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MAPAREST

Active Private limited companyfounded 1996active for 30 yearsPlace Albert-Ier 1, 6820 FlorenvilleKBO/BCE: BE 0457.313.725 #4 oldest company in Florenville, Accommodation and food service sector

Annual accounts 2025

micro format, filed on 27-01-2026, 4 days before the deadline
€358,947
▲ €379,759
-€13,042
▲ €23,704
€26,383
▲ €62,223
€19,140
▲ €55,406
-25.3%
▼ 8.0 percentage points
0.38
▼ 0.60

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.0m. Estimated: probably between €840,000 and €1.1m.

Money flows

no detail for 2025

Balance sheet

balance sheet total €247,827 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-25.3%

Higher than 18% of 18,571 companies in 2025.

0.38

Higher than 19% of 17,927 companies in 2025.

-8.2%

Higher than 24% of 18,024 companies in 2025.

MAPAREST Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 247,827245,3614474173923563273001,8697,2389,8661,5931,5931,5931,5931,593
21/28 208,794100,347--------------
22/27 208,794100,347--------------
23 64,9642,736--------------
24 81,15060,651--------------
26 62,68032,960--------------
27 -4,000--------------
29/58 39,033145,0144474173923563273001,8697,2389,8661,5931,5931,5931,5931,593
3 13,6126,300------002,524-----
30/36 13,6126,300--------2,524-----
40/41 3,937105,5764474173923563273001,8691,8691,8691,5931,5931,5931,5931,593
40 -97,830-------0------
41 3,9377,7464474173923563273001,8691,8691,8691,5931,5931,5931,5931,593
54/58 3,01531,654------05,3695,474-----
490/1 18,4691,484--------------
Balance sheet: equity and liabilities
10/49 247,827245,3614474173923563273001,8697,2389,8661,5931,5931,5931,5931,593
10/15 -62,659-42,374-5,203-4,801-3,705-3,339-2,954-2,486334391-4,0071,5931,5931,5931,5931,593
10/11 6,1976,1976,1976,1986,197-6,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ------12,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
11 -----6,197----------
1100/10 -----6,197----------
14 -68,856-48,571-11,400-10,999-9,902-9,536-9,151-8,683-5,863-5,806-10,205-4,605-4,605-4,605-4,605-4,605
16 --------0-3,000-----
160/5 --------0-3,000-----
17/49 310,486287,7355,6505,2184,0973,6953,2812,7861,5356,84610,874-----
17 205,225140,000--------------
170/4 205,225140,000--------------
42/48 101,874147,3815,4575,0464,0973,6953,2812,7861,5356,84610,874-----
42 17,447---------------
43 7,854---------------
430/8 7,854---------------
44 23,741126,311--------------
440/4 23,741126,311--------------
45 45,17813,577------01,570757-----
450/3 18,113758------01,570757-----
454/9 27,06512,819--------------
47/48 7,6547,4935,4575,0464,0973,6953,2812,7861,5355,27710,117-----
492/3 3,387354193172------------
Income statement
70 --------04,0001,474-----
9900 358,947-20,812-64-602-55-54--04,476-3,641-----
60/61 ----------4765,115-----
62 324,53313,723--------------
630 39,425906--------------
631/4 ----------27------
640/8 8,0311,3053665213473484001,043--1,951-----
66A -------1,593--------
9901 -13,042-36,746-430-1,123-402-402-400-2,63504,503-5,592-----
75/76B 1,88960302636292724--------
75 78636--------------
76B 1,10324302636292724--------
65/66B 9,132486---1295209571058-----
65 9,132486---1295209571058-----
9903 -20,285-37,172-400-1,097-366-385-468-2,820-574,399-5,600-----
9904 -20,285-37,172-400-1,097-366-385-468-2,820-574,399-5,600-----
9905 -20,285-37,172-400-1,097-366-385-468-2,820-574,399-5,600-----
Appropriation of the result
9906 -68,856-48,571-11,400-10,999-9,902-9,536-9,151-8,683-5,863-5,806-10,205-4,605-4,605-4,605-4,605-4,605
14P -48,571-11,399-11,000-9,902------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 27-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 micro format 27-01-2026 2026-00016661 PDF
30-06-2024 micro format 30-01-2025 2025-00024152 PDF
30-06-2023 micro format 26-01-2024 2024-00007426 PDF
30-06-2022 micro format 31-01-2023 2023-00017606 PDF
30-06-2021 micro format 18-02-2022 2022-06000453 PDF
30-06-2020 micro format 29-01-2021 2021-04600155 PDF
30-06-2019 micro format 13-12-2019 2019-76200312 PDF
30-06-2018 micro format 30-11-2018 2018-73500216 PDF
30-06-2017 full format 02-11-2017 2017-69300383 PDF
30-06-2016 full format 13-12-2016 2016-70000271 PDF
30-06-2015 full format 11-04-2016 2016-09800218 PDF
30-06-2014 full format 31-10-2014 2014-66400338 PDF
30-06-2013 full format 14-10-2013 2013-63000371 PDF
30-06-2012 full format 15-11-2012 2012-64200493 PDF
30-06-2011 full format 15-12-2011 2011-64000414 PDF
30-06-2010 full format 08-11-2010 2010-60400239 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
26,383-35,840--------------
19,140-36,266--------------
147,872101,253--------------
-28,639--------5,369-105------
-62,841-2,367-5,010-4,629-3,705-3,339-2,954-2,486334391-1,007-----
-25.3%-17.3%-------5.4%-40.6%-----
0.380.98-------1.060.91-----
0.250.94-------1.060.68-----
-8.2%-15.1%-------60.8%-56.8%-----
2.89-73.74--------------
---------0 days463 days-----

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€147,872€101,253--
€39,425€906--

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on MAPAREST

The operating result for 2025 is a loss of €13,042, smaller than the loss of €36,746 in 2024.

Equity is negative. Debt (€310,486) exceeds the balance-sheet total (€247,827).

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