MAGRAF
Annual accounts 2020
full format, filed on 30-08-2021, 30 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €250,000. Estimated: probably between €150,000 and €510,000.
Balance sheet
balance sheet total €709,983 on 31-12-2020in euro
in euro
Staff
€12,629
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2020, 1 person joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
709,983 | 1.0m | 1.1m | 627,016 | 681,876 | 709,814 | 872,857 | 876,281 | 1.1m | 1.2m | 1.3m | 1.2m | 1.2m | 1.4m | 1.3m | |
21/28 |
620,570 | 728,415 | 774,677 | 249,166 | 300,594 | 355,215 | 439,235 | 334,559 | 425,030 | 520,511 | 451,613 | 450,979 | 515,435 | 617,208 | 635,422 | |
21 |
1,088 | 1,811 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
388,359 | 491,874 | 538,699 | 239,081 | 298,271 | 350,757 | 434,777 | 334,352 | 424,810 | 520,291 | 451,393 | 450,879 | 515,335 | 617,108 | 635,322 | |
22 |
- | - | 14,523 | 29,082 | 43,640 | 58,199 | 72,758 | 87,310 | 98,224 | 112,776 | 127,327 | 141,879 | 156,431 | 170,982 | 185,534 | |
23 |
334,306 | 417,807 | 454,164 | 135,449 | 180,264 | 248,508 | 352,216 | 231,380 | 306,180 | 395,375 | 308,380 | 286,453 | 333,785 | 434,875 | 440,275 | |
24 |
54,053 | 74,067 | 70,012 | 74,550 | 74,367 | 44,050 | 9,803 | 15,661 | 20,406 | 12,119 | 15,633 | 22,462 | 24,498 | 9,925 | 7,665 | |
28 |
231,123 | 234,730 | 235,979 | 10,085 | 2,323 | 4,458 | 4,458 | 208 | 220 | 220 | 220 | 100 | 100 | 100 | 100 | |
29/58 |
89,412 | 318,989 | 374,277 | 377,850 | 381,281 | 354,599 | 433,622 | 541,722 | 663,343 | 717,687 | 818,899 | 699,418 | 713,110 | 815,857 | 657,829 | |
3 |
9,304 | 10,336 | 13,479 | 38,615 | 34,129 | 30,201 | 36,828 | 51,368 | 62,664 | 55,104 | 71,569 | 75,489 | 51,204 | 53,239 | 71,184 | |
30/36 |
9,304 | 10,336 | 13,479 | 38,615 | 34,129 | 30,201 | 36,828 | 51,368 | 62,664 | 55,104 | 71,569 | 75,489 | 51,204 | 53,239 | 71,184 | |
40/41 |
57,148 | 273,536 | 324,167 | 280,196 | 241,114 | 239,252 | 276,767 | 420,488 | 422,387 | 386,894 | 546,064 | 369,712 | 433,285 | 662,543 | 451,333 | |
40 |
34,727 | 268,124 | 319,611 | 255,431 | 221,695 | 239,252 | 230,442 | 410,488 | 412,382 | 376,847 | 546,022 | 349,671 | 422,638 | 654,243 | 442,177 | |
41 |
22,420 | 5,412 | 4,556 | 24,766 | 19,419 | - | 46,325 | 10,000 | 10,005 | 10,047 | 42 | 20,042 | 10,647 | 8,300 | 9,156 | |
54/58 |
12,271 | 19,865 | 28,015 | 51,653 | 91,517 | 68,127 | 100,737 | 52,440 | 143,545 | 225,900 | 180,129 | 244,514 | 218,926 | 91,849 | 130,578 | |
490/1 |
10,689 | 15,252 | 8,616 | 7,386 | 14,521 | 17,019 | 19,290 | 17,425 | 34,747 | 49,789 | 21,137 | 9,703 | 9,695 | 8,226 | 4,734 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
709,983 | 1.0m | 1.1m | 627,016 | 681,876 | 709,814 | 872,857 | 876,281 | 1.1m | 1.2m | 1.3m | 1.2m | 1.2m | 1.4m | 1.3m | |
10/15 |
220,650 | 344,593 | 329,589 | 245,322 | 261,416 | 270,320 | 284,276 | 249,365 | 334,209 | 400,000 | 400,000 | 400,000 | 533,673 | 468,712 | 384,444 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
13 |
28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | 28,750 | |
130/1 |
10,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
132 |
