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MARE

In bankruptcy Public limited companyfounded 1993Kiezelstraat (Kl. Gel.) 12A, 3870 HeersKBO/BCE: BE 0450.137.507
MARE
Financial year 2017
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Annual accounts 2017

micro format, filed on 05-02-2018, 5 days late
€4,899
▼ 37.4%
€4,310
▼ 35.2%
€16,745
▲ 34.3%
€152,057
▲ 11.3%
53.7%
▲ 2.3 percentage points
2.16
▲ 0.08

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

Turnover ≈ €37,000. Estimated: probably between €17,000 and €89,000.

Balance sheet

balance sheet total €284,054 on 30-06-2017
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 Trend2017201620142013201220112010200920082007
Balance sheet: assets
20/58 284,054264,050228,866412,106427,295397,920364,331758,910816,787731,565
21/28 5505505,473202,854221,426238,707257,030626,620644,844637,636
21 -------4028061,974
22/27 --4,923202,218221,291238,657256,955626,143643,964635,587
22 ---195,250206,500217,750238,750602,625614,648612,776
23 ----1462924384,8946,0398,043
24 --4,9236,96814,64520,61517,76718,62323,27714,066
28 5505505506351355075757575
29/58 283,504263,500223,393209,252205,868159,213107,301132,290171,94393,929
3 -------950950950
30/36 -------950950950
40/41 259,915242,507220,814179,252175,724133,360107,119130,499168,19983,822
40 -4,081-12112112112112,44044,749-
41 259,915238,426220,814179,131175,603133,240106,998118,060123,45083,822
50/53 ---30,00030,00025,709----
54/58 4911452,579---162-2,7949,157
490/1 23,09820,848--14414420841--
Balance sheet: equity and liabilities
10/49 284,054264,050228,866412,106427,295397,920364,331758,910816,787731,565
10/15 152,607135,861148,315248,362244,567227,902175,525359,501368,155376,070
10/11 84,28484,28484,28484,28484,28484,28484,28484,28484,28484,284
100 84,28484,28484,28484,28484,28484,28484,28484,28484,28484,284
12 18,59218,59218,59218,59218,59218,59218,592407,012388,420400,433
13 49,73132,98630,990322,158322,158322,158261,90843,00361,59549,582
130 5,7994,9614,3384,3384,3384,3384,3384,3384,3384,338
132 ---291,168279,155279,155218,905---
133 43,93228,02426,65226,65238,66538,66538,66538,66557,25745,244
14 --14,450-176,672-180,467-197,132-189,259-174,798-166,144-158,229
17/49 131,447128,18880,551163,743182,728170,017188,806399,410448,632355,495
17 ---145,677158,076159,408181,858298,016337,764307,707
170/4 ---145,677158,076159,408181,858298,016337,764307,707
42/48 131,447126,88880,55118,06617,22710,6096,94798,55083,68044,457
43 -------92,84477,91442,773
430/8 -------92,84447,00020,773
439 --------30,91422,000
44 3,9593,6905,31812,30110,66510,6096,9474,1093,132646
440/4 3,9593,6905,31812,30110,66510,6096,9474,1093,132646
46 ---65------
45 127,488123,19973,533-862--1,5972,6341,037
450/3 127,488123,19973,533-862--1,5972,6341,037
47/48 --1,7005,7005,700-----
492/3 -1,300--7,424--2,84327,1883,331
Income statement
76A ----95460,250234,849-9,54438,490
9900 4,8997,8233,69810,70935,2738,61024,65955,58446,99763,161
62 68-------46714,448
630 --7,04517,16117,17818,69716,89216,43317,95128,220
640/8 5221,1771,5981,5529207,52530,2914,04910,1551,385
66A -1,3757,2801,912--3,4004,0721,35070,000
9901 4,3106,646-4,944-8,00417,175-17,613-22,52435,10118,42519,107
75/76B 23,09820,858014,77712,71811,65510,919254,381
75 23,09820,858014,77712,71811,65510,919254,381
65/66B 2,0247,29714,2911,0679,32062015,39942,14027,99822,949
65 2,0247,29714,2911,0679,32062015,39942,14027,99822,949
9903 25,38418,832-26,5153,79521,52753,671204,445-11,109-1,374-30,970
67/77 8,6396,36873,533-8621,294--2,4556,5411,037
9904 16,74512,464-100,0473,79520,665-7,873204,445-8,654-7,915-32,008
789 --291,168-------
9905 16,74512,464191,1213,79520,665-7,873204,445-8,654-7,915-32,008
Appropriation of the result
9906 16,74512,46414,450-176,672-176,467-197,13229,647-174,798-166,144-158,229
791/2 --7,852-------
691/2 16,74512,4647,852---218,905---
6920 837623--------
6921 15,90811,8417,852---218,905---
694/7 ----4,000-----
695 ----4,000-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1995-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 05-02-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 5 days after the deadline. Filed on 5 February 2018, deadline 31 January 2018 (7 months after the close on 30 June 2017, Companies Code art. 3:10). Source: NBB, 2018-04500021.

Financial year Type Filed Reference Document
30-06-2017 micro format 05-02-2018 2018-04500021 PDF
30-06-2016 abbreviated format 27-03-2017 2017-07500383 PDF
30-06-2014 abbreviated format 18-12-2014 2014-69400372 PDF
30-06-2013 abbreviated format 23-12-2013 2013-69300056 PDF
30-06-2012 abbreviated format 01-12-2012 2012-65300367 PDF
30-06-2011 abbreviated format 27-02-2012 2012-04400524 PDF
30-06-2010 abbreviated format 25-10-2010 2010-58500364 PDF
30-06-2009 abbreviated format 17-01-2010 2010-01500095 PDF
30-06-2008 abbreviated format 04-02-2009 2009-03300045 PDF
30-06-2007 abbreviated format 27-12-2007 2007-84700122 PDF
30-06-2006 abbreviated format 29-12-2006 2006-94300914 PDF
30-06-2005 abbreviated format 30-01-2006 2006-03502983 PDF
30-06-2003 abbreviated format 27-02-2004 2004-05801091 PDF
30-06-2002 abbreviated format 27-02-2004 2004-05801009 PDF
30-06-2000 abbreviated format 26-06-2001 2001-28302074 PDF
30-06-1998 abbreviated format 31-03-1999 1999-07003764 PDF
30-06-1997 abbreviated format 09-02-1998 1998-02403283 PDF
30-06-1996 abbreviated format 04-03-1997 1997-03005336 PDF
30-06-1995 abbreviated format 27-12-1995 1995-61402418 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2017201620142013201220112010200920082007
--2,1019,15834,3531,084-5,63251,53536,37647,327
---93,00220,95637,84310,824221,3377,77910,035-3,787
--5,00050086399266,000-1,79125,6032,659
346--------6,363-
152,057136,612142,843191,186188,642148,604100,35433,74088,26349,472
53.7%51.5%64.8%60.3%57.2%57.3%48.2%47.4%45.1%51.4%
2.162.082.7711.5811.9515.0115.451.342.052.11
2.162.082.7711.5811.9515.0115.451.332.042.09
0.860.940.540.660.750.751.081.111.220.95
11.0%9.2%-67.5%1.5%8.4%-3.5%116.5%-2.4%-2.1%-8.5%
5.9%4.7%-43.7%0.9%4.8%-2.0%56.1%-1.1%-1.0%-4.4%

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 MARE

The operating result for 2017 is 35% lower than in 2016.

Debt's share of the balance-sheet total falls from 48.5% to 46.3%. Equity and debt are higher.

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