%
Total assets€0.2m-€0.2m▼ 1.0%€0.2mbelow the sector's middle half▼ 4.6%€0.2mbelow the sector's middle half▲ 18.5%€0.2mbelow the sector's middle half▼ 12.1%€1.2mwithin the sector's middle half▲ 521%€1.0mwithin the sector's middle half▼ 21.2%
Debt€0.05m-€0.05m▲ 4.6%€0.04m▼ 25.5%€0.08m▲ 110%€0.05m▼ 36.4%€0.8m▲ 15×€0.6m▼ 30.7%
Working capital€0.08m-€0.08m▲ 3.1%€0.09mwithin the sector's middle half▲ 14.3%€0.09mwithin the sector's middle half▼ 0.8%€0.09mwithin the sector's middle half▼ 4.6%€0.3mabove the sector's middle half▲ 294%€0.2mwithin the sector's middle half▼ 42.3%
Solvency73.8%-72.4%▼ 1.5pp78.4%above the sector's middle half▲ 6.1pp61.7%within the sector's middle half▼ 16.7pp72.3%within the sector's middle half▲ 10.6pp31.8%within the sector's middle half▼ 40.5pp40.0%within the sector's middle half▲ 8.2pp
Current ratio2.67-2.55▼ 0.123.27above the sector's middle half▲ 0.722.07within the sector's middle half▼ 1.202.61within the sector's middle half▲ 0.541.41within the sector's middle half▼ 1.191.34within the sector's middle half▼ 0.07
Return on assets (ROA)-1.1%--2.2%▼ 1.1pp2.6%within the sector's middle half▲ 4.7pp-4.4%below the sector's middle half▼ 7.0pp2.1%within the sector's middle half▲ 6.5pp20.1%above the sector's middle half▲ 18.0pp-0.3%below the sector's middle half▼ 20.5pp
Staff (FTE)0below the sector's middle half0within the sector's middle half0within the sector's middle half
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €952,470
Fixed assets €184,592 ▲ 324%
Current assets €767,878 ▼ 34.1%
Equity and liabilities €952,470
Equity €380,938 ▼ 0.8%
Debt €571,532 ▼ 30.7%
Debt's share of the balance-sheet total falls from 68.2% to 60.0%. Equity and debt are lower.
Key figures and ratios
2024 value · change against 2023
ROE
-0.8%▼
2023 · 63.4%
Debt ≤ 1 year
€571,532▼
2023 · €824,384
Income taxes
€0▼
2023 · €81,718
Staff costs
€5,660
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item2021202220232024
Tangible fixed assets-€18,136--
Financial fixed assets---€150,000
Depreciation and write-downs of the year€9,158€9,923€10,719€8,905