18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
14 |
71,900 | 174,421 | 137,995 | 103,987 | 106,008 | 113,181 | 114,480 | 120,615 | 205,459 | 271,250 | 271,250 | 271,250 | 404,923 | 339,962 | 255,694 | |
15 |
20,000 | 41,422 | 62,844 | 12,585 | 26,659 | 28,389 | 41,047 | - | - | - | - | - | - | - | - | |
16 |
- | - | - | - | - | 9,452 | 13,666 | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | 9,452 | 13,666 | - | - | - | - | - | - | - | - | |
17/49 |
489,333 | 702,812 | 819,365 | 381,694 | 420,460 | 430,042 | 574,915 | 626,916 | 754,163 | 838,199 | 870,512 | 750,398 | 694,871 | 964,353 | 908,807 | |
17 |
186,846 | 225,548 | 353,538 | 77,723 | 83,537 | 95,213 | 131,313 | 35,208 | 150,915 | 256,706 | 244,178 | 230,495 | 296,991 | 382,253 | 447,136 | |
170/4 |
186,846 | 225,548 | 353,538 | 77,723 | 83,537 | 95,213 | 131,313 | 35,208 | 150,915 | 256,706 | 244,178 | 230,495 | 296,991 | 382,253 | 447,136 | |
42/48 |
299,881 | 475,849 | 438,169 | 279,111 | 318,835 | 322,185 | 405,716 | 553,112 | 573,147 | 553,250 | 621,326 | 516,478 | 393,865 | 579,406 | 387,202 | |
42 |
156,821 | 162,318 | 175,858 | 63,068 | 81,654 | 68,739 | 81,842 | 115,707 | 124,589 | 122,437 | 118,041 | 142,536 | 138,784 | 187,083 | 151,878 | |
43 |
35,631 | 38,458 | 21,158 | 21,158 | 21,158 | 21,158 | 33,216 | 25,000 | - | 29,645 | - | - | - | 11,784 | 11,761 | |
430/8 |
35,631 | 38,458 | 21,158 | 21,158 | 21,158 | 21,158 | 33,216 | 25,000 | - | 29,645 | - | - | - | 11,784 | 11,761 | |
44 |
48,024 | 153,612 | 84,842 | 50,541 | 92,073 | 81,082 | 118,634 | 158,820 | 168,135 | 94,079 | 255,555 | 184,512 | 202,861 | 323,983 | 183,279 | |
440/4 |
48,024 | 153,612 | 84,842 | 50,541 | 92,073 | 81,082 | 118,634 | 158,820 | 168,135 | 94,079 | 255,555 | 184,512 | 202,861 | 323,983 | 183,279 | |
45 |
15,820 | 49,683 | 38,875 | 52,441 | 30,800 | 29,037 | 60,369 | 113,131 | 84,495 | 59,186 | 53,331 | 51,169 | 49,652 | 50,333 | 36,326 | |
450/3 |
1,808 | 23,547 | 13,152 | 12,195 | 6,233 | 8,787 | 13,847 | 19,874 | 6,098 | 17,541 | 17,114 | 15,884 | 16,146 | 17,930 | 10,016 | |
454/9 |
14,012 | 26,137 | 25,723 | 40,246 | 24,566 | 20,250 | 46,522 | 93,258 | 78,397 | 41,646 | 36,218 | 35,285 | 33,506 | 32,403 | 26,310 | |
47/48 |
43,584 | 71,778 | 117,435 | 91,902 | 93,150 | 122,169 | 111,655 | 140,454 | 195,928 | 247,903 | 194,399 | 138,261 | 2,568 | 6,223 | 3,957 | |
492/3 |
2,606 | 1,415 | 27,659 | 24,860 | 18,087 | 12,644 | 37,886 | 38,595 | 30,101 | 28,243 | 5,008 | 3,424 | 4,015 | 2,694 | 74,470 | |
| Income statement | ||||||||||||||||
76A |
- | 47,434 | - | 2,157 | - | - | 45,000 | - | - | - | - | - | 0 | - | - | |
9900 |
87,048 | 423,023 | 391,038 | 378,182 | 359,040 | 418,890 | 515,543 | 559,542 | 579,126 | 615,374 | 665,433 | 485,486 | 565,394 | 623,325 | 533,803 | |
62 |
77,036 | 277,833 | 254,000 | 237,067 | 227,317 | 273,867 | 358,267 | 472,369 | 475,780 | 382,175 | 353,192 | 300,608 | 284,623 | 274,145 | 226,540 | |
630 |
104,189 | 117,468 | 151,811 | 134,713 | 120,577 | 135,588 | 172,366 | 97,233 | 132,859 | 129,977 | 124,711 | 154,512 | 190,103 | 194,190 | 140,259 | |
631/4 |
6,632 | - | - | 5,554 | 11,432 | - | 19,470 | - | -1,839 | - | 3,525 | 2,795 | -1,301 | 1,417 | 2,412 | |
