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Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0475.941.584
MAPEN
Financial year 2023
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Annual accounts 2023

micro format, filed on 29-04-2024, 1 day before the deadline
-€6,228
▼ €16,065
-€10,881
▼ €15,792
-€10,870
▼ €17,002
€49,651
▼ 20.2%
44.6%
▼ 9.6 percentage points
2.06
▼ 0.75

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

Balance sheet

balance sheet total €103,334 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2023, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 103,334105,15280,01579,27663,45433,47736,68623,59622,26820,16019,66820,48822,75046,76745,29250,26450,800
21/28 6,9658,7062,7873,0022,3662,86610,57113,66216,35917,14518,07419,10020,05043,52943,51743,47941,662
21 ------1,0002,5003,0003,5004,0004,5005,00029,00029,00029,00029,000
22/27 4,7916,5326138171923847,2768,87211,15311,44011,88412,37112,85812,38812,38812,38810,588
22 ------9231,2311,5391,5391,5391,5391,5391,5391,5391,5391,539
23 ------5,7767,6429,6149,90210,18910,36910,54910,54910,54910,5498,749
24 4,7916,532613817192384576---156463770300300300300
28 2,1742,1742,1742,1852,1742,4822,2952,2902,2062,2052,1902,2292,1932,1412,1292,0912,074
29/58 96,37096,44677,22876,27461,08830,61126,1159,9345,9093,0151,5941,3882,6993,2381,7756,7859,138
29 69,00069,00055,00055,00042,000------------
290 ---55,00042,000------------
291 69,00069,00055,000--------------
40/41 19,08620,00119,0867,4033,13726,88012,1611,8902,174-----60--
40 19,08619,08619,086--------------
41 -916-7,4033,13726,88012,1611,8902,174-----60--
54/58 1,1606531,61512,03115,9503,73113,9558,0432,4963,0151,5941,3882,6843,2381,7155,4187,026
490/1 7,1246,7911,5271,840----1,239---16--1,3672,112
Balance sheet: equity and liabilities
10/49 103,334105,15280,01579,27663,45433,47736,68623,59622,26820,16019,66820,48822,75046,76745,29250,26450,800
10/15 46,13357,00350,87150,23732,94720,92021,57018,98914,6518,4686,4816,345-3,680-7,256-6,3083686,232
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 27,53338,40332,27131,63714,3472,3202,970389---------
130/1 1,8601,860990990-------------
130 ----990389389389---------
1311 1,8601,860990990-------------
133 25,67336,54331,28130,64713,3571,9312,581----------
14 ---------3,949-10,132-12,119-12,255-22,280-25,856-24,908-18,232-12,368
17/49 57,20148,14929,14429,04030,50712,55815,1164,6077,61711,69313,18614,14326,43054,02351,59949,89644,568
42/48 46,71834,25524,43524,33130,50710,68815,1163,8017,61711,69313,18614,14326,43054,02351,59949,89644,127
44 29,69520,69710,1979,00914,0762,8813,9133,2166,6174,5594,7582,87219,38916,39114,5765,1772,129
440/4 29,69520,69710,1979,00914,0762,8813,9133,2166,6174,5594,7582,87219,38916,39114,5765,1772,129
45 16,84413,55813,81215,32116,4317,8065,2035851,0006,3086,5046,6413,1073,0023,3758,7926,321
450/3 16,84413,55813,21115,32116,4317,3354,619--5,6955,2084,4393,1073,0023,3758,7921,399
454/9 --601--4725855851,0006131,2962,202----4,922
47/48 179-426---6,000--8261,9244,6313,93434,63033,64835,92735,677
492/3 10,48313,8944,7094,709-1,870-807--------441
Income statement
76A ------------1,000----
9900 -6,2289,8367,99631,07824,50814,75721,91318,31925,63720,22719,77336,15121,70227,32847,34378,92971,870
62 2662,6937,36410,819-6,6303,1307,98613,72214,98216,81822,62016,97427,10251,67383,56061,090
630 1,7422302043961927,8923,8652,781787944987987----3,258
640/8 2,6462,0039732,4445,3822,9921,7575462,1285554461,1171,021441437435434
9901 -10,8814,911-54617,41918,935-2,75613,1617,0078,9993,7461,52311,4273,708-215-4,766-5,0667,088
75/76B 1,9311,7911,5271,8413,9894,6061687-0-473923454712
75 1,9311,7911,5271,8413,9894,6061687-0-473923454712
65/66B 6865703472942,5918492,7112,7562,8161,7591,3861,4481,1657631,9488381,501
65 6865703472942,5918492,7112,7562,8161,7591,3861,4481,1657631,9488381,501
9903 -9,6376,13263418,96520,3331,00110,4664,3386,1841,98613710,0253,581-955-6,669-5,8585,599
67/77 1,233--1,6758,3061,6511,8851-0-05-7761
9904 -10,8706,13263417,29012,027-6508,5814,3386,1841,98613710,0253,576-948-6,676-5,8645,598
9905 -10,8706,13263417,29012,027-6508,5814,3386,1841,98613710,0253,576-948-6,676-5,8645,598
Appropriation of the result
9906 -10,8706,13263417,29012,027-6508,581389-3,949-10,132-12,119-12,255-22,280-25,856-24,908-18,232-12,368
791/2 10,870----650-----------
691/2 -6,13263417,29012,027-2,581389---------
6920 -870--601-129389---------
6921 -5,26263417,29011,426-2,452----------
694/7 ------6,000----------
695 ------6,000----------
Social balance sheet
9087 -0.20.20.2-0.60.40.41.411.1112.72.44.13.4
Hours worked1013 -68276286-3521102807127407931,2569171,4022,5905,4063,832
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 2023 (PDF), filed on 29-04-2024.

