MAPS Concept (0534.811.280): financials and annual accounts

MAPS Concept

Auderghem ·KBO/BCE: BE 0534.811.280

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	2,649	6,022	5,112	574	142,060	148,401	168,838	290,313	352,692	397,302	491,983	542,305
`21/28`	1,709	2,693	-	-	27,500	27,500	27,500	230,688	286,253	341,725	385,088	440,006
`21`	-	-	-	-	-	-	-	300	600	-	-	-
`22/27`	1,709	2,693	-	-	-	-	-	202,607	258,153	314,225	357,588	412,506
`22`	-	-	-	-	-	-	-	201,116	241,540	281,964	311,041	350,330
`24`	1,709	2,693	-	-	-	-	-	1,491	16,613	32,260	46,547	62,176
`28`	-	-	-	-	27,500	27,500	27,500	27,781	27,500	27,500	27,500	27,500
`29/58`	939	3,329	5,112	574	114,560	120,901	141,338	59,625	66,439	55,577	106,894	102,299
`3`	-	-	-	-	-	-	-	5,252	5,802	5,667	5,667	6,000
`30/36`	-	-	-	-	-	-	-	5,252	5,802	5,667	5,667	6,000
`40/41`	-	1,192	5,000	542	114,378	120,667	136,570	43,283	44,802	33,971	94,578	89,966
`40`	-	-	5,000	-	-	-	20,153	15,583	17,102	6,271	66,878	62,266
`41`	-	1,192	-	542	114,378	120,667	116,418	27,700	27,700	27,700	27,700	27,700
`54/58`	939	2,137	112	32	182	234	4,768	11,091	15,835	15,939	6,208	6,333
`490/1`	-	-	-	-	-	-	-	-	-	-	441	-
Balance sheet: equity and liabilities
`10/49`	2,649	6,022	5,112	574	142,060	148,401	168,838	290,313	352,692	397,302	491,983	542,305
`10/15`	-80,658	-72,171	-79,255	-103,155	-101,961	-98,882	-90,265	-152,201	-125,375	-94,582	-72,512	-63,613
`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
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600
`14`	-99,258	-90,771	-97,855	-121,755	-120,561	-117,482	-108,865	-170,801	-143,975	-113,182	-91,112	-82,213
`17/49`	83,307	78,193	84,367	103,729	244,021	247,283	259,103	442,515	478,067	491,884	564,494	605,919
`17`	83,048	75,554	80,378	102,882	242,974	247,174	218,120	388,548	418,633	73,928	98,298	121,809
`170/4`	-	-	-	-	-	-	-	22,518	48,678	73,928	98,298	121,809
`178/9`	83,048	75,554	80,378	102,882	242,974	247,174	218,120	366,030	369,955	-	-	-
`42/48`	259	2,639	2,989	847	1,048	110	40,984	53,966	59,434	417,957	466,196	484,110
`42`	-	-	-	-	-	-	22,518	26,383	26,350	26,335	23,511	22,704
`44`	256	2,639	1,089	847	1,048	110	17,943	12,236	11,440	12,012	74,054	55,548
`440/4`	256	2,639	1,089	847	1,048	110	17,943	12,236	11,440	12,012	74,054	55,548
`46`	-	-	-	-	-	-	-	-	-	-	-	7,653
`45`	3	-	1,900	-	-	-	523	15,347	21,643	9,616	4,087	13,936
`450/3`	3	-	1,900	-	-	-	-	3,121	5,477	2,467	1,319	6,618
`454/9`	-	-	-	-	-	-	523	12,226	16,166	7,149	2,768	7,318
`47/48`	-	-	-	-	-	-	-	-	-	369,995	364,545	384,269
`492/3`	-	-	1,000	-	-	-	-	-	-	-	-	-
Income statement
`9900`	-7,365	7,436	24,135	-1,189	-2,769	-2,839	112,452	124,982	142,562	132,315	124,387	49,438
`62`	-	-	-	-	-	4,553	47,114	86,307	108,854	88,806	66,469	62,388
`630`	984	259	-	-	-	-	-	56,486	58,121	58,728	56,421	60,580