640/8 |
6,205 | 25,853 | 6,760 | 8,602 | 8,823 | 10,060 | 7,283 | 8,541 | 7,911 | 6,591 | 5,503 | 10,197 | 8,720 | 5,979 | 6,309 | |
66A |
6,166 | 2,161 | 20,629 | - | 2,316 | 265 | - | 43,926 | 1,500 | 1,000 | 13,142 | - | 125 | 4,464 | 81,856 | |
9901 |
-113,180 | -292 | -42,163 | -7,755 | -9,109 | -626 | -41,843 | -18,601 | -35,585 | 96,630 | 178,503 | 17,375 | 83,249 | 147,595 | 158,283 | |
75/76B |
21,423 | 46,805 | 89,608 | 16,426 | 19,871 | 13,131 | 10,665 | 414 | 2,254 | 56,473 | 2,189 | 6,429 | 33,696 | 10,478 | 6,924 | |
75 |
21,423 | 46,805 | 89,608 | 16,426 | 19,871 | 13,131 | 10,665 | 414 | 2,254 | 56,473 | 2,189 | 6,429 | 33,696 | 10,478 | 6,924 | |
65/66B |
9,961 | 9,559 | 12,695 | 10,684 | 17,480 | 17,281 | 22,669 | 22,649 | 28,341 | 29,205 | 21,457 | 22,121 | 27,567 | 29,741 | 25,071 | |
65 |
9,961 | 9,559 | 12,695 | 10,684 | 15,164 | 17,281 | 22,669 | 22,649 | 28,341 | 29,205 | 21,457 | 22,121 | 27,567 | 29,741 | 25,071 | |
66B |
- | - | - | - | 2,316 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-101,718 | 36,954 | 34,749 | -2,012 | -6,718 | -5,041 | -8,847 | -84,762 | -63,172 | 122,898 | 146,093 | 1,682 | 89,254 | 123,868 | 58,280 | |
67/77 |
803 | 528 | 742 | 8 | 455 | 472 | 479 | 82 | 2,619 | 43,022 | 51,500 | -90 | 21,892 | 37,200 | 14,358 | |
9904 |
-102,521 | 36,426 | 34,008 | -2,020 | -7,173 | -1,299 | -6,136 | -84,844 | -65,791 | 79,876 | 94,593 | 1,773 | 67,361 | 86,668 | 43,923 | |
9905 |
-102,521 | 36,426 | 34,008 | -2,020 | -7,173 | -1,299 | -6,136 | -84,844 | -65,791 | 79,876 | 94,593 | 1,773 | 67,361 | 86,668 | 43,923 | |
| Appropriation of the result | ||||||||||||||||
9906 |
71,900 | 174,421 | 137,995 | 103,987 | 106,008 | 113,181 | 114,480 | 120,615 | 205,459 | 351,126 | 365,843 | 406,696 | 407,323 | 342,362 | 258,094 | |
694/7 |
- | - | - | - | - | - | - | - | - | 79,876 | 94,593 | 135,446 | 2,400 | 2,400 | 2,400 | |
694 |
- | - | - | - | - | - | - | - | - | 79,876 | 94,593 | 135,446 | 2,400 | 2,400 | 2,400 | |
| Social balance sheet | ||||||||||||||||
9087 |
6.1 | 8 | 7.7 | 6.9 | 5.4 | 6.3 | 8.4 | 10.5 | 10.8 | 10.8 | 7.9 | 7 | 7 | 6.8 | 5.6 | |
Hours worked1013 |
3,636 | 11,250 | 10,905 | 10,324 | 8,701 | 10,763 | 13,769 | 18,477 | 19,081 | 16,218 | 13,720 | 12,132 | 12,331 | 11,842 | 9,860 | |
| Document | ||||||||||||||||
The accounts for 15 older financial years (1988-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 30-08-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 30 days after the deadline. Filed on 30 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-56000331.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | full format | 30-08-2021 | 2021-56000331 | |
| 31-12-2019 | full format | 30-10-2020 | 2020-65000438 | |
| 31-12-2018 | full format | 30-08-2019 | 2019-55300585 | |
| 31-12-2017 | full format | 18-09-2018 | 2018-63300215 | |
| 31-12-2016 | full format | 26-09-2017 | 2017-62800030 | |
| 31-12-2015 | full format | 22-08-2016 | 2016-45200256 | |
| 31-12-2014 | full format | 29-09-2015 | 2015-63200521 | |
| 31-12-2013 | full format | 11-07-2014 | 2014-30200188 | |
