MAMBO (0716.924.426): financials and annual accounts

MAMBO

Antwerp ·KBO/BCE: BE 0716.924.426

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	343,662	346,868	292,347	316,758	331,436	61,914	36,300
`21/28`	301,686	256,154	261,857	275,660	287,589	11,707	5,901
`22/27`	301,686	256,154	261,857	275,660	287,589	7,207	1,401
`22`	289,772	247,169	259,227	271,285	282,260	-	-
`23`	830	1,076	-	10	153	296	-
`24`	11,083	7,909	2,630	4,366	5,176	5,666	-
`26`	-	-	-	-	-	1,245	1,401
`28`	-	-	-	-	-	4,500	4,500
`29/58`	41,976	90,713	30,490	41,098	43,848	50,207	30,399
`40/41`	18,456	14,195	3,075	15,207	15,276	3,296	4,412
`40`	6,503	4,151	75	3,034	6,787	3,296	4,412
`41`	11,953	10,044	3,000	12,172	8,489	-	-
`54/58`	23,520	71,690	27,415	24,932	25,938	39,972	25,677
`490/1`	-	4,828	-	959	2,634	6,939	310
Balance sheet: equity and liabilities
`10/49`	343,662	346,868	292,347	316,758	331,436	61,914	36,300
`10/15`	112,530	111,790	39,346	47,808	47,771	50,540	22,005
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000
`11`	-	-	-	-	20,000	20,000	-
`1109/19`	-	-	-	-	20,000	20,000	-
`13`	73,889	91,790	19,346	27,808	27,771	30,540	2,005
`130/1`	2,000	2,000	2,000	2,000	2,000	2,000	-
`130`	-	-	-	-	-	-	2,000
`1311`	2,000	2,000	2,000	2,000	2,000	2,000	-
`133`	71,889	89,790	17,346	25,808	25,771	28,540	5
`15`	18,641	-	-	-	-	-	-
`16`	4,660	-	-	-	-	-	-
`168`	4,660	-	-	-	-	-	-
`17/49`	226,472	235,078	253,001	268,950	283,666	11,374	14,295
`17`	185,919	204,418	222,721	240,831	258,749	-	-
`170/4`	185,919	204,418	222,721	240,831	258,749	-	-
`42/48`	37,229	30,597	30,280	28,119	24,917	11,374	14,295
`42`	18,499	18,303	18,110	17,918	17,728	-	-
`44`	4,758	4,447	1,632	1,445	804	1,043	920
`440/4`	4,758	4,447	1,632	1,445	804	1,043	920
`45`	10,682	7,847	6,865	4,556	3,385	6,092	3,381
`450/3`	4,879	5,111	1,967	4,556	2,176	2,092	1,181
`454/9`	5,803	2,736	4,898	-	1,208	4,000	2,200
`47/48`	3,289	-	3,673	4,200	3,000	4,239	9,994
`492/3`	3,324	64	-	-	-	-	-
Income statement
`9900`	132,516	131,410	59,432	26,852	28,930	30,989	6,885
`62`	44,779	21,599	22,596	7,345	18,574	-	-
`630`	16,682	14,357	13,803	13,691	7,958	609	1,204
`640/8`	2,437	2,371	2,296	2,114	3,471	271	326
`9901`	68,617	93,082	20,738	3,702	-1,073	30,109	5,355
`75/76B`	981	2	-	758	240	10	180
`75`	981	2	-	758	240	10	180
`65/66B`	2,597	2,741	2,950	3,024	1,954	61	56
`65`	2,597	2,741	2,950	3,024	1,954	61	56
`9903`	67,002	90,344	17,788	1,437	-2,787	30,058	5,479
`780`	245	-	-	-	-	-	-
`67/77`	13,147	17,900	1,000	-	-17	1,523	450
`9904`	54,100	72,444	16,788	1,437	-2,769	28,535	5,029
`9905`	54,100	72,444	16,788	1,437	-2,769	28,535	5,029
Appropriation of the result
`9906`	54,100	72,444	16,788	1,437	-2,769	28,535	5,029
`791/2`	72,000	-	25,250	-	2,769	-	-
`691/2`	54,100	72,444	16,788	37	-	28,535	2,005
`6920`	-	-	-	-	-	-	2,000
`6921`	54,100	72,444	16,788	37	-	28,535	5
`694/7`	72,000	-	25,250	1,400	-	-	3,024
`694`	72,000	-	25,250	1,400	-	-	1,624
`695`	-	-	-	-	-	-	1,400
Social balance sheet
`9087`	2	1.7	0.6	0.6	1.3	-	-
Hours worked`1013`	1,605	706	497	497	1,230	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-07-2026	2026-00356797	PDF
31-12-2024	micro format	23-07-2025	2025-00308035	PDF
31-12-2023	micro format	15-07-2024	2024-00248860	PDF
31-12-2022	micro format	17-07-2023	2023-00239780	PDF
31-12-2021	micro format	15-07-2022	2022-20190012	PDF
31-12-2020	micro format	23-07-2021	2021-39500520	PDF
31-12-2019	micro format	28-07-2020	2020-37800016	PDF

Year	Entries	Awarded	Paid
2025	3	€212,131	€215,455
2024	3	€185,171	€185,171
2023	2	€23,252	€23,252
2022	2	€15,188	€15,188

2025	2024	2023	2022	2021	2020	2019
85,299	107,440	34,541	17,393	6,885	30,718	6,559
70,782	86,801	30,591	15,128	5,188	29,144	6,234
62,214	8,654	0	1,762	288,339	6,416	7,105
-48,170	44,275	2,483	-1,006	-14,034	14,295	-
4,747	60,117	210	12,978	18,931	38,833	16,105
32.7%	32.2%	13.5%	15.1%	14.4%	81.6%	60.6%
1.13	2.96	1.01	1.46	1.76	4.41	2.13
2.01	2.10	6.43	5.63	5.94	0.23	0.65
48.1%	64.8%	42.7%	3.0%	-5.8%	56.5%	22.9%
15.7%	20.9%	5.7%	0.5%	-0.8%	46.1%	13.9%
32.85	39.20	11.71	5.75	3.52	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	-	-	1
part-time	2	2	-	-	1
in full-time equivalents	1	1.1	-	-	0.4
	1	0.9	0.3	0.3	0.7
On a permanent contract	1	1	-	-	-
Joined	-	1	1	1	-
Left	-	0	2	2	-

MAMBO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

32.7%

1.13

15.7%

Staff

€22,390

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 10 entries, €435,742 awarded, €439,066 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MAMBO

Next steps

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€25,000	€25,000	€25,000	€25,000	€25,000
	€260,271	€260,271	€260,271	€260,271	€260,271
Carrying value of the mortgaged assets	€289,772	€247,169	€259,227	€271,285	€282,260

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€62,214	€8,654	-	€1,762	€288,339
	€16,682	€14,357	€13,803	€13,691	€7,958

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency32.7%

Current ratio1.13

Return on assets15.7%

Staff

Staff cost per FTE€22,390

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 10 entries, €435,742 awarded, €439,066 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MAMBO

Next steps

in euro

in euro

32.7%

1.13

15.7%

€22,390