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MARPAS

Absorbed by MACABI KBO/BCE: BE 0419.054.153 subsidiary of MACABI
MARPAS
Financial year 2022
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Annual accounts 2022

abbreviated format, filed on 23-05-2023, 69 days before the deadline
-€2,024
▲ €1,596
-€2,372
▲ €1,722
€5,361
▼ 6.7%
€582,036
▲ 0.7%
76.2%
▲ 1.5 percentage points
-

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

Balance sheet

balance sheet total €587,320 on 31-12-2022
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 Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 587,320592,270683,352147,839165,416191,409186,943193,641195,34899,88798,55599,15699,85096,55295,57094,73893,554
21/28 ---140,830142,523150,586158,648167,012137,45045,92947,49749,95144,76641,41542,59644,12942,647
22/27 ---140,830142,523150,586158,648167,012137,45045,92947,49749,95144,76641,41542,59644,12942,647
22 ---140,830142,523150,586158,648167,012137,45045,92947,49749,95144,76641,41542,59644,12942,647
29/58 587,320592,270683,3527,00822,89240,82428,29526,62957,89753,95851,05949,20555,08455,13752,97550,60950,907
40/41 450,000300,000300,0001991,5345,87362270878828,00023,94413,79711,31410,0149,1418,9618,986
40 ----1,1105,327-----------
41 450,000300,000300,00019942454662270878828,00023,94413,79711,31410,0149,1418,9618,986
50/53 -----7,3317,2587,1817,10225,03726,51334,11138,92436,99436,12136,06336,145
54/58 137,320272,577375,6586,81021,35827,61920,41518,74150,0089226011,2974,8468,1297,7125,5855,777
490/1 -19,6937,693--------------
Balance sheet: equity and liabilities
10/49 587,320592,270683,352147,839165,416191,409186,943193,641195,34899,88798,55599,15699,85096,55295,57094,73893,554
10/15 447,786442,424436,67858,58975,03978,53474,26180,26487,22099,88798,55599,15698,56596,42995,03793,68791,495
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
10 -18,592---------------
100 -18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 414,525414,525414,52511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,775
130/1 11,77511,77511,775--------------
130 -11,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,77511,775
1311 11,775----------------
132 402,750402,750402,750--------------
14 14,6699,3073,56028,22244,67248,16743,89449,89756,85369,52068,18968,78968,19866,06264,67163,32061,128
16 134,250134,250134,250--------------
168 134,250134,250134,250--------------
17/49 5,28415,596112,42489,25090,377112,875112,682113,378108,128---1,2851235331,0512,059
17 -1,080-85,00085,000105,000105,000105,000105,000--------
170/4 ---85,00085,000105,000105,000105,000105,000--------
175 -1,080---------------
42/48 5,28414,516112,424-584-5,0572,0222,022----1235331,0512,059
44 1,162---584-1,609----------
440/4 1,162---584-1,609----------
45 4,06114,45412,362---1,426----------
450/3 4,06114,45412,362---1,426----------
47/48 6262100,062---2,0222,0222,022----1235331,0512,059
492/3 ---4,2504,7927,8752,6256,3551,105---1,285----
Income statement
76A --659,170--------------
9900 -2,024-3,620619,645-1,34812,09620,07210,1289,102-3,896-3834,3234,8495,0224,5634,3033,4122,438
630 ---8,0628,0628,0628,3648,3646,4681,5682,4542,4471,6841,1811,5331,5334,727
640/8 3484741,5682,7332,6892,5312,6102,5912,5212,7893,8782,5782,4711,2872,5102,0021,983
9901 -2,372-4,094618,078-12,1431,3459,479-847-1,853-12,886-4,740-2,009-1778672,096260-123-4,272
75/76B 9,76412,0007,693-371491591781,3356,2211,5731,2001,3966981,2032,454412
75 9,76412,0007,693-371491591781,3356,2211,5731,2001,3966981,2032,454412
65/66B 80671,0704,3084,8785,3225,3155,2811,1161501644331271,40211212499
65 80671,0704,3084,8785,3225,3155,2811,1161501644331271,40211212499
9903 7,3137,839624,701-16,451-3,4964,305-6,003-6,956-12,6671,331-6005902,1361,3921,3512,207-3,959
67/77 1,9522,09212,362-1-32---------16-
9904 5,3615,747478,089-16,450-3,4964,274-6,003-6,956-12,6671,331-6005902,1361,3921,3512,191-3,959
689 --402,750--------------
9905 5,3615,74775,339-16,450-3,4964,274-6,003-6,956-12,6671,331-6005902,1361,3921,3512,191-3,959
Appropriation of the result
9906 14,6699,307103,56028,22244,67248,16743,89449,89756,85369,52068,18968,78968,19866,06264,67163,32061,128
14P 9,3073,560---------------
694/7 --100,000--------------
694 --100,000--------------
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The accounts for 27 older financial years (1979-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 23-05-2023.