| 31-12-2012 | full format | 13-09-2013 | 2013-58200417 | |
| 31-12-2011 | full format | 26-06-2012 | 2012-21100132 | |
| 31-12-2010 | full format | 12-05-2011 | 2011-11200125 | |
| 31-12-2009 | full format | 28-05-2010 | 2010-14100568 | |
| 31-12-2008 | full format | 22-06-2009 | 2009-25900303 | |
| 31-12-2007 | full format | 02-06-2008 | 2008-18700018 | |
| 31-12-2006 | full format | 24-10-2007 | 2007-78200125 | |
| 31-12-2005 | abbreviated format | 20-09-2006 | 2006-78504764 | |
| 31-12-2005 | full format | 31-05-2006 | 2006-17305018 | |
| 31-12-2004 | full format | 09-06-2005 | 2005-23000496 | |
| 31-12-2003 | full format | 12-07-2004 | 2004-44000583 | |
| 31-12-2002 | full format | 12-09-2003 | 2003-66105358 | |
| 31-12-2001 | full format | 11-07-2002 | 2002-36802557 | |
| 31-12-2000 | full format | 12-07-2001 | 2001-37404032 | |
| 31-12-1999 | full format | 13-09-2000 | 2000-56202791 | |
| 31-12-1998 | full format | 30-09-1999 | 1999-50200980 | |
| 31-12-1997 | full format | 30-07-1998 | 1998-37304149 | |
| 31-12-1996 | full format | 31-07-1997 | 1997-35202931 | |
| 31-12-1995 | full format | 26-06-1996 | 1996-22701838 | |
| 31-12-1994 | full format | 29-06-1995 | 1995-33503438 | |
| 31-12-1993 | full format | 13-06-1994 | 1994-14303048 | |
| 31-12-1992 | full format | 07-06-1993 | 1993-10505316 | |
| 31-12-1988 | full format | 29-09-1989 | 1989-23101994 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -8,991 | 117,175 | 109,648 | 126,959 | 111,468 | 134,963 | 130,523 | 78,632 | 97,274 | 226,607 | 303,214 | 171,887 | 273,352 | 341,785 | 298,542 | ||
| 1,668 | 153,894 | 185,819 | 132,693 | 113,404 | 134,289 | 166,230 | 12,389 | 67,068 | 209,854 | 219,304 | 156,285 | 257,465 | 280,857 | 184,181 | ||
| 1,222 | 73,680 | 691,496 | 83,285 | 109,126 | 51,568 | 277,042 | 6,775 | 37,378 | 198,875 | 178,261 | 90,057 | 88,330 | 175,975 | 270,970 | ||
| -7,594 | -8,150 | -23,637 | -39,864 | 23,390 | -32,610 | 48,297 | -91,105 | -82,355 | 45,771 | -64,384 | 25,588 | 127,076 | -38,729 | - | ||
| -210,469 | -156,859 | -63,891 | 98,739 | 62,446 | 32,413 | 27,906 | -11,391 | 90,196 | 164,437 | 197,573 | 182,940 | 319,244 | 236,451 | 270,627 | ||
| 31.1% | 32.9% | 28.7% | 39.1% | 38.3% | 38.1% | 32.6% | 28.5% | 30.7% | 32.3% | 31.5% | 34.8% | 43.4% | 32.7% | 29.7% | ||
| 0.30 | 0.67 | 0.85 | 1.35 | 1.20 | 1.10 | 1.07 | 0.98 | 1.16 | 1.30 | 1.32 | 1.35 | 1.81 | 1.41 | 1.70 | ||
| 0.27 | 0.65 | 0.82 | 1.22 | 1.09 | 1.01 | 0.98 | 0.89 | 1.05 | 1.20 | 1.20 | 1.21 | 1.68 | 1.32 | 1.52 | ||
| 2.22 | 2.04 | 2.49 | 1.56 | 1.61 | 1.59 | 2.02 | 2.51 | 2.26 | 2.10 | 2.18 | 1.88 | 1.30 | 2.06 | 2.36 | ||
| -46.5% | 10.6% | 10.3% | -0.8% | -2.7% | -0.5% | -2.2% | -34.0% | -19.7% | 20.0% | 23.6% | 0.4% | 12.6% | 18.5% | 11.4% | ||
| -14.4% | 3.5% | 3.0% | -0.3% | -1.1% | -0.2% | -0.7% | -9.7% | -6.0% | 6.5% | 7.4% | 0.2% | 5.5% | 6.0% | 3.4% |
EBIT margin: not included in this filing.
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 MAGRAF
The operating result for 2020 is a loss of €113,180, larger than the loss of €292 in 2019. It is the lowest result since 2006.
Debt's share of the balance-sheet total rises from 67.1% to 68.9%. Equity and debt are lower.