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Subsidies and aid

Flemish government

2024 · 1 entry · €1,698 awarded · €1,698 paid
Schemes
1 entry · €1,698 · €1,698 paid · Fonds voor Innoveren en Ondernemen
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 47 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.2m€1.0m▼
Fixed assets21/28€0.04m€0.2m▲
Tangible fixed assets22/27€0.04m€0.03m▼
Furniture and vehicles24€0.02m€0.01m▼
Other tangible fixed assets26€0.03m€0.02m▼
Financial fixed assets28€0.002m€0.2m▲
Current assets29/58€1.2m€0.8m▼
Amounts receivable within one year40/41€1.1m€0.7m▼
Trade receivables40€0.3m€0.2m▼
Other amounts receivable41€0.8m€0.5m▼
Cash at bank and in hand54/58€344€2▼
Deferred charges and accrued income490/1€0.02m€0.03m▲
Equity and liabilities
Total equity and liabilities10/49€1.2m€1.0m▼
Equity10/15€0.4m€0.4m▼
Contributions10/11€0.02m€0.02m=
Reserves13€0.1m€0.1m=
Non-distributable reserves130/1€0.002m€0.002m=
Reserves not available under the articles1311€0.002m€0.002m=
Distributable reserves133€0.1m€0.1m=
Profit (loss) carried forward14€0.2m€0.2m▼
Amounts payable17/49€0.8m€0.6m▼
Amounts payable within one year42/48€0.8m€0.6m▼
Financial debts43-€0.01m
Credit institutions430/8-€0.01m
Trade debts44€0.003m€0.005m▲
Suppliers440/4€0.003m€0.005m▲
Advances received on contracts in progress46€0.2m€0▼
Taxes, remuneration and social security45€0.1m€0.1m▼
Taxes450/3€0.1m€0.1m▼
Other amounts payable47/48€0.5m€0.5m▼
Income statement Code20232024
Remuneration, social security and pensions62-€0.006m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.01m€0.009m▼
Other operating charges640/8€0.001m€0▼
Gross operating margin9900€0.3m€0.01m▼
Operating profit (loss)9901€0.3m-€0.003m▼
Financial income75/76B€0.02m€0▼
Recurring financial income75€0.02m€0▼
Non-recurring financial income76B€0-
Financial charges65/66B€0.005m€411▼
Recurring financial charges65€0.005m€411▼
Profit (loss) for the period before taxes9903€0.3m-€0.003m▼
Income taxes67/77€0.08m€0▼
Profit (loss) for the period9904€0.2m-€0.003m▼
Profit (loss) for the period to be appropriated9905€0.2m-€0.003m▼
Appropriation of the result
Profit (loss) to be appropriated9906€0.2m€0.2m▼
Profit (loss) brought forward from the previous period14P-€0.001m€0.2m▲
Social balance sheet
Average headcount (FTE)90870.00.0=

The notes to these accounts have 10 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 2024 (PDF), filed on 20-04-2026.

