MAP ARCHITECTURE (0473.769.774): annual accounts and directors

MAP ARCHITECTURE

Ixelles ·KBO/BCE: BE 0473.769.774

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
MAP ARCHITECTURE Ixelles	€221,360	€21,491	56.3%	-
DIDELEZ Antwerp	€198,621	€21,609	92.7%	-
O DE COULEURS Chaumont-Gistoux	€190,353	€26,944	59.5%	-
BLUE ENIGMATIC MUSIC Lokeren	€207,382	€17,035	97.0%	-
ANIMATORS UNITED Antwerp	€272,324	€18,522	55.7%	-
BLUE VELVET Ixelles	€156,647	€23,954	70.8%	-
JEAN-LUC MOERMAN Ixelles	€318,011	€23,780	-131.3%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
Total assets`20/58`	221,360	219,212	156,671	106,995	147,460	124,141	124,785	164,032	117,003	261,217	158,263	110,067	158,833	192,047	165,679	166,926	148,477	137,103
Formation expenses`20`	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Fixed assets`21/28`	58,441	19,826	21,590	29,605	31,147	47,591	17,410	19,859	27,352	109,542	97,916	40,639	49,942	46,489	65,081	86,575	54,971	48,270
Tangible fixed assets`22/27`	58,041	19,426	21,190	29,205	31,147	47,591	16,912	19,361	26,502	108,692	97,406	40,129	49,432	45,978	64,570	86,065	54,461	47,760
Plant, machinery and equipment`23`	2,345	1,057	1,509	1,959	1,246	2,363	3,480	2,778	1,047	5,406	9,765	14,124	18,539	5,034	9,618	14,666	12,895	14,385
Furniture and vehicles`24`	55,696	18,368	19,681	27,246	29,901	45,228	13,432	16,582	25,455	103,286	87,641	26,005	30,893	40,944	54,952	71,399	41,566	33,374
Other tangible fixed assets`26`	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	0	0
Financial fixed assets`28`	400	400	400	400	-	0	498	498	850	850	510	510	510	510	510	510	510	510
Current assets`29/58`	162,919	199,386	135,081	77,390	116,312	76,550	107,375	144,173	89,650	151,675	60,347	69,428	108,891	145,558	100,598	80,351	93,506	88,833
Amounts receivable within one year`40/41`	70,046	32,886	97,239	63,961	88,045	20,639	57,425	117,555	54,961	87,735	55,491	58,446	53,374	142,530	98,872	80,161	91,297	84,399
Trade receivables`40`	53,979	22,288	93,896	63,961	88,045	20,639	57,425	117,520	54,961	87,735	55,491	58,446	52,373	142,122	98,872	80,161	91,297	84,397
Other amounts receivable`41`	16,067	10,598	3,343	0	0	0	0	35	0	0	-	0	1,000	407	0	0	0	2
Cash at bank and in hand`54/58`	90,284	157,990	37,842	13,429	28,267	55,911	33,047	26,618	34,689	46,825	2,929	10,982	53,105	-	-	-	209	-
Deferred charges and accrued income`490/1`	2,588	8,511	-	-	-	0	16,903	-	0	17,116	1,927	0	2,412	3,028	1,727	190	2,000	4,434
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	221,360	219,212	156,671	106,995	147,460	124,141	124,785	164,032	117,003	261,217	158,263	110,067	158,833	192,047	165,679	166,926	148,477	137,103
Equity`10/15`	124,597	130,283	96,323	50,041	48,052	62,675	64,611	54,879	35,742	33,007	31,265	24,583	21,758	33,508	7,992	8,825	5,430	13,690
Contributions`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
Capital`10`	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
Issued capital`100`	18,600	18,600	18,600	18,600	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
Uncalled capital`101`	12,400	12,400	12,400	12,400	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392
