MASTER CONTRACTOR (0426.573.138), In bankruptcy: annual accounts

MASTER CONTRACTOR

KBO/BCE: BE 0426.573.138

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	210,306	84,776	9,877	37,930	33,287	39,303	47,666	66,943	84,332	95,470	97,693	87,654	77,238	63,067	57,993	59,676
`21/28`	14,103	803	-	128	1,375	2,622	1,628	2,208	487	607	521	913	615	1,590	6,811	12,367
`22/27`	7,773	803	-	-	1,247	2,495	1,500	2,080	360	479	393	786	487	1,462	6,733	12,289
`23`	528	803	-	-	1,247	2,495	1,381	1,841	-	-	393	786	483	1,080	1,700	2,320
`24`	7,246	-	-	-	-	-	120	240	360	479	-	-	4	76	4,422	8,768
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	306	611	1,201
`28`	6,330	-	-	128	128	128	128	128	128	128	128	128	128	128	78	78
`29/58`	196,203	83,973	9,877	37,802	31,912	36,681	46,038	64,735	83,845	94,863	97,172	86,741	76,623	61,477	51,182	47,309
`29`	-	-	-	-	-	-	2,426	17,384	43,660	48,461	-	-	-	-	-	-
`291`	-	-	-	-	-	-	2,426	17,384	43,660	48,461	-	-	-	-	-	-
`3`	-	-	-	24,109	24,048	30,388	32,345	33,488	26,689	33,298	20,612	25,122	26,673	23,909	24,583	24,313
`30/36`	-	-	-	24,109	24,048	30,388	32,345	33,488	26,689	33,298	20,612	25,122	26,673	23,909	24,583	24,313
`40/41`	134,156	72,613	9,162	8,000	4,000	778	9,581	11,251	6,433	6,322	66,363	54,835	46,444	32,778	25,327	20,526
`40`	121,699	62,544	-	-	-	111	-	-	93	267	101	78	3,632	3,004	1,478	-
`41`	12,457	10,069	9,162	8,000	4,000	667	9,581	11,251	6,341	6,055	66,262	54,757	42,812	29,774	23,849	20,526
`54/58`	60,875	10,840	715	5,491	3,864	5,515	1,686	2,612	7,063	6,540	10,185	6,557	3,506	4,790	1,272	1,308
`490/1`	1,173	520	-	203	-	-	-	-	-	242	12	226	-	-	-	1,162
Balance sheet: equity and liabilities
`10/49`	210,306	84,776	9,877	37,930	33,287	39,303	47,666	66,943	84,332	95,470	97,693	87,654	77,238	63,067	57,993	59,676
`10/15`	-37,240	-87,619	-128,905	-73,320	-35,735	-3,917	21,856	41,648	57,230	73,272	69,279	64,142	57,132	45,254	43,282	35,862
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	-	-	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	-
`1100/10`	-	-	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	-
`13`	-	-	1,859	1,859	1,859	1,859	2,164	21,956	37,538	53,580	49,587	44,450	37,440	23,590	23,590	17,270
`130`	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`133`	-	-	-	-	-	-	304	20,096	35,679	51,721	47,728	42,591	35,581	21,731	21,731	15,411
`14`	-55,832	-106,211	-150,456	-94,872	-57,287	-25,468	-	-	-	-	-	-	-	1,972	-	-
`17/49`	247,546	172,394	138,782	111,250	69,022	43,221	25,810	25,296	27,103	22,198	28,413	23,513	20,106	17,813	14,711	23,814
`17`	89,095	136,416	-	-	-	-	-	-	-	-	-	-	-	-	-	2,553
`170/4`	89,095	136,416	-	-	-	-	-	-	-	-	-	-	-	-	-	2,553
`42/48`	139,899	35,978	138,782	111,250	69,022	43,221	25,810	25,296	27,103	22,198	28,413	23,513	20,106	17,813	14,711	21,261
`42`	-	-	667	667	667	667	667	667	667	576	667	667	667	667	3,220	5,055
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	6	3,133	3,077
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	6	3,133	3,077
`44`	98,212	13,435	24,685	22,841	30,124	23,759	21,296	18,713	22,064	15,040	19,594	18,827	10,230	11,782	664	9,969
`440/4`	98,212	13,435	24,685	22,841	30,124	23,759	21,296	18,713	22,064	15,040	19,594	18,827	10,230	11,782	664	9,969