Line2018201920202021202220232024Change
Remuneration, social security and pensions62------€5,660-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11,233€9,505€9,158€9,158€9,923€10,719€8,905▼ 16.9%
Other operating charges640/8---€891€3,669€1,301€0▼ 100%
Gross operating margin9900€18,926€14,706€22,618€3,349€14,278€325,678€11,893▼ 96.3%
Operating profit (loss)9901€2,839-€1,350€11,034-€6,700€686€313,658-€2,672-
Financial income75/76B---€666€18,860€15,924€0▼ 100%
Recurring financial income75€754€795€0€666€2,203€15,924€0▼ 100%
Non-recurring financial income76B----€16,656€0--
Financial charges65/66B---€3,563€15,136€4,577€411▼ 91.0%
Recurring financial charges65€4,268€3,420€4,649€3,563€15,136€4,577€411▼ 91.0%
Profit (loss) for the period before taxes9903-€675-€3,975€6,384-€9,597€4,411€325,006-€3,083-
Income taxes67/77€1,404€284€1,588€249€355€81,718€0▼ 100%
Profit (loss) for the period9904-€2,079-€4,259€4,796-€9,845€4,056€243,288-€3,083-
Profit (loss) for the period to be appropriated9905-€2,079-€4,259€4,796-€9,845€4,056€243,288-€3,083-
Line2018201920202021202220232024Change
Assets
Total assets20/58€0.2m€0.2m€0.2m€0.2m€0.2m€1.2m€1.0m▼ 21.2%
Fixed assets21/28€0.07m€0.06m€0.06m€0.05m€0.05m€0.04m€0.2m▲ 324%
Tangible fixed assets22/27€0.07m€0.06m€0.05m€0.04m€0.05m€0.04m€0.03m▼ 21.4%
Furniture and vehicles24----€0.02m€0.02m€0.01m▼ 11.7%
Other tangible fixed assets26---€0.04m€0.03m€0.03m€0.02m▼ 27.2%
Financial fixed assets28€0.002m€0.002m€0.002m€0.002m€0.002m€0.002m€0.2m▲ 80×
Current assets29/58€0.1m€0.1m€0.1m€0.2m€0.1m€1.2m€0.8m▼ 34.1%
Amounts receivable after more than one year29---€0----
Other amounts receivable291---€0----
Amounts receivable within one year40/41€0.05m€0.08m€0.08m€0.2m€0.1m€1.1m€0.7m▼ 35.9%
Trade receivables40---€0.1m€0.06m€0.3m€0.2m▼ 34.7%
Other amounts receivable41---€0.06m€0.08m€0.8m€0.5m▼ 36.4%
Cash at bank and in hand54/58€291€0.001m€0.001m€0.001m€10€344€2▼ 99.5%
Deferred charges and accrued income490/1---€0.001m€0.004m€0.02m€0.03m▲ 97.6%
Equity and liabilities
Total equity and liabilities10/49€0.2m€0.2m€0.2m€0.2m€0.2m€1.2m€1.0m▼ 21.2%
Equity10/15€0.1m€0.1m€0.1m€0.1m€0.1m€0.4m€0.4m▼ 0.8%
Contributions10/11€0.02m€0.02m-€0.02m€0.02m€0.02m€0.02m=
Reserves13€0.1m€0.1m€0.1m€0.1m€0.1m€0.1m€0.1m=
Non-distributable reserves130/1---€0.002m€0.002m€0.002m€0.002m=
Reserves not available under the articles1311---€0.002m€0.002m€0.002m€0.002m=
Distributable reserves133---€0.1m€0.1m€0.1m€0.1m=
Profit (loss) carried forward14--€0.005m-€0.005m-€0.001m€0.2m€0.2m▼ 1.3%
Amounts payable17/49€0.05m€0.05m€0.04m€0.08m€0.05m€0.8m€0.6m▼ 30.7%
Amounts payable after more than one year17€0.005m€0.003m€0-----
Amounts payable within one year42/48€0.05m€0.05m€0.04m€0.08m€0.05m€0.8m€0.6m▼ 30.7%
Financial debts43------€0.01m-
Credit institutions430/8------€0.01m-
Trade debts44€0.02m€0.03m€0.03m€0.03m€0.04m€0.003m€0.005m▲ 66.0%
Suppliers440/4---€0.03m€0.04m€0.003m€0.005m▲ 66.0%
Advances received on contracts in progress46-----€0.2m€0▼ 100%
Taxes, remuneration and social security45---€0.007m€0.01m€0.1m€0.1m▼ 19.4%
Taxes450/3---€0.007m€0.01m€0.1m€0.1m▼ 19.4%
Other amounts payable47/48---€0.05m€0.001m€0.5m€0.5m▼ 16.7%
Line2018201920202021202220232024Change
Profit (loss) for the period9904-€2,079-€4,259€4,796-€9,845€4,056€243,288-€3,083-
+ Depreciation and write-downs630€11,233€9,505€9,158€9,158€9,923€10,719€8,905▼ 16.9%
Operating cash flow (approximation)€9,155€5,246€13,954-€688€13,979€254,007€5,822▼ 97.7%
Investment in fixed assets (approximation)-€0€0€0-€18,136€0-€150,000-
Change in cash-€757€257-€787-€508€333-€342-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 24 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 20-04-2026 2026-00082929 PDF
31-12-2023 abbreviated format 06-11-2024 2024-00532317 PDF
31-12-2022 abbreviated format 19-06-2024 2024-00140616 PDF
31-12-2021 abbreviated format 30-09-2022 2022-20442253 PDF
31-12-2020 abbreviated format 09-09-2021 2021-66700391 PDF
31-12-2019 abbreviated format 14-07-2020 2020-30300595 PDF
31-12-2018 abbreviated format 27-05-2019 2019-14400407 PDF
31-12-2017 abbreviated format 11-07-2018 2018-31400220 PDF
31-12-2016 abbreviated format 12-06-2017 2017-16700037 PDF
31-12-2015 abbreviated format 30-05-2016 2016-13700555 PDF

Show all 24 filings

Next steps