Reserves`13`	18,326	18,326	18,326	18,326	18,326	18,326	18,326	18,326	18,326	18,326	18,326	16,466	16,466	16,466	16,466	16,466	16,466	16,466
Non-distributable reserves`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	0	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
Tax-exempt reserves`132`	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466	16,466
Distributable reserves`133`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	100,071	105,758	71,797	25,515	23,526	38,149	40,085	30,353	11,217	8,481	6,739	1,918	-907	10,843	-14,673	-13,840	-17,236	-8,975
Amounts payable`17/49`	96,763	88,929	60,348	56,954	99,408	61,466	60,174	109,153	81,260	228,211	126,998	85,484	137,075	158,538	157,687	158,101	143,047	123,413
Amounts payable after more than one year`17`	36,829	0	3,232	8,061	15,611	23,918	-	-	-	-	0	5,988	16,308	13,404	22,772	30,519	11,209	8,355
Financial debts`170/4`	36,829	0	3,232	8,061	15,611	23,918	-	-	-	-	0	5,988	16,308	13,404	22,772	30,519	11,209	8,355
Amounts payable within one year`42/48`	59,934	88,929	57,116	48,894	83,797	37,548	60,174	109,153	57,651	225,513	126,998	77,926	120,767	145,134	134,915	127,582	131,838	115,057
Current portion of amounts payable after more than one year`42`	9,846	3,232	7,705	7,550	7,385	6,973	5,178	17,346	28,928	43,136	59,604	10,185	10,008	5,899	10,908	11,286	13,317	9,087
Financial debts`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,360	-	45	-	1,300
Credit institutions`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,360	-	-	-	1,300
Other loans`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	-	-
Trade debts`44`	23,459	67,371	25,730	26,928	54,252	11,959	22,795	70,028	8,254	21,472	26,481	8,113	20,483	21,862	32,779	16,781	24,344	48,612
Suppliers`440/4`	23,459	67,371	25,730	26,928	54,252	11,959	22,795	70,028	8,254	21,472	26,095	8,113	20,483	21,862	32,779	16,781	24,344	48,612
Bills of exchange payable`441`	-	-	-	-	-	-	-	-	-	-	387	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	18,629	18,326	2,321	1,983	14,335	16,500	30,411	8,535	4,535	23,761	14,245	13,219	21,060	46,166	12,516	10,029	46,294	8,931
Taxes`450/3`	18,629	18,326	2,321	1,983	14,335	14,000	30,411	8,535	4,535	15,377	11,693	13,219	21,060	44,252	7,088	5,423	46,294	8,931
Remuneration and social security`454/9`	0	0	0	0	0	2,500	0	0	0	8,384	2,552	0	-	1,914	5,428	4,606	0	0
Other amounts payable`47/48`	8,000	0	21,360	12,433	7,825	2,116	1,790	13,244	15,935	137,144	26,669	46,410	69,216	67,847	78,712	89,441	47,883	47,127
Accrued charges and deferred income`492/3`	-	-	-	-	-	-	-	0	23,609	2,698	0	1,570	-	-	0	-	-	0
Income statement
Turnover`70`	724,500	677,522	647,495	450,812	448,578	389,752	-	498,622	509,963	-	509,432	412,313	416,298	-	-	-	-	549,898
Non-recurring operating income`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,418	7,500	-
Gross operating margin`9900`	21,491	61,620	85,965	10,729	4,527	10,555	31,476	45,123	36,180	57,189	56,110	26,951	33,032	68,346	42,661	15,109	-25,708	80,658
Goods, raw materials, services and sundry goods`60/61`	721,618	618,956	561,530	455,955	461,631	389,461	423,449	455,772	474,139	430,476	453,322	385,362	383,266	369,175	365,921	368,171	449,505	469,240
