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MARRAKECH

Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0811.130.628

Annual accounts 2023

micro format, filed on 30-04-2024, on the day of the deadline
-€67,711
▼ €26,420
-€67,711
▼ €24,406
-€68,248
▼ €24,373
€2,924
▼ 95.9%
-
-

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

Balance sheet

balance sheet total €3,149 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201320112010
Balance sheet: assets
20/58 3,14973,391328,136235,042191,502100,65996,861100,39982,232120,292103,71130,744
21/28 --3006001,3222,0431,2651,6861,7334,7728201,148
22/27 --3006001,3222,0431,2651,6861,7334,7728201,148
23 --3006001,3222,0431,2651,6861,4004,7728201,148
24 --------333---
29/58 3,14973,391327,836234,442190,18098,61695,59698,71280,498115,519102,89129,596
40/41 3,13166,138324,406232,525188,26396,69890,56197,27979,910114,900100,53723,249
40 -66,138324,406230,336164,24049,24649,24649,24649,24664,446-1,757
41 3,131--2,18924,02347,45241,31548,03330,66450,454100,53721,492
54/58 187,2533,4301,9171,9171,9175,0361,4335886192,3546,348
Balance sheet: equity and liabilities
10/49 3,14973,391328,136235,042191,502100,65996,861100,39982,232120,292103,71130,744
10/15 2,92471,172115,048104,042102,44392,91790,78789,13776,29968,47446,20119,554
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
10 12,40012,40012,40012,40012,400-------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860358
130/1 1,8601,8601,8601,8601,860-------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860358
14 -11,33656,912100,78889,78288,18378,65776,52774,87762,03954,21431,9416,796
17/49 2252,219213,088131,00089,0597,7426,07411,2625,93251,81857,51011,191
42/48 2252,219196,833123,88580,8647,7426,07411,2625,93251,81857,51011,191
43 --3,0732,0332,0332,033------
430/8 --3,0732,0332,0332,033------
44 2250146,756101,26970,5124,8763,6503,3603,9075,69219,1364,417
440/4 2250146,756101,26970,5124,8763,6503,3603,9075,69219,1364,417
45 -1,99345,83520,5838,3198322,4237,9022,02528,12520,3746,773
450/3 -1,9935,2636,7844,5008322,1264,6522,02528,12518,7165,115
454/9 --40,57213,7993,819-2983,250--1,6581,658
47/48 -2261,169------18,00018,000-
492/3 --16,2557,1158,195-------
Income statement
76A ---------27,618--
9900 -67,711-41,29138,02712,52211,84714,38424,85150,84444,15333,39584,92036,735
62 --23,49911,056-10,26724,30433,46835,6022,18634,37926,153
630 -3003007227227224222,1552,0202,0963281,167
640/8 -1,714--2,1303,4212,0061,1718991,0859881,325
9901 -67,711-43,30514,2287448,996-26-1,88014,0505,63228,02749,2268,089
75/76B 526--1,2662,9713,7163,9583,0852,7115,2455,2721,571
75 526--1,2662,9713,7163,9583,0852,7115,2455,2721,571
65/66B 1,063571235--7281103116434334-
65 1,063571235--7281103116434334-
9903 -68,248-43,87513,9932,01011,9672,9621,96816,8237,70060,45754,4949,660
67/77 --2,9874102,4418323183,9861,44811,7849,8462,506
9904 -68,248-43,87511,0051,6009,5262,1301,65012,8386,25248,67344,6487,154
9905 -68,248-43,87511,0051,6009,5262,1301,65012,8386,25248,67344,6487,154
Appropriation of the result
9906 -11,33656,912100,78889,78288,18378,65776,52774,87762,03972,21451,4447,154
14P 56,912100,78889,78288,18378,657-------
691/2 ----------1,502358
6920 ----------1,502358
694/7 ---------18,00018,000-
695 ---------18,00018,000-
Social balance sheet
9087 ---0.8--11.21.2-1.20.7
Hours worked1013 ---1,398--1,5282,3422,458-2,1632,044
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 30-04-2024.

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
30-09-2023 micro format 30-04-2024 2024-00086964 PDF
30-09-2022 micro format 01-02-2024 2024-00020524 PDF
30-09-2021 micro format 01-02-2024 2024-00020523 PDF
30-09-2020 micro format 28-03-2023 2023-00048115 PDF
30-09-2019 micro format 01-02-2024 2024-00020522 PDF
30-09-2018 micro format 23-10-2019 2019-71300225 PDF
30-09-2017 micro format 16-03-2018 2018-07000216 PDF
30-09-2016 abbreviated format 29-05-2017 2017-13500474 PDF
30-09-2015 abbreviated format 25-05-2016 2016-13400432 PDF
30-09-2013 abbreviated format 30-04-2014 2014-11300404 PDF
30-09-2011 abbreviated format 22-05-2012 2012-12100355 PDF
30-09-2010 abbreviated format 25-03-2011 2011-07200469 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201320112010
--43,00514,5281,4659,717696-1,45816,2057,65230,12349,5549,256
--43,57511,3052,32110,2472,8512,07214,9938,27250,76944,9768,321
-00001,50002,108-5,85901,640
-7,2353,8241,51200-3,1183,603845---3,993-
2,92471,172131,003110,557109,31690,87489,52387,45174,56663,70245,38118,406
-97.0%35.1%44.3%53.5%92.3%93.7%88.8%92.8%56.9%44.5%63.6%
-33.081.671.892.3512.7415.748.7713.572.231.792.64
-0.031.851.260.870.080.070.130.080.761.240.57
--61.6%9.6%1.5%9.3%2.3%1.8%14.4%8.2%71.1%96.6%36.6%
--59.8%3.4%0.7%5.0%2.1%1.7%12.8%7.6%40.5%43.0%23.3%
--75.3461.78---------

The ratios are withheld because a balance sheet total of €3,149 is too small for a meaningful ratio.

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.

Social balance sheet

Item30-09-2020
Employees at the balance-sheet date1
full-time1
in full-time equivalents1
0.8
On a permanent contract1
Joined2
Left1

Source: social balance sheet in the 2020 annual accounts

Insights on MARRAKECH

The operating result for 2023 is a loss of €67,711, larger than the loss of €43,305 in 2022. It is the lowest result since 2010.

Debt's share of the balance-sheet total rises from 3.0% to 7.1%. Equity and debt are lower.