Skip to content

MaPos

Active Private limited companyfounded 2016active for 10 yearsRue de Givet 38, 5500 DinantKBO/BCE: BE 0658.714.033

Annual accounts 2025

micro format, filed on 23-07-2026, 8 days before the deadline
-€13,760
▲ €2,142
-€16,208
▲ €2,158
-€16,964
▲ €2,340
€45,434
▼ 25.0%
86.0%
▼ 1.0 percentage points
7.32
▼ 0.01

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

Balance sheet

balance sheet total €60,218 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

86.0%

Higher than 84% of 39,376 companies in 2025.

7.32

Higher than 85% of 38,058 companies in 2025.

-28.2%

Lower than 95% of 38,530 companies in 2025.

MaPos Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 60,21879,058102,901125,927100,142109,811
21/28 7,5968,88110,21115,16422,35817,244
22/27 7,5968,88110,21115,16422,35817,244
23 7,5718,5659,59811,17812,75914,340
24 253176133,9859,5992,905
29/58 52,62270,17792,690110,76477,78492,567
40/41 2074013,8904,972-0
40 -03,890---
41 20740104,972-0
54/58 52,41569,77588,595105,70577,78492,567
490/1 -020687--
Balance sheet: equity and liabilities
10/49 60,21879,058102,901125,927100,142109,811
10/15 51,81268,77688,08085,45989,50891,828
10/11 1,0001,0001,0001,0001,0001,000
13 35,40035,40035,40032,00036,10036,100
130/1 100100100100100100
1311 100100100100100100
132 18,00018,00018,00018,00018,00018,000
133 17,30017,30017,30013,90018,00018,000
14 15,41232,37651,68052,45952,40854,728
17/49 8,40610,28214,82140,46810,63417,984
42/48 7,1889,57714,82140,41810,49817,777
44 43361212870447115
440/4 43361212870447115
45 3721,1663,76321,5486,77612,554
450/3 3721,1663,76321,5486,77612,554
47/48 6,3848,35110,84618,0003,2745,107
492/3 1,218705050137207
Income statement
9900 -13,760-15,90212,32928,2355,8573,207
630 1,2851,3295,8427,1944,4742,795
640/8 1,1621,1351,1081,0351,652837
9901 -16,208-18,3665,37920,006-269-425
75/76B 0020687--
75 0020687--
65/66B 5677564849687990
65 5677564849687990
9903 -16,775-19,1225,53720,043-956-1,416
67/77 1891822,0836,092564477
9904 -16,964-19,3043,45413,952-1,520-1,892
9905 -16,964-19,3043,45413,952-1,520-1,892
Appropriation of the result
9906 15,41232,37655,91366,35953,20855,528
14P 32,37651,68052,45952,40854,728-
791/2 --018,000--
691/2 -03,40013,900--
6921 -03,40013,900--
694/7 -083318,000800800
694 -083318,000800800
Document PDFPDFPDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 23-07-2026.

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
31-12-2025 micro format 23-07-2026 2026-00321302 PDF
31-12-2024 micro format 19-08-2025 2025-00381620 PDF
31-12-2023 micro format 31-07-2024 2024-00308593 PDF
31-12-2022 micro format 31-07-2023 2023-00295176 PDF
31-12-2021 micro format 27-07-2022 2022-20228363 PDF
31-12-2020 micro format 26-08-2021 2021-54000315 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
-14,922-17,03711,22127,2004,2052,370
-15,679-17,9759,29621,1462,953903
0088909,587431
-17,361-18,819-17,11027,921-14,783-
45,43460,60077,86970,34667,28674,790
86.0%87.0%85.6%67.9%89.4%83.6%
7.327.336.252.747.415.21
0.160.150.170.470.120.20
-32.7%-28.1%3.9%16.3%-1.7%-2.1%
-28.2%-24.4%3.4%11.1%-1.5%-1.7%
-26.31-22.53over 100over 1006.12-

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€889-€9,587
Financial fixed assets€0----
€1,285€1,329€5,842€7,194€4,474

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on MaPos

The operating result for 2025 is a loss of €16,208, smaller than the loss of €18,366 in 2024.

Debt's share of the balance-sheet total rises from 13.0% to 14.0%. Equity and debt are lower.

Next steps