MAPINA (0826.262.034), Bankruptcy closed: financials and annual accounts

MAPINA

KBO/BCE: BE 0826.262.034

Line	2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	1.7m	2.0m	121,215	85,642	38,946	37,179	32,021	67,408	9,651	145,112	255,863	354,119
`20`	-	-	0	0	0	0	0	0	0	0	0	0
`21/28`	56,971	74,949	-	-	-	-	-	-	-	128,195	187,585	246,976
`21`	-	-	0	0	0	0	0	0	0	11,967	17,967	23,967
`22/27`	56,890	74,868	-	-	-	-	-	-	-	116,228	169,618	223,009
`22`	-	-	0	0	0	0	0	0	0	0	0	0
`23`	19,861	26,933	0	0	0	0	0	0	0	105,040	153,417	201,794
`24`	37,029	47,935	0	0	0	0	0	0	0	11,188	16,202	21,215
`26`	-	-	0	0	0	0	0	0	0	0	0	0
`27`	-	-	0	0	0	0	0	0	0	0	0	0
`28`	81	81	0	0	0	0	0	0	0	0	0	0
`29/58`	1.6m	1.9m	121,215	85,642	38,946	37,179	32,021	67,408	9,651	16,917	68,277	107,143
`29`	-	-	-	-	-	-	-	-	-	0	0	0
`290`	-	-	0	0	0	0	0	0	0	0	0	0
`291`	-	-	0	0	0	0	0	0	0	0	0	0
`3`	1.1m	1.1m	0	0	0	0	0	0	0	0	0	0
`30/36`	1.1m	1.1m	0	0	0	0	0	0	0	0	0	0
`37`	-	-	0	0	0	0	0	0	0	0	0	0
`40/41`	364,433	261,399	100,158	61,954	11,473	12,188	1,041	61,541	1,060	2,283	6,584	6,208
`40`	256,276	172,220	50,000	61,041	11,041	11,041	1,041	61,541	1,041	2,283	5,842	1,816
`41`	108,157	89,178	50,158	912	432	1,147	0	0	18	0	742	4,392
`50/53`	-	-	0	0	0	0	0	0	0	0	0	0
`54/58`	185,862	483,855	21,057	23,688	27,473	24,991	30,979	5,867	8,592	14,634	61,693	100,935
`490/1`	-	-	0	0	0	0	0	0	0	0	0	0
Balance sheet: equity and liabilities
`10/49`	1.7m	2.0m	121,215	85,642	38,946	37,179	32,021	67,408	9,651	145,112	255,863	354,119
`10/15`	109,719	216,049	-382,058	-412,076	-446,155	-452,403	-455,900	-494,150	-540,850	-374,116	-232,194	-103,255
`10/11`	118,592	118,592	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
`101`	-	-	-	0	0	0	0	0	0	0	0	0
`11`	-	-	-	0	0	0	0	0	0	0	0	0
`1100/10`	-	-	-	0	0	0	0	0	0	0	0	0
`12`	-	-	0	0	0	0	0	0	0	0	0	0
`13`	-	-	-	-	-	-	-	-	-	0	0	0
`130/1`	-	-	-	-	-	-	-	-	-	0	0	0
`130`	-	-	-	0	0	0	0	0	0	0	0	0
`1311`	-	-	0	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	0	0	0	0	0	0	0	0	0
`1313`	-	-	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	0	0	0	0	0	0	0	0	0	0
`132`	-	-	0	0	0	0	0	0	0	0	0	0
`133`	-	-	0	0	0	0	0	0	0	0	0	0
`14`	-8,873	97,457	-400,658	-430,676	-464,755	-471,003	-474,500	-512,750	-559,450	-392,716	-250,794	-121,855
`15`	-	-	0	0	0	0	0	0	0	0	0	0
`19`	-	-	-	-	-	-	-	-	-	0	0	0
`16`	-	-	-	-	-	-	-	-	-	0	0	0
`160/5`	-	-	0	0	0	0	0	0	0	0	0	0
`160`	-	-	0	0	0	0	0	-	-	-	-	-
`161`	-	-	0	0	0	0	0	-	-	-	-	-
`162`	-	-	0	0	0	0	0	-	-	-	-	-
`163`	-	-	0	0	0	0	0	-	-	-	-	-
`164/5`	-	-	0	0	0	0	0	-	-	-	-	-
`168`	-	-	0	0	0	0	0	0	0	0	0	0
`17/49`	1.5m	1.7m	503,274	497,718	485,101	489,582	487,921	561,558	550,502	519,228	488,057	457,374
`17`	-	-	-	-	-	-	-	-	-	0	0	0
`170/4`	-	-	-	-	-	-	-	-	-	0	0	0
`175`	-	-	0	0	0	0	0	0	0	0	0	0
`176`	-	-	0	0	0	0	0	0	0	0	0	0
`178/9`	-	-	0	0	0	0	0	0	0	0	0	0
`42/48`	1.5m	1.7m	503,274	497,718	485,101	489,582	487,921	561,558	543,488	500,064	467,125	451,350
`42`	-	-	0	0	0	0	0	0	0	0	0	0
`43`	-	-	-	-	-	-	-	-	-	0	0	0
`430/8`	-	-	0	0	0	0	0	0	0	0	0	0
`439`	-	-	0	0	0	0	0	0	0	0	0	0
`44`	431,766	617,878	2,623	2,000	2,000	6,481	1,800	1,500	2,089	14,461	19,233	16,484
`440/4`	431,766	617,878	2,623	2,000	2,000	6,481	1,800	1,500	2,089	14,461	19,233	16,484