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	11,698	12,881	12,920	10,963	19,006	10,381	15,132	14,365	26,118	42,790	35,426	20,047	21,392	25,025	24,016	22,942	28,314	28,077
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	1,392	-	-2,760	-3,512	-41,914	31,712
Other operating charges`640/8`	1,597	1,483	395	402	270	1,307	802	567	703	6,908	1,342	991	18,164	1,350	5,354	3,487	2,105	574
Operating charges capitalised as restructuring costs`649`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	1,540	-	-
Operating profit (loss)`9901`	8,196	47,256	72,650	-636	-14,749	-1,133	15,542	30,191	9,360	7,491	19,342	5,914	-7,915	41,971	16,051	-7,809	-14,214	20,295
Financial income`75/76B`	-	165	-	4,058	1,364	-	0	-	81	744	0	19	167	832	10	142	373	47
Recurring financial income`75`	-	165	-	4,058	1,364	-	0	-	81	744	0	19	167	832	10	142	373	47
Financial charges`65/66B`	1,175	350	2,174	1,198	1,165	803	1,748	1,847	949	808	5,576	2,864	3,300	2,509	1,717	4,214	1,713	1,391
Recurring financial charges`65`	1,175	350	2,174	1,198	1,165	803	1,748	1,847	949	808	5,576	2,864	3,300	2,509	1,717	4,214	1,713	1,391
Profit (loss) for the period before taxes`9903`	7,021	47,072	70,475	2,223	-14,550	-1,936	13,794	28,344	8,492	7,427	13,766	3,069	-11,048	40,294	4,344	7,997	-8,054	18,952
Income taxes`67/77`	4,707	13,112	17,050	235	73	-	4,062	9,208	5,756	5,686	7,085	244	702	14,778	5,177	4,602	206	5,101
Profit (loss) for the period`9904`	2,314	33,960	53,425	1,989	-14,623	-1,936	9,732	19,136	2,736	1,742	6,682	2,825	-11,750	25,516	-833	3,396	-8,261	13,851
Transfer to tax-exempt reserves`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,473
Profit (loss) for the period to be appropriated`9905`	2,314	33,960	53,425	1,989	-14,623	-1,936	9,732	19,136	2,736	1,742	6,682	2,825	-11,750	25,516	-833	3,396	-8,261	4,378
Appropriation of the result
Profit (loss) to be appropriated`9906`	108,071	105,758	78,940	25,515	23,526	38,149	40,085	30,353	11,217	8,481	8,599	1,918	-907	10,843	-14,673	-13,840	-17,236	-8,975
Profit (loss) brought forward from the previous period`14P`	105,758	71,797	25,515	23,526	38,149	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-
Profit to be distributed`694/7`	8,000	-	7,143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Return on contributions (dividend)`694`	8,000	-	7,143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	07-07-2026	2026-00263221	PDF
31-12-2024	full format	09-08-2025	2025-00367882	PDF
31-12-2023	full format	13-08-2024	2024-00349281	PDF
31-12-2022	full format	17-07-2023	2023-00265422	PDF
31-12-2021	full format	08-07-2022	2022-20174354	PDF
31-12-2020	full format	17-06-2021	2021-20600071	PDF
31-12-2019	full format	22-06-2020	2020-18500216	PDF
31-12-2018	full format	24-06-2019	2019-22100370	PDF
31-12-2017	full format	31-08-2018	2018-57800429	PDF
31-12-2016	full format	30-06-2017	2017-23600559	PDF
31-12-2015	full format	08-07-2016	2016-30400160	PDF
31-12-2014	full format	30-07-2015	2015-36100561	PDF
31-12-2013	full format	31-07-2014	2014-36800361	PDF
31-12-2012	full format	23-07-2013	2013-33000412	PDF
31-12-2011	full format	30-08-2012	2012-48000053	PDF
31-12-2010	full format	18-08-2011	2011-40500541	PDF
31-12-2009	full format	30-06-2010	2010-25900475	PDF