`45`	41,687	22,543	12,403	5,157	6,567	6,422	3,847	5,916	4,372	6,582	8,152	4,018	9,210	5,358	7,694	3,160
`450/3`	294	624	-	1,056	2,526	-	158	956	733	1,145	2,136	658	4,837	2,374	3,673	618
`454/9`	41,393	21,920	12,403	4,101	4,041	6,422	3,689	4,960	3,639	5,436	6,016	3,361	4,372	2,984	4,021	2,542
`47/48`	-	-	101,027	82,586	31,665	12,373	-	-	-	-	-	-	-	-	-	-
`492/3`	18,552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	282,832	270,922
`9900`	1.2m	86,407	-10,544	-8,600	-10,668	3,916	9,984	12,249	10,418	26,499	29,922	32,352	36,107	22,714	28,040	4,144
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	267,847	277,910
`62`	1.1m	43,890	42,242	26,325	22,006	25,739	26,931	26,471	26,947	21,875	25,565	24,982	23,278	15,270	14,084	13,951
`630`	3,371	23	-	1,247	1,247	1,367	580	580	120	513	393	880	976	5,271	5,556	5,555
`640/8`	12,939	-	2,369	329	1,330	1,903	1,902	999	997	1,560	1,224	979	977	1,251	2,380	1,252
`66A`	-	-	-	-	-	-	-	120	-	-	50	50	-	-	20	100
`9901`	69,171	42,494	-55,154	-36,502	-35,251	-25,092	-19,429	-15,801	-17,646	2,551	2,740	5,512	10,876	922	6,020	-16,614
`75/76B`	36	-	441	30	182	7	396	1,263	2,313	2,630	4,462	3,755	2,645	1,912	1,452	1,745
`75`	36	-	441	30	182	7	396	1,263	2,313	2,630	4,462	3,755	2,645	1,912	1,452	1,745
`65/66B`	18,828	108	872	1,113	749	688	759	923	709	600	801	798	744	862	1,132	1,336
`65`	18,828	108	872	1,113	749	688	759	923	709	600	801	798	744	862	1,132	1,336
`9903`	50,379	42,386	-55,584	-37,585	-35,818	-25,773	-19,792	-15,582	-16,042	4,582	6,351	8,418	12,777	1,972	6,320	-16,305
`67/77`	-	-	-	-	-4,000	-	-	-	-	589	1,214	1,408	900	-	-	-
`9904`	50,379	42,386	-55,584	-37,585	-31,818	-25,773	-19,792	-15,582	-16,042	3,993	5,137	7,010	11,877	1,972	6,320	-16,305
`9905`	50,379	42,386	-55,584	-37,585	-31,818	-25,773	-19,792	-15,582	-16,042	3,993	5,137	7,010	11,877	1,972	6,320	-16,305
Appropriation of the result
`9906`	-55,832	-108,070	-150,456	-94,872	-57,287	-25,773	-19,792	-15,582	-16,042	3,993	5,137	7,010	11,877	1,972	6,320	-16,305
`14P`	-106,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	1,859	-	-	-	304	19,792	15,582	16,042	-	-	-	-	-	-	16,305
`691/2`	-	-	-	-	-	-	-	-	-	3,993	5,137	7,010	11,877	-	6,320	-
`6921`	-	-	-	-	-	-	-	-	-	3,993	5,137	7,010	11,877	-	6,320	-
Social balance sheet
`9087`	36.8	2.3	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.6	0.6
Hours worked`1013`	45,429	2,469	1,672	1,649	1,628	1,680	1,620	1,664	1,663	1,209	1,671	1,632	1,506	942	1,230	1,134
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Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	31-08-2022	2022-20368263	PDF
31-12-2020	micro format	31-08-2021	2021-62100570	PDF
31-12-2019	micro format	28-09-2020	2020-56300559	PDF
31-12-2018	micro format	27-08-2019	2019-53800553	PDF
31-12-2017	micro format	12-06-2018	2018-18200017	PDF
31-12-2016	micro format	09-08-2017	2017-42600483	PDF
31-12-2015	abbreviated format	10-08-2016	2016-42400088	PDF
31-12-2014	abbreviated format	19-08-2015	2015-44000101	PDF
31-12-2013	abbreviated format	20-08-2014	2014-46100211	PDF
31-12-2012	abbreviated format	27-08-2013	2013-48000165	PDF
31-12-2011	abbreviated format	29-08-2012	2012-47600422	PDF
31-12-2010	abbreviated format	30-08-2011	2011-47200514	PDF
31-12-2009	abbreviated format	27-08-2010	2010-47000151	PDF
