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MAPHI

Inactive KBO/BCE: BE 0466.818.240
MAPHI
Financial year 2014
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Annual accounts 2014

abbreviated format, filed on 17-08-2015, 17 days late
€1,274
▼ 74.9%
€134
▼ 97.2%
€53
▲ €1,652
-€4,352
▼ €7,030
24.3%
0.49

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

Turnover ≈ €8,600. Estimated: probably between €3,600 and €22,000.

Balance sheet

balance sheet total €11,219 on 31-12-2014
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201420132012201120102009200820072006
Balance sheet: assets
20/58 11,2194,69829,66827,91330,72920,57242,19128,86246,869
21/28 7,083-13,8207,64915,53812,53124,0756,74019,172
22/27 7,083-13,8207,64915,53812,50724,0506,71519,148
23 7,083---241482---
24 --13,8207,64915,29712,02524,0506,71519,148
28 -----25252525
29/58 4,1364,69815,84820,26515,1918,04018,11622,12227,696
3 1,230--------
30/36 1,230--------
40/41 773-2,1067,9934,6375,07611,55215,64316,159
40 292-2,1067,9844,6212,5768,99414,34515,340
41 480--8162,5002,5581,298818
54/58 2,1334,69810,57112,16210,4442,8546,4546,37311,433
490/1 --3,170110110110110107105
Balance sheet: equity and liabilities
10/49 11,2194,69829,66827,91330,72920,57242,19128,86246,869
10/15 2,7322,6784,2771,085-6,825-8,3077,63311,13215,336
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8605,542
130 1,8601,8601,8601,8601,8601,8601,8601,8601,860
132 --------3,682
14 -5,328-5,382-3,783-6,975-14,885-16,367-4273,0723,594
16 --------1,226
168 --------1,226
17/49 8,4882,01925,39126,82837,55428,87934,55817,73030,307
17 --8,9131,7808,6885,61517,1077,04413,212
170/4 --8,9131,7808,6885,61517,1077,04413,212
42/48 8,4882,01916,47824,34228,16523,02617,28410,68517,095
42 --4,8886,9086,58111,49210,9386,16812,315
43 -----883878881-
430/8 -----883878881-
44 1,0275682,8804254031,6334811,2912,359
440/4 1,0275682,8804254031,6334811,2912,359
45 7228448,2846,0371,5432,7361721,0181,793
450/3 7228448,2846,0371,5431,5861721,018643
454/9 -----1,150--1,150
47/48 6,73960742710,97319,6376,2824,8151,328628
492/3 ---707701237166--
Income statement
76A -501,442-5,848-9,000--
9900 1,2745,08013,30622,4947,3142,4382,47710,45916,890
630 417-6,9107,8897,88912,26612,02512,43212,498
631/4 -----3,451---1,864
640/8 7232259686881,2839721,0699741,503
66A -5,681------383
9901 1344,8555,42813,917-1,858-14,251-10,618-2,9474,754
75/76B 4319813213122
75 4319813213122
65/66B 1238247891,5152,5071,6931,7561,3081,284
65 1238247891,5152,5071,6931,7561,3081,284
9903 53-1,5986,08912,4101,483-15,941-3,354-4,2243,110
67/77 -02,8974,5010-1461,2063,146
9904 53-1,5983,1927,9091,483-15,941-3,499-4,2041,189
789 -------3,6823,682
9905 53-1,5983,1927,9091,483-15,941-3,499-5224,872
Appropriation of the result
9906 -5,328-5,382-3,783-6,975-14,885-16,367-4273,0724,872
691/2 --------1,277
6920 --------1,277
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2014 (PDF), filed on 17-08-2015.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2014 abbreviated format 17-08-2015 2015-43100019 PDF
31-12-2013 abbreviated format 29-09-2014 2014-60200494 PDF
31-12-2012 abbreviated format 17-05-2013 2013-12400303 PDF
31-12-2011 abbreviated format 27-07-2012 2012-34100386 PDF
31-12-2010 abbreviated format 13-07-2011 2011-29200001 PDF
31-12-2009 abbreviated format 31-08-2010 2010-50700564 PDF
31-12-2008 abbreviated format 24-07-2009 2009-47000292 PDF
31-12-2007 abbreviated format 29-07-2008 2008-47400317 PDF
31-12-2006 abbreviated format 31-08-2007 2007-65900253 PDF
31-12-2005 abbreviated format 26-07-2006 2006-52302509 PDF
31-12-2004 abbreviated format 13-07-2005 2005-48004597 PDF
31-12-2003 abbreviated format 20-07-2004 2004-48603601 PDF
31-12-2002 abbreviated format 16-06-2003 2003-24301807 PDF
31-12-2001 abbreviated format 26-09-2002 2002-59102111 PDF
31-12-2000 abbreviated format 04-07-2002 2002-33802121 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201420132012201120102009200820072006
550-12,33821,8066,031-1,9851,4079,48517,251
470-10,10215,7999,372-3,6758,5268,22813,687
7,500-20,730022,94672229,360011,192
-2,564-5,874-1,5911,7187,591-3,60081-5,060-
-4,3522,678-631-4,077-12,973-14,98683211,43710,602
24.3%-14.4%3.9%-22.2%-40.4%18.1%38.6%32.7%
0.49-0.960.830.540.351.052.071.62
0.34-0.960.830.540.351.052.071.62
3.11-5.9424.73--4.531.591.98
2.0%-74.6%729.1%---45.8%-37.8%7.8%
0.5%-10.8%28.3%4.8%-77.5%-8.3%-14.6%2.5%

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.

Insights on MAPHI

The operating result for 2014 is 97% lower than in 2013 and the lowest since 2010. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 43.0% to 75.7%. Equity and debt are higher.

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