`441`	-	-	0	0	0	0	0	0	0	0	0	0
`46`	-	-	0	0	0	0	0	0	0	0	0	0
`45`	138,590	142,909	-	-	-	-	3,020	10,147	-	26,368	34,589	17,586
`450/3`	5,533	6,190	0	0	0	0	3,020	10,147	0	10,804	11,151	5,640
`454/9`	133,057	136,719	0	0	0	0	0	0	0	15,564	23,438	11,946
`47/48`	978,475	974,923	500,651	495,718	483,101	483,101	483,101	549,911	541,399	459,235	413,303	417,279
`492/3`	-	-	0	0	0	0	0	0	7,014	19,164	20,931	6,024
Income statement
`70`	-	-	-	-	-	0	0	0	0	0	0	0
`76A`	-	-	0	0	0	0	0	0	0	0	0	0
`9900`	938,544	1.4m	36,789	47,473	7,018	4,341	47,173	49,693	28,907	76,750	114,715	74,719
`60/61`	-	-	-	-	-	0	0	0	0	0	0	0
`62`	1.0m	1.3m	0	0	0	0	0	0	87,409	131,769	152,808	130,566
`630`	17,978	15,024	0	0	0	0	0	0	0	59,391	59,391	49,977
`631/4`	-	-	1,041	0	0	0	0	0	0	0	0	0
`635/8`	-	-	0	0	0	0	0	0	0	0	0	0
`640/8`	71,471	97,380	590	603	601	598	596	595	3,675	4,791	4,955	3,169
`649`	-	-	0	0	0	0	0	0	0	0	0	0
`66A`	-	-	0	0	0	0	0	0	93,195	0	0	0
`9901`	-181,801	3,506	35,158	46,870	6,417	3,743	46,577	49,098	-62,176	-119,201	-102,439	-108,993
`75/76B`	95,762	126,802	0	0	0	0	0	0	806	0	632	980
`75`	95,762	126,802	0	0	0	0	0	0	806	0	632	980
`76B`	-	-	0	0	0	0	0	-	-	-	-	-
`65/66B`	23,091	29,852	5,140	12,791	169	246	8,327	2,398	12,170	22,740	27,114	13,842
`65`	23,091	29,852	5,140	12,791	169	246	8,327	2,398	12,170	22,740	27,114	13,842
`66B`	-	-	0	0	0	0	0	-	-	-	-	-
`9903`	-109,130	100,457	30,018	34,079	6,248	3,497	38,250	46,700	-166,734	-141,941	-128,920	-121,854
`67/77`	-2,800	3,000	0	0	0	0	0	0	0	-19	19	1
`9904`	-106,330	97,457	30,018	34,079	6,248	3,497	38,250	46,700	-166,734	-141,922	-128,939	-121,855
`789`	-	-	0	0	0	0	0	0	0	0	0	0
`689`	-	-	0	0	0	0	0	0	0	0	0	0
`9905`	-106,330	97,457	30,018	34,079	6,248	3,497	38,250	46,700	-166,734	-141,922	-128,939	-121,855
Appropriation of the result
`9906`	-8,873	-303,202	-400,658	-430,676	-464,755	-471,003	-474,500	-512,750	-559,450	-392,716	-250,794	-121,855
`14P`	97,457	-400,658	-	-	-	-	-	-	-	-	-	-
`791/2`	-	400,658	0	0	0	0	0	0	0	0	0	0
`691/2`	-	-	-	-	-	-	-	-	-	0	0	0
`691`	-	-	0	0	0	0	0	0	0	0	0	0
`6920`	-	-	0	0	0	0	0	0	0	0	0	0
`6921`	-	-	0	0	0	0	0	0	0	0	0	0
`694/7`	-	-	-	-	-	-	-	-	-	0	0	0
`694`	-	-	0	0	0	0	0	0	0	0	0	0
`695`	-	-	0	0	0	0	0	0	0	0	0	0
`696`	-	-	0	0	0	0	0	-	-	-	-	-
Social balance sheet
`9087`	26	26.4	-	-	-	-	-	-	2.1	3.6	5.1	4.3
Hours worked`1013`	37,131	38,416	-	-	-	-	-	-	3,724	6,347	8,077	7,118
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2023	abbreviated format	26-04-2024	2024-00069788	PDF
30-09-2022	abbreviated format	25-04-2023	2023-00065853	PDF
31-12-2020	abbreviated format	22-07-2021	2021-38000409	PDF
31-12-2019	abbreviated format	17-07-2020	2020-30800128	PDF
31-12-2018	abbreviated format	19-07-2019	2019-34500062	PDF
31-12-2017	abbreviated format	25-07-2018	2018-37000081	PDF
31-12-2016	abbreviated format	24-07-2017	2017-33900142	PDF
31-12-2015	abbreviated format	12-07-2016	2016-29800391	PDF
31-12-2014	abbreviated format	24-07-2015	2015-33500206	PDF
31-12-2013	abbreviated format	24-07-2014	2014-33300360	PDF
31-12-2012	abbreviated format	24-07-2013	2013-33600263	PDF
31-12-2011	abbreviated format	10-07-2012	2012-27200125	PDF