`640/8`	-	-	-	-	-	150	386	809	2,767	1,658	4,808	804
`9901`	-8,349	7,178	24,135	-1,189	-2,769	-7,542	64,952	-18,619	-27,180	-16,876	-3,310	-74,336
`75/76B`	-	-	-	-	-	-	-	-	1	-	2	33
`75`	-	-	-	-	-	-	-	-	1	-	2	33
`65/66B`	139	93	235	5	309	1,075	3,016	8,208	3,887	5,203	5,589	7,902
`65`	139	93	235	5	309	1,075	3,016	8,208	3,887	5,203	5,589	7,902
`9903`	-8,487	7,084	23,900	-1,194	-3,079	-8,617	61,936	-26,827	-31,066	-22,079	-8,898	-82,205
`67/77`	-	-	-	-	-	-	-	-	-	-8	1	8
`9904`	-8,487	7,084	23,900	-1,194	-3,079	-8,617	61,936	-26,827	-31,066	-22,071	-8,898	-82,213
`9905`	-8,487	7,084	23,900	-1,194	-3,079	-8,617	61,936	-26,827	-31,066	-22,071	-8,898	-82,213
Appropriation of the result
`9906`	-99,258	-90,771	-97,855	-121,755	-120,561	-117,482	-108,865	-170,801	-143,975	-113,182	-91,112	-82,213
`14P`	-90,771	-97,855	-121,755	-120,561	-117,482	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	1.2	2.4	3.4	3.4	2.4	2.5
Hours worked`1013`	-	-	-	-	-	-	2,522	4,139	5,115	4,870	3,931	4,041
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	19-05-2026	2026-00113707	PDF
31-12-2024	full format	27-05-2025	2025-00110314	PDF
31-12-2023	full format	24-06-2024	2024-00152670	PDF
31-12-2022	full format	23-08-2023	2023-00350025	PDF
31-12-2021	full format	25-05-2022	2022-20035424	PDF
31-12-2020	full format	27-05-2021	2021-15500029	PDF
31-12-2019	full format	25-08-2020	2020-44300089	PDF
31-12-2018	full format	30-09-2019	2019-67000336	PDF
31-12-2017	full format	30-07-2018	2018-39900555	PDF
31-12-2016	full format	24-07-2017	2017-35400229	PDF
31-12-2015	full format	31-08-2016	2016-53400360	PDF
31-12-2014	full format	27-08-2015	2015-48500445	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
-7,365	7,436	-	-	-	-	-	37,867	30,941	41,852	53,111	-13,755
-7,503	7,343	-	-	-	-	-	29,659	27,055	36,657	47,523	-21,633
0	2,952	-	-	-	-	-	920	2,650	15,365	1,503	500,587
-1,197	2,025	80	-151	-52	-4,534	-6,323	-4,745	-104	9,731	-125	-
681	690	2,123	-273	113,513	120,791	100,355	5,659	7,005	-362,380	-359,302	-381,811
-	-	-	-	-71.8%	-66.6%	-53.5%	-52.4%	-35.5%	-23.8%	-14.7%	-11.7%
-	1.26	1.71	-	-	-	3.45	1.10	1.12	0.13	0.23	0.21
-	1.26	1.71	-	-	-	3.45	1.01	1.02	0.12	0.22	0.20
-	117.6%	467.5%	-	-2.2%	-5.8%	36.7%	-9.2%	-8.8%	-5.6%	-1.8%	-15.2%
-53.13	79.76	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€2,952	-	-	-
	€984	€259	-	-	-

MAPS Concept

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

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Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MAPS Concept

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-

Current ratio-

Return on assets-

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MAPS Concept

Next steps

in euro

in euro

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