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
31-12-2022 abbreviated format 23-05-2023 2023-00093540 PDF
31-12-2021 micro format 02-08-2022 2022-20266661 PDF
31-12-2020 micro format 16-07-2021 2021-36400047 PDF
31-12-2019 micro format 31-07-2020 2020-37500528 PDF
31-12-2018 micro format 19-07-2019 2019-35000360 PDF
31-12-2017 micro format 26-07-2018 2018-38100132 PDF
31-12-2016 micro format 10-08-2017 2017-42500339 PDF
31-12-2015 abbreviated format 30-08-2016 2016-51000559 PDF
31-12-2014 abbreviated format 31-08-2015 2015-52400252 PDF
31-12-2013 abbreviated format 27-08-2014 2014-48100346 PDF
31-12-2012 abbreviated format 30-07-2013 2013-36800012 PDF
31-12-2011 abbreviated format 05-07-2012 2012-26000246 PDF
31-12-2010 abbreviated format 16-06-2011 2011-17300457 PDF
31-12-2009 abbreviated format 14-06-2010 2010-17900411 PDF
31-12-2008 abbreviated format 23-06-2009 2009-28400132 PDF
31-12-2007 abbreviated format 12-06-2008 2008-22200250 PDF
31-12-2006 abbreviated format 04-07-2007 2007-35200002 PDF
31-12-2005 abbreviated format 30-06-2006 2006-35300210 PDF
31-12-2004 abbreviated format 28-06-2005 2005-33600293 PDF
31-12-2003 abbreviated format 22-06-2004 2004-27000299 PDF
31-12-2002 abbreviated format 23-06-2003 2003-27000017 PDF
31-12-2001 abbreviated format 28-06-2002 2002-28500158 PDF
31-12-2000 abbreviated format 29-06-2001 2001-28500025 PDF
31-12-1999 abbreviated format 29-06-2000 2000-29700190 PDF
31-12-1998 abbreviated format 16-06-1999 1999-18202952 PDF
31-12-1997 abbreviated format 17-06-1998 1998-17800184 PDF
31-12-1996 abbreviated format 24-06-1997 1997-18705112 PDF
31-12-1995 abbreviated format 18-06-1996 1996-17600015 PDF
31-12-1994 abbreviated format 19-06-1995 1995-25300548 PDF
31-12-1993 abbreviated format 22-06-1994 1994-17402794 PDF
31-12-1992 abbreviated format 02-07-1993 1993-21705293 PDF
31-12-1991 abbreviated format 10-09-1992 1992-31300277 PDF
31-12-1990 abbreviated format 16-07-1991 1991-18204080 PDF
31-12-1989 abbreviated format 25-06-1990 1990-10903460 PDF
31-12-1988 abbreviated format 04-07-1989 1989-14600827 PDF
31-12-1987 abbreviated format 01-07-1988 1988-12803148 PDF
31-12-1986 abbreviated format 01-07-1987 1987-13804782 PDF
31-12-1985 abbreviated format 30-06-1986 1986-20600608 PDF
31-12-1984 full format 26-07-1985 1985-27002172 PDF
31-12-1983 unclassified schema 12-07-1984 1984-10000262 PDF
31-12-1982 unclassified schema 01-07-1983 1983-07900647 PDF
31-12-1981 unclassified schema 30-06-1982 1982-07400844 PDF
31-12-1980 unclassified schema 19-06-1981 1981-05900086 PDF
31-12-1979 unclassified schema 26-06-1980 1980-06601031 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
----4,0819,40717,5417,5176,511-6,418-3,1724452,2712,5513,2761,7931,410455
----8,3874,56712,3362,3611,408-6,1992,8991,8543,0383,8202,5722,8843,724768
---6,36900037,92697,989007,6325,035003,015-
-135,257-103,081368,849-14,548-6,2617,2041,675-31,26749,086321-696-3,549-3,2834172,127-191-
582,036577,754570,928-22,308-23,23724,60755,875----55,01452,44249,55848,848
76.2%74.7%63.9%39.6%45.4%41.0%39.7%41.4%44.6%100.0%100.0%100.0%98.7%99.9%99.4%98.9%97.8%
-40.806.08-39.17-5.5913.1728.63-----99.4048.1424.73
0.010.040.261.521.201.441.521.411.24---0.010.000.010.010.02
1.2%1.3%109.5%-28.1%-4.7%5.4%-8.1%-8.7%-14.5%1.3%-0.6%0.6%2.2%1.4%1.4%2.3%-4.3%
0.9%1.0%70.0%-11.1%-2.1%2.2%-3.2%-3.6%-6.5%1.3%-0.6%0.6%2.1%1.4%1.4%2.3%-4.2%

A ratio outside any meaningful range has been withheld (balance sheet total €587,320, equity €447,786).

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 MARPAS

The operating result for 2022 is a loss of €2,372, smaller than the loss of €4,094 in 2021.

Debt's share of the balance-sheet total falls from 2.6% to 0.9%. Equity is higher and debt is lower.

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