31-12-2008	abbreviated format	28-08-2009	2009-68500304	PDF
31-12-2007	abbreviated format	27-08-2008	2008-64400120	PDF
31-12-2006	abbreviated format	07-09-2007	2007-71700267	PDF
31-12-2005	abbreviated format	03-08-2006	2006-60404795	PDF
31-12-2004	abbreviated format	28-07-2005	2005-60602653	PDF
31-12-2003	abbreviated format	27-08-2004	2004-61602356	PDF
31-12-2002	abbreviated format	03-11-2003	2003-77702494	PDF
31-12-2001	abbreviated format	16-12-2002	2002-76803401	PDF
31-12-2000	abbreviated format	14-11-2001	2001-69601609	PDF
31-12-1999	abbreviated format	30-11-2000	2000-73800263	PDF
31-12-1998	abbreviated format	21-12-1999	1999-64100367	PDF
31-12-1997	abbreviated format	02-10-1998	1998-51001321	PDF
31-12-1996	abbreviated format	04-11-1997	1997-51501044	PDF
31-12-1995	abbreviated format	10-12-1996	1996-52901251	PDF
31-12-1994	abbreviated format	04-08-1995	1995-44304034	PDF
31-12-1993	abbreviated format	11-08-1994	1994-35504056	PDF
31-12-1992	abbreviated format	30-07-1993	1993-29705198	PDF
31-12-1991	abbreviated format	14-10-1992	1992-35202884	PDF
31-12-1990	abbreviated format	10-12-1991	1991-32301810	PDF
31-12-1989	abbreviated format	02-07-1990	1990-14004429	PDF
31-12-1988	abbreviated format	13-07-1989	1989-16602314	PDF
31-12-1987	abbreviated format	08-07-1988	1988-14901124	PDF
31-12-1986	abbreviated format	23-06-1988	1988-10002822	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
72,541	42,517	-	-35,254	-34,004	-23,725	-18,849	-15,221	-17,527	3,064	3,133	6,392	11,852	6,193	11,576	-11,059
53,750	42,409	-	-36,338	-30,571	-24,406	-19,212	-15,002	-15,923	4,506	5,530	7,890	12,853	7,243	11,876	-10,750
16,671	826	-	0	0	1,486	0	2,301	0	599	0	1,179	0	50	0	2,436
50,035	10,125	-4,775	1,627	-1,652	3,829	-926	-4,451	523	-3,645	3,627	3,051	-1,284	3,518	-36	-
56,305	47,995	-128,905	-73,448	-37,110	-6,539	20,228	39,439	56,743	72,665	68,759	63,229	56,517	43,664	36,471	26,048
-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.1%	-6.1%
-17.7%	-103.4%	-	-193.3%	-107.4%	-10.0%	45.9%	62.2%	67.9%	76.7%	70.9%	73.2%	74.0%	71.8%	74.6%	60.1%
1.40	2.33	0.07	0.34	0.46	0.85	1.78	2.56	3.09	4.27	3.42	3.69	3.81	3.45	3.48	2.23
1.40	2.33	0.07	0.12	0.11	0.15	0.53	1.24	2.11	2.77	2.69	2.62	2.48	2.11	1.81	1.08
-	-	-	-	-	-	1.18	0.61	0.47	0.30	0.41	0.37	0.35	0.39	0.34	0.66
-	-	-	-	-	-	-90.6%	-37.4%	-28.0%	5.4%	7.4%	10.9%	20.8%	4.4%	14.6%	-45.5%
24.0%	50.0%	-562.8%	-99.1%	-95.6%	-65.6%	-41.5%	-23.3%	-19.0%	4.2%	5.3%	8.0%	15.4%	3.1%	10.9%	-27.3%
3.85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	2 days	28 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1 day	13 days

Item	31-12-2021
Employees at the balance-sheet date	34
full-time	33
part-time	1
in full-time equivalents	33.5
	36.8
On a permanent contract	4
Joined	109
Left	88

Item	2021
Tangible fixed assets	€10,341
Financial fixed assets	€6,330
	€3,371

MASTER CONTRACTOR

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Staff

€29,585

+21 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MASTER CONTRACTOR

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€29,585

Joined and left+21 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MASTER CONTRACTOR

in euro

in euro

€29,585

+21 people