MAPLAN (0418.937.159), In bankruptcy: financials and annual accounts

MAPLAN

Bullange ·KBO/BCE: BE 0418.937.159

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	25,923	29,949	21,550	19,465	66,470	69,122	146,389	218,263	149,987	64,243	67,389
`21/28`	18,532	12,617	1,364	1,492	15,298	31,311	35,685	40,844	29,111	3,761	6,503
`21`	10,172	-	-	-	-	-	-	-	-	-	-
`22/27`	8,360	12,617	1,364	1,492	798	16,811	21,185	26,344	14,611	3,761	6,503
`22`	-	-	-	-	-	-	-	-	-	408	674
`23`	-	-	-	-	-	15,930	20,731	25,603	14,111	-	-
`24`	8,360	12,617	1,364	1,492	798	881	454	741	500	3,353	5,829
`28`	-	-	-	-	14,500	14,500	14,500	14,500	14,500	-	-
`29/58`	7,391	17,332	20,186	17,974	51,172	37,810	110,704	177,419	120,875	60,483	60,886
`3`	-	500	5,490	8,350	26,062	26,062	78,946	86,584	26,045	6,545	6,700
`30/36`	-	500	5,490	8,350	26,062	26,062	78,946	86,584	26,045	6,545	6,700
`40/41`	4,011	11,618	11,159	9,612	25,110	11,432	31,339	88,475	89,982	51,202	49,178
`40`	1,627	11,507	11,077	9,141	19,766	7,662	1,500	3,572	308	3,866	3,688
`41`	2,384	110	82	470	5,344	3,771	29,840	84,903	89,674	47,336	45,490
`54/58`	1,550	5,215	3,537	12	0	316	418	1,192	4,722	2,736	5,008
`490/1`	1,830	-	-	-	-	-	-	1,168	126	-	-
Balance sheet: equity and liabilities
`10/49`	25,923	29,949	21,550	19,465	66,470	69,122	146,389	218,263	149,987	64,243	67,389
`10/15`	5,276	21,776	9,462	-1,063	-22,274	-22,016	36,712	62,246	73,391	61,876	60,991
`10/11`	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`100`	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`13`	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,110
`130`	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,161	2,110
`14`	-120,832	-104,331	-116,646	-127,171	-148,382	-148,124	-89,396	-63,861	-52,717	-64,232	-65,065
`17/49`	20,648	8,173	12,088	20,528	88,744	91,137	109,677	156,017	76,596	2,368	6,398
`17`	-	-	-	-	-	7,367	21,563	34,229	22,054	-	-
`170/4`	-	-	-	-	-	7,367	21,563	34,229	22,054	-	-
`42/48`	20,648	8,173	12,088	20,528	88,744	83,770	88,114	121,076	53,830	2,368	6,398
`42`	-	-	-	-	4,242	11,982	12,274	-	-	-	-
`43`	12,667	-	-	782	18,477	4,942	23,282	22,608	8,358	-	-
`430/8`	12,667	-	-	782	18,477	4,942	23,282	22,608	8,358	-	-
`44`	1,390	3,297	983	4,473	3,651	792	4,412	41,990	29,916	1,472	5,798
`440/4`	1,390	3,297	983	4,473	3,651	792	4,412	41,990	29,916	1,472	5,798
`46`	-	-	-	-	45,271	45,271	46,371	55,661	14,253	-	-
`45`	142	1,636	-	-	4,195	1,058	1,470	816	1,303	895	600
`450/3`	142	1,636	-	-	4,195	1,058	1,470	816	1,303	895	600
`47/48`	6,449	3,241	11,105	15,274	12,908	19,725	305	-	-	-	-
`492/3`	-	-	-	-	-	-	-	713	713	-	-
Income statement
`9900`	-12,045	23,482	15,053	46,137	1,929	-51,312	-21,029	-4,386	16,139	5,357	10,310
`630`	4,747	4,845	727	501	390	5,325	5,328	5,311	3,119	4,111	2,457
`631/4`	-	4,990	2,860	2,976	-	-	-	3,504	-	-	-
`640/8`	-	-	-	17,970	-	-	-	-	-	2,943	1,874
`66A`	-	-	-	-	-	-	-	-	-	1,239	-
`9901`	-16,792	13,647	11,465	24,690	1,539	-56,637	-26,356	-13,201	13,019	-1,698	5,978
`75/76B`	1,754	729	147	880	2,061	2,585	5,670	5,704	-	4,427	4,183
`75`	-	729	147	880	2,061	2,585	5,670	5,704	-	4,427	4,183
`76B`	1,754	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,463	2,062	1,087	4,359	3,858	4,676	4,848	3,647	1,504	605	895
`65`	1,400	2,062	1,087	4,359	3,858	4,676	4,848	3,647	1,504	605	895
`66B`	62	-	-	-	-	-	-	-	-	-	-
`9903`	-16,500	12,314	10,525	21,211	-258	-58,728	-25,534	-11,144	11,515	885	9,266
`67/77`	-	-	-	-	-	-	-	-	-	-	2
`9904`	-16,500	12,314	10,525	21,211	-258	-58,728	-25,534	-11,144	11,515	885	9,264
`9905`	-16,500	12,314	10,525	21,211	-258	-58,728	-25,534	-11,144	11,515	885	9,264