2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
-163,823	18,530	35,158	46,870	6,417	3,743	46,577	49,098	-62,176	-59,811	-43,048	-59,015
-88,351	112,481	30,018	34,079	6,248	3,497	38,250	46,700	-166,734	-82,532	-69,548	-71,878
0	89,973	0	0	0	0	0	0	-128,195	0	0	296,953
-297,994	-	-2,631	-3,784	2,481	-5,988	25,113	-2,725	-6,042	-47,059	-39,242	-
52,748	141,100	-382,058	-412,076	-446,155	-452,403	-455,900	-494,150	-533,836	-483,147	-398,848	-344,207
6.6%	11.1%	-315.2%	-481.2%	-	-	-	-733.1%	-	-257.8%	-90.7%	-29.2%
1.03	1.08	0.24	0.17	0.08	0.08	0.07	0.12	0.02	0.03	0.15	0.24
0.36	0.43	0.24	0.17	0.08	0.08	0.07	0.12	0.02	0.03	0.15	0.24
14.12	8.03	-	-	-	-	-	-	-	-	-	-
-96.9%	45.1%	-	-	-	-	-	-	-	-	-	-
-6.4%	5.0%	24.8%	39.8%	16.0%	9.4%	119.5%	69.3%	-	-97.8%	-50.4%	-34.4%
-7.09	0.62	-	-	-	-	-	-	-	-	-	-

Item	30-09-2023	30-09-2022
Employees at the balance-sheet date	29	27
full-time	15	14
part-time	14	13
in full-time equivalents	25	24.3
	26	26.4
On a permanent contract	29	26
Joined	179	114
Left	177	118

Item	30-09-2023	30-09-2022
Tangible fixed assets	-	€89,892
Financial fixed assets	-	€81
	€17,978	€15,024

MAPINA

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

€39,650

+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €7,500 awarded, €7,500 paid

Key figures and ratios

Social balance sheet

Investments

Insights on MAPINA

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€39,650

Joined and left+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €7,500 awarded, €7,500 paid

Key figures and ratios

Social balance sheet

Investments

Insights on MAPINA

in euro

in euro

€39,650

+2 people