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
30-09-2023 micro format 29-04-2024 2024-00073964 PDF
30-09-2022 micro format 28-04-2023 2023-00073797 PDF
30-09-2021 micro format 31-05-2022 2022-20040752 PDF
30-09-2020 micro format 03-05-2021 2021-13100037 PDF
30-09-2019 micro format 12-05-2020 2020-11900544 PDF
30-09-2018 micro format 10-04-2019 2019-09700480 PDF
30-09-2017 micro format 05-04-2018 2018-09200367 PDF
30-09-2016 abbreviated format 22-03-2017 2017-07000601 PDF
30-09-2015 abbreviated format 17-03-2016 2016-06500434 PDF
30-09-2014 abbreviated format 17-03-2015 2015-06300188 PDF
30-09-2013 abbreviated format 25-03-2014 2014-07300334 PDF
30-09-2012 abbreviated format 21-03-2013 2013-06900494 PDF
30-09-2011 abbreviated format 23-04-2012 2012-09300297 PDF
30-09-2010 abbreviated format 31-03-2011 2011-07400545 PDF
30-09-2009 abbreviated format 26-03-2010 2010-07700021 PDF
30-09-2008 abbreviated format 19-03-2009 2009-08200056 PDF
30-09-2007 abbreviated format 17-03-2008 2008-07300134 PDF
30-09-2006 abbreviated format 15-03-2007 2007-07601253 PDF
30-09-2005 abbreviated format 30-03-2006 2006-09403001 PDF
30-09-2004 abbreviated format 02-05-2005 2005-14004806 PDF
30-09-2003 abbreviated format 20-04-2004 2004-11600432 PDF
30-09-2002 abbreviated format 02-06-2003 2003-17400078 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
-9,1405,140-34117,81519,1275,13517,0269,7879,7874,6892,51012,413----10,346
-9,1286,36283817,68612,2197,24112,4467,1186,9712,9301,12311,011----8,856
06,149-111,033-30818777484215-403752112381,8161,968
507-962-10,416-3,92012,219-10,2245,9115,547-5191,422206-1,296-5541,523-3,703-1,608-
49,65162,19052,79351,94330,58119,92310,9996,133-1,708-8,677-11,593-12,756-23,730-50,785-49,824-43,110-34,989
44.6%54.2%63.6%63.4%51.9%62.5%58.8%80.5%65.8%42.0%33.0%31.0%-16.2%-15.5%-13.9%0.7%12.3%
2.062.823.163.132.002.861.732.610.780.260.120.100.100.060.030.140.21
1.240.840.570.580.930.600.700.240.521.382.032.23----7.15
-23.6%10.8%1.2%34.4%36.5%-3.1%39.8%22.8%42.2%23.5%2.1%158.0%----89.8%
-10.5%5.8%0.8%21.8%19.0%-1.9%23.4%18.4%27.8%9.9%0.7%48.9%15.7%-2.0%-14.7%-11.7%11.0%
-13.329.02-0.98--------------

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.

Social balance sheet

Item30-09-202330-09-202230-09-2021
Employees at the balance-sheet date-11
part-time-11
in full-time equivalents-0.40.4
-0.20.2
On a permanent contract-11
Joined0--
Left1--

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item30-09-202330-09-202230-09-2021
Tangible fixed assets-€6,149-
€1,742€230€204

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on MAPEN

The operating result for 2023 is a loss of €10,881, after a profit of €4,911 in 2022. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 45.8% to 55.4%. Equity is lower and debt is higher.

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