Liquidity
Short-term debts rose from €34,255 to €46,718.
Short-term debts rose from €34,255 to €46,718.
Three of the last ten came late. The 2021 accounts came latest: 31 days after the end of the period.
On 24 February 2025 the court declared MAPEN bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
Staff costs divided by the average number of full-time equivalents.
In 2023, nobody joined and 1 person left.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
103,334 | 105,152 | 80,015 | 79,276 | 63,454 | 33,477 | 36,686 | 23,596 | 22,268 | 20,160 | 19,668 | 20,488 | 22,750 | 46,767 | 45,292 | 50,264 | 50,800 | |
21/28 |
6,965 | 8,706 | 2,787 | 3,002 | 2,366 | 2,866 | 10,571 | 13,662 | 16,359 | 17,145 | 18,074 | 19,100 | 20,050 | 43,529 | 43,517 | 43,479 | 41,662 | |
21 |
- | - | - | - | - | - | 1,000 | 2,500 | 3,000 | 3,500 | 4,000 | 4,500 | 5,000 | 29,000 | 29,000 | 29,000 | 29,000 | |
22/27 |
4,791 | 6,532 | 613 | 817 | 192 | 384 | 7,276 | 8,872 | 11,153 | 11,440 | 11,884 | 12,371 | 12,858 | 12,388 | 12,388 | 12,388 | 10,588 | |
22 |
- | - | - | - | - | - | 923 | 1,231 | 1,539 | 1,539 | 1,539 | 1,539 | 1,539 | 1,539 | 1,539 | 1,539 | 1,539 | |
23 |
- | - | - | - | - | - | 5,776 | 7,642 | 9,614 | 9,902 | 10,189 | 10,369 | 10,549 | 10,549 | 10,549 | 10,549 | 8,749 | |
24 |
4,791 | 6,532 | 613 | 817 | 192 | 384 | 576 | - | - | - | 156 | 463 | 770 | 300 | 300 | 300 | 300 | |
28 |
2,174 | 2,174 | 2,174 | 2,185 | 2,174 | 2,482 | 2,295 | 2,290 | 2,206 | 2,205 | 2,190 | 2,229 | 2,193 | 2,141 | 2,129 | 2,091 | 2,074 | |
29/58 |
96,370 | 96,446 | 77,228 | 76,274 | 61,088 | 30,611 | 26,115 | 9,934 | 5,909 | 3,015 | 1,594 | 1,388 | 2,699 | 3,238 | 1,775 | 6,785 | 9,138 | |
29 |
69,000 | 69,000 | 55,000 | 55,000 | 42,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
290 |
- | - | - | 55,000 | 42,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
69,000 | 69,000 | 55,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
19,086 | 20,001 | 19,086 | 7,403 | 3,137 | 26,880 | 12,161 | 1,890 | 2,174 | - | - | - | - | - | 60 | - | - | |
40 |
19,086 | 19,086 | 19,086 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
41 |
- | 916 | - | 7,403 | 3,137 | 26,880 | 12,161 | 1,890 | 2,174 | - | - | - | - | - | 60 | - | - | |
54/58 |
1,160 | 653 | 1,615 | 12,031 | 15,950 | 3,731 | 13,955 | 8,043 | 2,496 | 3,015 | 1,594 | 1,388 | 2,684 | 3,238 | 1,715 | 5,418 | 7,026 | |
490/1 |
7,124 | 6,791 | 1,527 | 1,840 | - | - | - | - | 1,239 | - | - | - | 16 | - | - | 1,367 | 2,112 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
103,334 | 105,152 | 80,015 | 79,276 | 63,454 | 33,477 | 36,686 | 23,596 | 22,268 | 20,160 | 19,668 | 20,488 | 22,750 | 46,767 | 45,292 | 50,264 | 50,800 | |
10/15 |
46,133 | 57,003 | 50,871 | 50,237 | 32,947 | 20,920 | 21,570 | 18,989 | 14,651 | 8,468 | 6,481 | 6,345 | -3,680 | -7,256 | -6,308 | 368 | 6,232 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
27,533 | 38,403 | 32,271 | 31,637 | 14,347 | 2,320 | 2,970 | 389 | - | - | - | - | - | - | - | - | - | |
130/1 |
1,860 | 1,860 | 990 | 990 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 990 | 389 | 389 | 389 | - | - | - | - | - | - | - | - | - | |
1311 |
1,860 | 1,860 | 990 | 990 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
25,673 | 36,543 | 31,281 | 30,647 | 13,357 | 1,931 | 2,581 | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | - | - | - | - | - | - | -3,949 | -10,132 | -12,119 | -12,255 | -22,280 | -25,856 | -24,908 | -18,232 | -12,368 | |
17/49 |
57,201 | 48,149 | 29,144 | 29,040 | 30,507 | 12,558 | 15,116 | 4,607 | 7,617 | 11,693 | 13,186 | 14,143 | 26,430 | 54,023 | 51,599 | 49,896 | 44,568 | |