31-12-2008	full format	23-06-2009	2009-27700022	PDF
31-12-2007	full format	17-07-2008	2008-41600254	PDF
31-12-2006	full format	10-07-2007	2007-37900025	PDF
31-12-2005	full format	04-07-2006	2006-39600006	PDF
31-12-2004	full format	18-07-2005	2005-49300172	PDF
31-12-2003	full format	09-07-2004	2004-42300295	PDF
31-12-2002	full format	01-07-2003	2003-32900176	PDF
31-12-2001	full format	09-07-2002	2002-34900266	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
EBITDA	19,894	60,138	85,570	10,327	4,257	9,248	30,673	44,556	35,477	50,281	54,768	25,960	13,476	66,996	40,067	15,133	14,100	48,372
Cash flow	14,012	46,842	66,345	12,952	4,383	8,445	24,864	33,501	28,854	44,532	42,108	22,872	9,642	50,541	23,183	26,338	20,054	41,928
Investment in fixed assets (approximation)	54,345	11,117	4,905	9,421	2,562	41,060	12,683	7,224	-56,072	85,510	92,703	10,744	24,845	6,433	2,521	54,546	35,015	32,140
Change in cash	-67,706	120,148	24,413	-14,839	-27,643	22,864	6,429	-8,071	-12,136	43,896	-8,054	-42,123	-	-	-	-	-	-
Working capital	102,984	110,458	77,965	28,496	32,515	39,002	47,201	35,020	31,999	-73,838	-66,651	-8,498	-11,876	423	-34,316	-47,231	-38,333	-26,225
EBIT margin	1.1%	7.0%	11.2%	-0.1%	-3.3%	-0.3%	-	6.1%	1.8%	-	3.8%	1.4%	-1.9%	-	-	-	-	3.7%
Solvency	56.3%	59.4%	61.5%	46.8%	32.6%	50.5%	51.8%	33.5%	30.5%	12.6%	19.8%	22.3%	13.7%	17.4%	4.8%	5.3%	3.7%	10.0%
Current ratio	2.72	2.24	2.37	1.58	1.39	2.04	1.78	1.32	1.56	0.67	0.48	0.89	0.90	1.00	0.75	0.63	0.71	0.77
Debt to equity	0.78	0.68	0.63	1.14	2.07	0.98	0.93	1.99	2.27	6.91	4.06	3.48	6.30	4.73	19.73	17.91	26.35	9.01
ROE	1.9%	26.1%	55.5%	4.0%	-30.4%	-3.1%	15.1%	34.9%	7.7%	5.3%	21.4%	11.5%	-54.0%	76.1%	-10.4%	38.5%	-152.1%	101.2%
ROA	1.0%	15.5%	34.1%	1.9%	-9.9%	-1.6%	7.8%	11.7%	2.3%	0.7%	4.2%	2.6%	-7.4%	13.3%	-0.5%	2.0%	-5.6%	10.1%
Interest coverage	16.93	over 100	39.35	8.62	3.65	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer credit	27 days	12 days	53 days	52 days	72 days	19 days	-	86 days	39 days	-	40 days	52 days	46 days	-	-	-	-	56 days
Supplier credit	12 days	40 days	17 days	22 days	43 days	11 days	20 days	56 days	6 days	18 days	21 days	8 days	20 days	22 days	33 days	17 days	20 days	38 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€54,345	€11,117	€4,905	€9,021	€2,562
Financial fixed assets	-	-	-	€400	-
Depreciation and write-downs of the year	€11,698	€12,881	€12,920	€10,963	€19,006

eP establishment since 01-05-2017 · founded in 2008	12 FTE (2025) 0806.662.787
GOU-GOUT registered office since 15-09-2008 · founded in 2008	turnover €158,126 (2025) 0899.176.835
Seete Legal registered office since 15-01-2025 · founded in 2025	total assets €144,083 (2025) 1018.745.171
Candy Factory Corporate registered office since 29-08-2024 · founded in 2024 · negative equity (2025)	total assets €6,980 (2025) 1012.960.508
Association des copropriétaires de l'immeuble sis à Ixelles, Rue Simonis, 53 registered office since 09-02-2009	founded in 2009 0809.693.048

Overview

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Annual accounts 2025

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency56.3%

Current ratio2.72

Return on assets1.0%

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