Mamel (0769.742.609): financials and annual accounts

Mamel

Antwerp ·KBO/BCE: BE 0769.742.609

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	76,193	78,495	10,130	2,616	3,880
`21/28`	1,117	1,409	-	-	-
`22/27`	1,117	1,409	-	-	-
`24`	1,117	1,409	-	-	-
`29/58`	75,076	77,086	10,130	2,616	3,880
`3`	11,545	780	-	-	-
`30/36`	11,545	780	-	-	-
`40/41`	51,404	70,832	1,767	2,549	3,105
`40`	34,796	45,747	573	2,538	2,763
`41`	16,608	25,085	1,194	11	342
`54/58`	12,128	1,757	8,363	67	775
`490/1`	0	3,718	-	-	-
Balance sheet: equity and liabilities
`10/49`	76,193	78,495	10,130	2,616	3,880
`10/15`	-11,257	9,740	6,198	-2,328	-696
`10/11`	5,000	5,000	5,000	5,000	5,000
`13`	0	4,740	-	-	-
`133`	0	4,740	-	-	-
`14`	-16,257	-	1,198	-7,328	-5,696
`17/49`	87,450	68,755	3,932	4,944	4,576
`42/48`	87,450	68,755	3,932	4,944	4,576
`43`	25,000	25,000	-	-	-
`430/8`	25,000	25,000	-	-	-
`44`	62,326	43,450	583	2,591	3,394
`440/4`	62,326	43,450	583	2,591	3,394
`45`	124	304	1,367	1,355	321
`450/3`	124	304	1,367	1,355	321
`47/48`	-	-	1,982	998	861
Income statement
`9900`	-19,234	6,221	9,039	-1,509	-5,348
`630`	292	51	-	-	-
`640/8`	594	205	109	102	324
`9901`	-20,121	5,966	8,930	-1,611	-5,672
`75/76B`	735	0	5	22	-
`75`	735	0	5	22	-
`65/66B`	2,076	419	109	43	24
`65`	2,076	419	109	43	24
`9903`	-21,462	5,547	8,826	-1,632	-5,696
`67/77`	-465	2,004	300	-	-
`9904`	-20,997	3,542	8,526	-1,632	-5,696
`9905`	-20,997	3,542	8,526	-1,632	-5,696
Appropriation of the result
`9906`	-20,997	4,740	1,198	-7,328	-5,696
`14P`	0	1,198	-7,328	-5,696	-
`791/2`	4,740	-	-	-	-
`691/2`	0	4,740	-	-	-
`6921`	0	4,740	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	08-06-2026	2026-00142082	PDF
31-12-2024	micro format	18-08-2025	2025-00384441	PDF
31-12-2023	micro format	02-08-2024	2024-00328574	PDF
31-12-2022	micro format	15-09-2023	2023-00450903	PDF
31-12-2021	micro format	28-07-2022	2022-20253254	PDF

2025	2024	2023	2022	2021
-19,828	6,017	-	-	-
-20,705	3,593	-	-	-
0	1,460	-	-	-
10,371	-6,607	8,296	-708	-
-12,374	8,331	6,198	-2,328	-696
-14.8%	12.4%	61.2%	-	-
0.86	1.12	2.58	-	-
0.73	1.11	2.58	-	-
-	7.06	0.63	-	-
-	36.4%	137.6%	-	-
-27.6%	4.5%	84.2%	-	-
-9.55	14.36	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,460	-	-	-
	€292	€51	-	-	-

Mamel