42/48 |
46,718 | 34,255 | 24,435 | 24,331 | 30,507 | 10,688 | 15,116 | 3,801 | 7,617 | 11,693 | 13,186 | 14,143 | 26,430 | 54,023 | 51,599 | 49,896 | 44,127 | |
44 |
29,695 | 20,697 | 10,197 | 9,009 | 14,076 | 2,881 | 3,913 | 3,216 | 6,617 | 4,559 | 4,758 | 2,872 | 19,389 | 16,391 | 14,576 | 5,177 | 2,129 | |
440/4 |
29,695 | 20,697 | 10,197 | 9,009 | 14,076 | 2,881 | 3,913 | 3,216 | 6,617 | 4,559 | 4,758 | 2,872 | 19,389 | 16,391 | 14,576 | 5,177 | 2,129 | |
45 |
16,844 | 13,558 | 13,812 | 15,321 | 16,431 | 7,806 | 5,203 | 585 | 1,000 | 6,308 | 6,504 | 6,641 | 3,107 | 3,002 | 3,375 | 8,792 | 6,321 | |
450/3 |
16,844 | 13,558 | 13,211 | 15,321 | 16,431 | 7,335 | 4,619 | - | - | 5,695 | 5,208 | 4,439 | 3,107 | 3,002 | 3,375 | 8,792 | 1,399 | |
454/9 |
- | - | 601 | - | - | 472 | 585 | 585 | 1,000 | 613 | 1,296 | 2,202 | - | - | - | - | 4,922 | |
47/48 |
179 | - | 426 | - | - | - | 6,000 | - | - | 826 | 1,924 | 4,631 | 3,934 | 34,630 | 33,648 | 35,927 | 35,677 | |
492/3 |
10,483 | 13,894 | 4,709 | 4,709 | - | 1,870 | - | 807 | - | - | - | - | - | - | - | - | 441 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 1,000 | - | - | - | - | |
9900 |
-6,228 | 9,836 | 7,996 | 31,078 | 24,508 | 14,757 | 21,913 | 18,319 | 25,637 | 20,227 | 19,773 | 36,151 | 21,702 | 27,328 | 47,343 | 78,929 | 71,870 | |
62 |
266 | 2,693 | 7,364 | 10,819 | - | 6,630 | 3,130 | 7,986 | 13,722 | 14,982 | 16,818 | 22,620 | 16,974 | 27,102 | 51,673 | 83,560 | 61,090 | |
630 |
1,742 | 230 | 204 | 396 | 192 | 7,892 | 3,865 | 2,781 | 787 | 944 | 987 | 987 | - | - | - | - | 3,258 | |
640/8 |
2,646 | 2,003 | 973 | 2,444 | 5,382 | 2,992 | 1,757 | 546 | 2,128 | 555 | 446 | 1,117 | 1,021 | 441 | 437 | 435 | 434 | |
9901 |
-10,881 | 4,911 | -546 | 17,419 | 18,935 | -2,756 | 13,161 | 7,007 | 8,999 | 3,746 | 1,523 | 11,427 | 3,708 | -215 | -4,766 | -5,066 | 7,088 | |
75/76B |
1,931 | 1,791 | 1,527 | 1,841 | 3,989 | 4,606 | 16 | 87 | - | 0 | - | 47 | 39 | 23 | 45 | 47 | 12 | |
75 |
1,931 | 1,791 | 1,527 | 1,841 | 3,989 | 4,606 | 16 | 87 | - | 0 | - | 47 | 39 | 23 | 45 | 47 | 12 | |
65/66B |
686 | 570 | 347 | 294 | 2,591 | 849 | 2,711 | 2,756 | 2,816 | 1,759 | 1,386 | 1,448 | 1,165 | 763 | 1,948 | 838 | 1,501 | |
65 |
686 | 570 | 347 | 294 | 2,591 | 849 | 2,711 | 2,756 | 2,816 | 1,759 | 1,386 | 1,448 | 1,165 | 763 | 1,948 | 838 | 1,501 | |
9903 |
-9,637 | 6,132 | 634 | 18,965 | 20,333 | 1,001 | 10,466 | 4,338 | 6,184 | 1,986 | 137 | 10,025 | 3,581 | -955 | -6,669 | -5,858 | 5,599 | |
67/77 |
1,233 | - | - | 1,675 | 8,306 | 1,651 | 1,885 | 1 | - | 0 | - | 0 | 5 | -7 | 7 | 6 | 1 | |
9904 |
-10,870 | 6,132 | 634 | 17,290 | 12,027 | -650 | 8,581 | 4,338 | 6,184 | 1,986 | 137 | 10,025 | 3,576 | -948 | -6,676 | -5,864 | 5,598 | |
9905 |
-10,870 | 6,132 | 634 | 17,290 | 12,027 | -650 | 8,581 | 4,338 | 6,184 | 1,986 | 137 | 10,025 | 3,576 | -948 | -6,676 | -5,864 | 5,598 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-10,870 | 6,132 | 634 | 17,290 | 12,027 | -650 | 8,581 | 389 | -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 |
- | 6,132 | 634 | 17,290 | 12,027 | - | 2,581 | 389 | - | - | - | - | - | - | - | - | - | |
6920 |
- | 870 | - | - | 601 | - | 129 | 389 | - | - | - | - | - | - | - | - | - | |
6921 |
- | 5,262 | 634 | 17,290 | 11,426 | - | 2,452 | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 6,000 | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | 6,000 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | 0.2 | 0.2 | 0.2 | - | 0.6 | 0.4 | 0.4 | 1.4 | 1 | 1.1 | 1 | 1 | 2.7 | 2.4 | 4.1 | 3.4 | |
