Equity
€19,199 from €1.0m in 2008
Equity fell by 98% in 2 years.
MATCOMAD
Overview
Lifetime
4 annual accounts with figures on one time axis, 18 filings since 1993peak €7,407 (2010)
€7,407▲ 77.9%
lowest -€986,722 (2010)
-€986,722▼ €984,671
peak €1.0m (2008)
€19,199▼ 98.1%
€79,955▼ 15.8%
Documentsfilings and deeds
26-01-2011filed
2010abbreviated format
Gross margin from €4,163 to €7,407Loss of €986,722Equity from €1.0m to €19,199Debts from €94,933 to €79,955Cash from €1,134 to €9,022
Key points
from the 2010 annual accounts, the last ones filedResult
-€986,722 ▼ 48,014%
The result fell in 2010 from -€2,051 to -€986,722.
Filings
18 annual accounts since 1993
Two of the last ten came late. The 2001 accounts came latest: 22 days after the end of the period.
No score
Recent changes
Deed on the end
the last of 2 in the Belgian Official Gazette · Gazette deed
Incorporation
23 publications in the Belgian Official Gazette, the last on 06-07-2011 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 08-04-1992 · last publication under the heading End on 06-07-2011
- Activity
- No activity registered in the KBO
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-06-2010
- €7,407▲ 77.9%
- ≈ €50,000estimated
- €986,722▲ 481×
- €19,199▼ 98.1%
- €99,154▼ 91.0%
- Filing
- Filed on 26-01-2011
Insights on MATCOMAD
Inactive. The last annual accounts are for financial year 2010.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2010
abbreviated format, filed on 26-01-2011, 5 days before the deadline€7,407
▲ 77.9%
€6,492
▲ 171%
-€986,722
▼ €984,671
€21,228
▲ €95,259
19.4%
▼ 72.0 percentage points
1.27
▲ 1.05
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €50,000. Estimated: probably between €21,000 and €130,000.
Balance sheet
balance sheet total €99,154 on 30-06-2010What the company ownsHow it is paid for
in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
99,154 | 1.1m | 1.1m | 1.1m | |
21/28 |
372 | 1.1m | 1.1m | 1.1m | |
28 |
372 | 1.1m | 1.1m | 1.1m | |
29/58 |
98,782 | 20,898 | 12,878 | 1,149 | |
40/41 |
89,760 | 19,764 | 12,794 | 1 | |
40 |
1,792 | 17,149 | 12,298 | - | |
41 |
87,968 | 2,615 | 497 | 1 | |
54/58 |
9,022 | 1,134 | 84 | 1,148 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
99,154 | 1.1m | 1.1m | 1.1m | |
10/15 |
19,199 | 1.0m | 1.0m | 1.0m | |
10/11 |
61,500 | 61,500 | 61,500 | 61,500 | |
100 |
61,500 | 61,500 | 61,500 | 61,500 | |
13 |
6,150 | 6,150 | 6,150 | 6,150 | |
130 |
6,150 | 6,150 | 6,150 | 6,150 | |
14 |
-48,451 | 938,271 | 940,322 | 940,288 | |
17/49 |
79,955 | 94,933 | 84,862 | 73,168 | |
42/48 |
77,555 | 94,929 | 84,862 | 73,168 | |
44 |
205 | - | 2,262 | 2,135 | |
440/4 |
205 | - | 2,262 | 2,135 | |
45 |
14 | - | - | 177 | |
450/3 |
14 | - | - | 177 | |
47/48 |
77,335 | 94,929 | 82,599 | 70,857 | |
492/3 |
2,400 | 4 | - | - | |
| Income statement | |||||
9900 |
7,407 | 4,163 | 3,940 | 4,176 | |
640/8 |
915 | 1,767 | 62 | 915 | |
66A |
990,976 | - | - | - | |
9901 |
6,492 | 2,396 | 3,878 | 3,261 | |
75/76B |
- | 7 | 7 | 7 | |
75 |
- | 7 | 7 | 7 | |
65/66B |
1,224 | 4,453 | 3,848 | 3,539 | |
65 |
1,224 | 4,453 | 3,848 | 3,539 | |
9903 |
-985,707 | -2,050 | 36 | -271 | |
67/77 |
1,014 | 1 | 2 | -1 | |
9904 |
-986,722 | -2,051 | 34 | -270 | |
9905 |
-986,722 | -2,051 | 34 | -270 | |
| Appropriation of the result | |||||
9906 |
-48,451 | 938,271 | 940,322 | 940,288 | |
| Document | |||||
The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 26-01-2011.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2010 | abbreviated format | 26-01-2011 | 2011-01500273 | |
| 30-06-2009 | abbreviated format | 23-12-2009 | 2009-90400033 | |
| 30-06-2008 | abbreviated format | 15-01-2009 | 2009-01500367 | |
| 30-06-2007 | abbreviated format | 14-01-2008 | 2008-01400020 | |
| 30-06-2006 | abbreviated format | 23-01-2007 | 2007-02301486 | |
| 30-06-2005 | abbreviated format | 06-02-2006 | 2006-04402748 | |
| 30-06-2004 | abbreviated format | 23-12-2004 | 2004-87502218 | |