Appropriation of the result
`9906`	-120,832	-104,331	-116,646	-127,171	-148,382	-148,124	-89,396	-63,861	-52,717	-64,181	-64,602
`691/2`	-	-	-	-	-	-	-	-	-	51	463
`6920`	-	-	-	-	-	-	-	-	-	51	463
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Financial year	Type	Filed	Reference	Document
31-03-2019	micro format	29-09-2019	2019-66800518	PDF
31-03-2018	micro format	30-09-2018	2018-67700153	PDF
31-03-2017	micro format	26-10-2017	2017-67900438	PDF
31-03-2016	abbreviated format	30-09-2016	2016-64300239	PDF
31-03-2015	abbreviated format	29-09-2015	2015-63100269	PDF
31-03-2014	abbreviated format	30-11-2014	2014-68200454	PDF
31-03-2013	abbreviated format	25-11-2013	2013-67000596	PDF
31-03-2012	abbreviated format	31-10-2012	2012-63200170	PDF
31-03-2011	abbreviated format	31-10-2011	2011-59500415	PDF
31-03-2010	abbreviated format	31-05-2010	2010-14000342	PDF
31-03-2009	abbreviated format	20-11-2009	2009-86100034	PDF
31-03-2008	abbreviated format	18-09-2009	2009-73600197	PDF
31-03-2007	abbreviated format	22-05-2008	2008-14300360	PDF
31-03-2006	abbreviated format	28-11-2006	2006-88601533	PDF
31-03-2005	abbreviated format	26-09-2005	2005-71202678	PDF
31-03-2004	abbreviated format	23-11-2004	2004-80403555	PDF
31-03-2003	abbreviated format	27-10-2003	2003-76204352	PDF
31-03-2002	abbreviated format	18-11-2002	2002-72105172	PDF
31-03-2001	abbreviated format	28-09-2001	2001-59804708	PDF
31-03-2000	abbreviated format	31-10-2000	2000-69200720	PDF
31-03-1999	abbreviated format	29-10-1999	1999-56101145	PDF
31-03-1998	abbreviated format	29-09-1998	1998-49504229	PDF
31-03-1997	abbreviated format	27-10-1997	1997-50504239	PDF
31-03-1996	abbreviated format	30-09-1996	1996-45504369	PDF
31-03-1995	abbreviated format	29-12-1995	1995-62003035	PDF
31-03-1994	abbreviated format	30-12-1994	1994-52200331	PDF
31-12-1992	abbreviated format	03-09-1993	1993-34205281	PDF
31-12-1991	abbreviated format	24-07-1992	1992-25102942	PDF
31-12-1990	abbreviated format	14-06-1991	1991-10400858	PDF
31-03-1990	abbreviated format	28-09-1990	1990-25002004	PDF
31-03-1989	abbreviated format	12-07-1989	1989-17002367	PDF
31-03-1988	abbreviated format	30-06-1988	1988-13104205	PDF
31-03-1987	abbreviated format	23-06-1987	1987-12302119	PDF
31-03-1986	abbreviated format	25-06-1986	1986-18900571	PDF
31-03-1985	full format	24-06-1985	1985-14801047	PDF
31-03-1984	unclassified schema	18-06-1984	1984-06402327	PDF
31-03-1983	unclassified schema	30-06-1983	1983-08602232	PDF
31-03-1982	unclassified schema	15-06-1982	1982-05401705	PDF
31-03-1981	unclassified schema	17-06-1981	1981-05700051	PDF
31-03-1980	unclassified schema	01-07-1980	1980-07501142	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-12,045	18,492	12,192	25,191	1,929	-51,312	-21,029	-7,890	16,139	2,413	8,435
-11,754	17,159	11,252	21,712	132	-53,403	-20,207	-5,833	14,634	4,995	11,721
10,661	16,081	599	1,175	345	1,006	366	17,044	28,197	377	1,038
-3,664	1,677	3,526	11	-316	-102	-774	-3,530	1,986	-2,272	-
-13,256	9,159	8,098	-2,555	-37,572	-45,960	22,590	56,343	67,046	58,115	54,488
20.4%	72.7%	43.9%	-5.5%	-33.5%	-31.9%	25.1%	28.5%	48.9%	96.3%	90.5%
0.36	2.12	1.67	0.88	0.58	0.45	1.26	1.47	2.25	25.54	9.52
0.36	2.06	1.22	0.47	0.28	0.14	0.36	0.75	1.76	22.78	8.47
3.91	0.38	1.28	-	-	-	2.99	2.51	1.04	0.04	0.10
-312.7%	56.5%	111.2%	-	-	-	-69.6%	-17.9%	15.7%	1.4%	15.2%
-63.6%	41.1%	48.8%	109.0%	-0.4%	-85.0%	-17.4%	-5.1%	7.7%	1.4%	13.7%

MAPLAN

Annual accounts 2019

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on MAPLAN

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on MAPLAN

in euro

in euro