Hours worked1013 |
- | 68 | 276 | 286 | - | 352 | 110 | 280 | 712 | 740 | 793 | 1,256 | 917 | 1,402 | 2,590 | 5,406 | 3,832 | |
| Document | ||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2023 | micro format | 29-04-2024 | 2024-00073964 | |
| 30-09-2022 | micro format | 28-04-2023 | 2023-00073797 | |
| 30-09-2021 | micro format | 31-05-2022 | 2022-20040752 | |
| 30-09-2020 | micro format | 03-05-2021 | 2021-13100037 | |
| 30-09-2019 | micro format | 12-05-2020 | 2020-11900544 | |
| 30-09-2018 | micro format | 10-04-2019 | 2019-09700480 | |
| 30-09-2017 | micro format | 05-04-2018 | 2018-09200367 | |
| 30-09-2016 | abbreviated format | 22-03-2017 | 2017-07000601 | |
| 30-09-2015 | abbreviated format | 17-03-2016 | 2016-06500434 | |
| 30-09-2014 | abbreviated format | 17-03-2015 | 2015-06300188 | |
| 30-09-2013 | abbreviated format | 25-03-2014 | 2014-07300334 | |
| 30-09-2012 | abbreviated format | 21-03-2013 | 2013-06900494 | |
| 30-09-2011 | abbreviated format | 23-04-2012 | 2012-09300297 | |
| 30-09-2010 | abbreviated format | 31-03-2011 | 2011-07400545 | |
| 30-09-2009 | abbreviated format | 26-03-2010 | 2010-07700021 | |
| 30-09-2008 | abbreviated format | 19-03-2009 | 2009-08200056 | |
| 30-09-2007 | abbreviated format | 17-03-2008 | 2008-07300134 | |
| 30-09-2006 | abbreviated format | 15-03-2007 | 2007-07601253 | |
| 30-09-2005 | abbreviated format | 30-03-2006 | 2006-09403001 | |
| 30-09-2004 | abbreviated format | 02-05-2005 | 2005-14004806 | |
| 30-09-2003 | abbreviated format | 20-04-2004 | 2004-11600432 | |
| 30-09-2002 | abbreviated format | 02-06-2003 | 2003-17400078 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -9,140 | 5,140 | -341 | 17,815 | 19,127 | 5,135 | 17,026 | 9,787 | 9,787 | 4,689 | 2,510 | 12,413 | - | - | - | - | 10,346 | ||
| -9,128 | 6,362 | 838 | 17,686 | 12,219 | 7,241 | 12,446 | 7,118 | 6,971 | 2,930 | 1,123 | 11,011 | - | - | - | - | 8,856 | ||
| 0 | 6,149 | -11 | 1,033 | -308 | 187 | 774 | 84 | 2 | 15 | -40 | 37 | 521 | 12 | 38 | 1,816 | 1,968 | ||
| 507 | -962 | -10,416 | -3,920 | 12,219 | -10,224 | 5,911 | 5,547 | -519 | 1,422 | 206 | -1,296 | -554 | 1,523 | -3,703 | -1,608 | - | ||
| 49,651 | 62,190 | 52,793 | 51,943 | 30,581 | 19,923 | 10,999 | 6,133 | -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% | ||
| 2.06 | 2.82 | 3.16 | 3.13 | 2.00 | 2.86 | 1.73 | 2.61 | 0.78 | 0.26 | 0.12 | 0.10 | 0.10 | 0.06 | 0.03 | 0.14 | 0.21 | ||
| 1.24 | 0.84 | 0.57 | 0.58 | 0.93 | 0.60 | 0.70 | 0.24 | 0.52 | 1.38 | 2.03 | 2.23 | - | - | - | - | 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% | ||
| -13.32 | 9.02 | -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.
| Item | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | - | 1 | 1 |
| part-time | - | 1 | 1 |
| in full-time equivalents | - | 0.4 | 0.4 |
| - | 0.2 | 0.2 | |
| On a permanent contract | - | 1 | 1 |
| Joined | 0 | - | - |
| Left | 1 | - | - |
Source: social balance sheet in the 2021 to 2023 annual accounts
| Item | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|
| Tangible fixed assets | - | €6,149 | - |
| €1,742 | €230 | €204 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
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.
MAPEN has no parent and no holdings in its annual accounts. Jimenez Oviedo Mirsys Rafaela is the only director. MAPEN shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
MAPEN is no longer in the KBO register.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 35003C0736/00E000 | 1,049 m² | 1 · 114 m² | 9.9 m · 2 |
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