| 30-06-2003 | abbreviated format | 19-12-2003 | 2003-84503052 | |
| 30-06-2002 | abbreviated format | 24-01-2003 | 2003-02300024 | |
| 30-06-2001 | abbreviated format | 22-02-2002 | 2002-04700083 | |
| 30-06-2000 | abbreviated format | 18-12-2000 | 2000-75800170 | |
| 30-06-1999 | abbreviated format | 03-01-2000 | 2000-00100401 | |
| 30-06-1998 | abbreviated format | 14-01-1999 | 1999-00703632 | |
| 30-06-1997 | abbreviated format | 12-01-1998 | 1998-00505131 | |
| 30-06-1996 | abbreviated format | 13-12-1996 | 1996-53205300 | |
| 30-06-1995 | abbreviated format | 17-01-1996 | 1996-01102062 | |
| 30-06-1994 | abbreviated format | 05-01-1995 | 1995-00401744 | |
| 30-06-1993 | abbreviated format | 14-12-1993 | 1993-45700615 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| 7,888 | 1,051 | -1,065 | - | ||
| 21,228 | -74,031 | -71,984 | -72,018 | ||
| 19.4% | 91.4% | 92.2% | 93.2% | ||
| 1.27 | 0.22 | 0.15 | 0.02 | ||
| 4.16 | 0.09 | 0.08 | 0.07 | ||
| - | -0.2% | 0.0% | 0.0% | ||
| -995.1% | -0.2% | 0.0% | 0.0% |
A ratio outside any meaningful range has been withheld (balance sheet total €99,154, equity €19,199).
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 MATCOMAD
The operating result for 2010 is 171% higher than in 2009 and the highest since 2007. It is a recovery after the fall in 2009.
Debt's share of the balance-sheet total rises from 8.6% to 80.6%. Equity and debt are lower.
Network & group
Holdings
own accounts to 30-06-2009This companyMATCOMAD1 holding, 1 country
accounts to 30-06-2009
Belgium 1 Equity Result
- BE Belisia46.15% €1.1m result €112,131
Source: list of holdings in its own 30-06-2009 accounts. Every holding stands with its own latest accounts.
Holdings through the years
2007 to 2009Connections & network
See the function holders in the KBO register.
Timeline
Timeline
23 events since 1992Filings
Financial
End
1995200020052010201520202025
2011
Deed on the end PDFthe last of 2 in the Belgian Official Gazette
Annual accounts 2010 filed PDFabbreviated format · 5 days before the deadline
2010
Weakest financial year net -€986,722 The net result drops to -€986,722, the lowest from 2007 to 2010.
Liquidity more than 5 times current ratio 1.27 The current ratio rises from 0.22 to 1.27. Short-term debt falls from €94,929 to €77,555.
2009
Annual accounts 2009 filed PDFabbreviated format · 39 days before the deadline
Annual accounts 2008 filed PDFabbreviated format · 16 days before the deadline
2008
Back to profit net €34 The net result is €34, after one loss-making year.
Annual accounts 2007 filed PDFabbreviated format · 17 days before the deadline
2007
Annual accounts 2006 filed PDFabbreviated format · 8 days before the deadline
2006
Annual accounts 2005 filed PDFabbreviated format · 6 days late
2004
Annual accounts 2004 filed PDFabbreviated format · 39 days before the deadline
2003
Annual accounts 2003 filed PDFabbreviated format · 43 days before the deadline
Annual accounts 2002 filed PDFabbreviated format · 7 days before the deadline
2002
Annual accounts 2001 filed PDFabbreviated format · 22 days late
2000
Annual accounts 2000 filed PDFabbreviated format
Annual accounts 1999 filed PDFabbreviated format
1999
Annual accounts 1998 filed PDFabbreviated format
1998
Annual accounts 1997 filed PDFabbreviated format
1996
Annual accounts 1996 filed PDFabbreviated format
Annual accounts 1995 filed PDFabbreviated format
1995
Annual accounts 1994 filed PDFabbreviated format
1993
Annual accounts 1993 filed PDFabbreviated format
1992
Incorporation 23 publications in the Belgian Official Gazette, the last on 06-07-2011
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Company details
Inactive
MATCOMAD is no longer in the KBO register.
- Last annual accounts
- financial year to 30 June 2010
- Last registered office
- Iers Kruisstraat 91, 3770 Riemstas published on 6 July 2011
- Legal form
- Public limited company
- First annual accounts
- financial year 1993