MaKe (0747.868.812): financials and annual accounts

MaKe

Beersel ·KBO/BCE: BE 0747.868.812

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	22,132	24,941	25,642	19,025	2,599	5,230
`21/28`	-	164	410	655	-	-
`22/27`	-	164	410	655	-	-
`24`	-	164	410	655	-	-
`29/58`	22,132	24,778	25,233	18,369	2,599	5,230
`40/41`	19,597	3,187	10,649	2,841	297	1,079
`40`	16,347	-	10,649	2,834	17	1,079
`41`	3,251	3,187	-	7	280	-
`54/58`	1,894	20,635	14,227	14,995	2,302	4,150
`490/1`	641	956	356	533	-	-
Balance sheet: equity and liabilities
`10/49`	22,132	24,941	25,642	19,025	2,599	5,230
`10/15`	3,000	3,000	3,000	1,841	1,415	3,000
`10/11`	3,000	3,000	3,000	3,000	3,000	3,000
`11`	-	-	-	-	3,000	3,000
`1109/19`	-	-	-	-	3,000	3,000
`14`	-	-	-	-1,159	-1,585	-
`17/49`	19,132	21,941	22,642	17,184	1,184	2,230
`42/48`	19,132	21,941	22,642	17,184	1,184	2,230
`44`	1,514	669	2,340	2,776	417	348
`440/4`	1,514	669	2,340	2,776	417	348
`45`	17,618	21,273	17,749	10,689	-	1,139
`450/3`	17,618	21,273	17,749	10,689	-	1,139
`47/48`	-	-	2,554	3,719	766	743
Income statement
`9900`	48,881	46,943	49,468	1,233	-1,548	811
`630`	164	246	246	82	-	-
`640/8`	749	784	1,628	0	26	-
`9901`	47,968	45,913	47,594	1,151	-1,574	811
`65/66B`	3,028	3,536	2,292	694	50	18
`65`	3,028	3,536	2,292	694	50	18
`9903`	44,940	42,377	45,303	457	-1,625	793
`67/77`	12,961	12,223	12,771	31	-40	198
`9904`	31,979	30,153	32,532	426	-1,585	595
`9905`	31,979	30,153	32,532	426	-1,585	595
Appropriation of the result
`9906`	31,979	30,153	31,373	-1,159	-1,585	595
`14P`	-	-	-1,159	-1,585	-	-
`694/7`	31,979	30,153	31,373	-	-	595
`694`	31,979	-	-	-	-	595
`695`	-	30,153	31,373	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-07-2026	2026-00379367	PDF
31-12-2024	micro format	28-08-2025	2025-00481302	PDF
31-12-2023	micro format	14-06-2024	2024-00132229	PDF
31-12-2022	micro format	14-06-2023	2023-00124968	PDF
31-12-2021	micro format	04-08-2022	2022-20273720	PDF
31-12-2020	micro format	09-08-2021	2021-47000138	PDF

2025	2024	2023	2022	2021	2020
48,132	46,159	47,840	1,233	-	-
32,142	30,399	32,778	508	-	-
0	0	0	738	-	-
-18,741	6,407	-767	12,692	-1,848	-
3,000	2,836	2,590	1,186	1,415	3,000
13.6%	12.0%	11.7%	9.7%	-	57.4%
1.16	1.13	1.11	1.07	-	2.35
6.38	7.31	7.55	9.33	-	0.74
-	-	-	23.1%	-	19.8%
144.5%	120.9%	126.9%	2.2%	-	11.4%
15.89	13.05	20.88	1.78	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€738	-
	€164	€246	€246	€82	-

MaKe