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MALIXA

Dissolved and wound up on 06-12-2023 KBO/BCE: BE 0476.883.672

Annual accounts 2022

abbreviated format, filed on 30-08-2023, 30 days late
-€796
▲ €1,650
-€1,255
▲ €7,716
€8,133
▲ €8,560
€299,148
▲ 2.8%
98.2%
▼ 1.7 percentage points
55.34

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €304,654 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 304,654291,432291,911294,035305,523299,727311,063318,683362,406311,105360,963549,228684,662895,8981.0m1.0m496,828
21/28 -----50,904-----------
28 -----50,904-----------
29/58 304,654291,432291,911294,035305,523248,823311,063318,683362,406311,105360,963549,228684,662895,8981.0m1.0m496,828
3 070,00070,00070,00070,00070,000105,000105,000105,000271,900271,900271,900591,600832,4171.0m888,660484,060
30/36 070,00070,00070,00070,00070,000105,000105,000105,000271,900271,900271,900591,600832,4171.0m888,660484,060
40/41 256,821212,859221,759223,809233,144176,274205,361192,014-859558998495-992129,62010,248
40 ----3,409------800--99298,799-
41 256,821212,859221,759223,809229,735176,274205,361192,014-859558198495--30,82210,248
54/58 38,37551522262,3802,54970221,669257,40638,34688,505276,33192,56663,481--2,520
490/1 9,4578,567---------------
Balance sheet: equity and liabilities
10/49 304,654291,432291,911294,035305,523299,727311,063318,683362,406311,105360,963549,228684,662895,8981.0m1.0m496,828
10/15 299,148291,015291,442291,379290,816290,614305,566311,435325,537311,105313,182322,991228,874161,60484,47338,05326,436
10/11 74,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,368
10 74,36874,368---------------
100 74,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,368
13 224,780216,647217,074217,011216,448216,246231,198237,067251,169236,737238,814248,623154,50687,23510,105--
130/1 7,4377,4377,437--------------
130 7,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,4374,457600--
133 217,343209,210209,637209,574209,011208,809223,761229,630243,732229,300231,377241,186147,06982,7799,505--
14 ----------------36,315-47,932
17/49 5,5064174692,65614,7089,1135,4977,24936,869-47,781226,237455,788734,295944,008980,227470,392
42/48 5,5064174692,65614,7089,1135,4977,24936,869-45,950226,237455,788734,295938,376980,227470,392
43 -------------213,00027,307142,645-
430/8 -------------213,00027,307142,645-
44 5,5064174692,65614,7089,1135,4977,2496,735---28,894100,809498,339184,492119,442
440/4 5,5064174692,65614,7089,1135,4977,2496,735---28,894100,809498,339184,492119,442
46 ---------------302,140-
45 --------30,135-45,95046,29475,94469,53661,780--
450/3 --------30,135-45,95046,29475,94469,53661,780--
47/48 -----------179,943350,950350,950350,950350,950350,950
492/3 ----------1,831---5,632--
Income statement
76A -------------34,046---
9900 -796-2,446-7,980-7,468-7,411-4,198-12,012-9,82715,016-1,594-7,906140,668126,400117,581163,88633,399-5,247
640/8 4606,52545745545316,4121,9465,41057657296394620,61111,73770,5484333,080
9901 -1,255-8,971-8,437-7,922-7,863-20,610-13,959-15,23714,441-2,166-8,869139,723105,789105,84493,33832,967-8,327
75/76B 9,4578,5678,7008,6248,1727,3378,2211,17920371583041283521317966
75 9,4578,5678,7008,6248,1727,3378,2211,17920371583041283521317966
65/66B 69232011381071,679131443439911673,78020,57547,13121,5381,422
65 69232011381071,679131443439911673,78020,57547,13121,5381,422
9903 8,133-42762563202-14,952-5,869-14,10214,427-2,168-9,623139,960102,021120,15046,42011,607-9,682
67/77 ---------4-9118645,84334,75143,019--1010
9904 8,133-42762563202-14,952-5,869-14,10214,431-2,076-9,80994,11767,27077,13146,42011,617-9,692
9905 8,133-42762563202-14,952-5,869-14,10214,431-2,076-9,80994,11767,27077,13146,42011,617-9,692
Appropriation of the result
9906 8,133-42762563202-14,952-5,869-14,10214,431-2,076-9,80994,11767,27077,13110,105-36,315-47,932
791/2 0427---14,9525,86914,102-2,0769,809------
691/2 8,133062563202---14,431--94,11767,27077,13110,105--
6920 ------------2,9803,857600--
6921 8,133062563202---14,431--94,11764,29073,2749,505--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2022 (PDF), filed on 30-08-2023.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 30 days after the deadline. Filed on 30 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00374028.

Financial year Type Filed Reference Document
31-12-2022 abbreviated format 30-08-2023 2023-00374028 PDF
31-12-2021 abbreviated format 26-07-2022 2022-20220691 PDF
31-12-2020 abbreviated format 19-07-2021 2021-37400433 PDF
31-12-2019 abbreviated format 20-07-2020 2020-32200565 PDF
31-12-2018 abbreviated format 19-07-2019 2019-35600367 PDF
31-12-2017 abbreviated format 20-07-2018 2018-35000569 PDF
31-12-2016 abbreviated format 20-07-2017 2017-34100326 PDF
31-12-2015 abbreviated format 28-07-2016 2016-38000016 PDF
31-12-2014 abbreviated format 17-07-2015 2015-32400337 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31700595 PDF
31-12-2012 abbreviated format 16-07-2013 2013-31600187 PDF
31-12-2011 abbreviated format 11-07-2012 2012-28600122 PDF
31-12-2010 abbreviated format 21-06-2011 2011-19000001 PDF
31-12-2009 abbreviated format 07-07-2010 2010-27900361 PDF
31-12-2008 abbreviated format 26-06-2009 2009-30600220 PDF
31-12-2007 abbreviated format 27-06-2008 2008-31200009 PDF
31-12-2006 abbreviated format 28-06-2007 2007-31000098 PDF
31-12-2005 abbreviated format 18-07-2006 2006-49000097 PDF
31-12-2004 abbreviated format 01-07-2005 2005-37800178 PDF
31-12-2003 abbreviated format 06-07-2004 2004-39500254 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-----50,904-----------
38,369-146-75-2,153-1701,847-20,967-235,737219,060-50,159-187,826183,76429,085----
299,148291,015291,442291,379290,816239,710305,566311,435325,537-315,013322,991228,874161,60490,10538,05326,436
98.2%99.9%99.8%99.1%95.2%97.0%98.2%97.7%89.8%100.0%86.8%58.8%33.4%18.0%8.2%3.7%5.3%
55.34---20.7727.3056.5943.969.83-7.862.431.501.221.101.041.06
55.34--84.3516.0119.6237.4929.486.98-1.941.230.200.090.000.130.03
0.020.000.000.010.050.030.020.020.11-0.150.701.994.5411.1825.7617.79
2.7%-0.1%0.0%0.2%0.1%-5.1%-1.9%-4.5%4.4%-0.7%-3.1%29.1%29.4%47.7%55.0%30.5%-36.7%
2.7%-0.1%0.0%0.2%0.1%-5.0%-1.9%-4.4%4.0%-0.7%-2.7%17.1%9.8%8.6%4.5%1.1%-2.0%

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 MALIXA

The operating result for 2022 is a loss of €1,255, smaller than the loss of €8,971 in 2021.

Debt's share of the balance-sheet total rises from 0.1% to 1.8%. Equity and debt are higher.