MATEC (0415.813.462), Inactive: financials and annual accounts

MATEC

KBO/BCE: BE 0415.813.462

Line	2012	2011	201018 months	2008
Balance sheet: assets
`20/58`	3.9m	4.0m	3.3m	3.7m
`20`	41,844	68,586	-	-
`21/28`	339,452	1.8m	1.3m	2.0m
`21`	22,408	-	-	-
`22/27`	275,200	1.7m	1.2m	1.7m
`22`	-	1.4m	819,097	948,508
`23`	115,974	92,323	92,600	165,441
`24`	64,038	92,022	161,674	259,407
`28`	-	62,680	122,199	312,133
`282/3`	-	-	60,979	247,893
`282`	-	-	60,979	247,893
`284/8`	-	62,680	61,220	64,240
`285/8`	-	62,680	61,220	64,240
`29/58`	3.6m	2.1m	1.9m	1.7m
`3`	203,863	284,204	300,620	351,414
`30/36`	79,211	70,188	122,988	170,832
`30/31`	79,211	70,188	122,988	170,832
`37`	124,652	214,016	177,631	180,582
`40/41`	1.5m	1.6m	1.6m	1.2m
`40`	1.3m	1.4m	1.4m	1.2m
`41`	134,172	117,741	120,742	568
`54/58`	128,084	208,417	26,395	81,624
`490/1`	1.8m	81,396	40,434	30,241
Balance sheet: equity and liabilities
`10/49`	3.9m	4.0m	3.3m	3.7m
`10/15`	985,603	555,464	322,468	432,564
`10/11`	65,000	65,000	65,000	65,000
`100`	65,000	65,000	65,000	65,000
`12`	-	675,065	-	-
`13`	1.4m	449,110	449,110	490,342
`130`	6,197	6,197	6,197	6,197
`132`	1.0m	67,973	67,973	109,205
`133`	374,940	374,940	374,940	374,940
`14`	-464,369	-633,711	-191,642	-122,778
`16`	249,755	121,948	21,187	27,063
`160/5`	249,755	121,948	21,187	-
`160`	249,755	121,948	21,187	-
`168`	-	-	-	27,063
`17/49`	2.7m	3.3m	2.9m	3.3m
`17`	487,512	442,386	584,580	880,523
`170/4`	13,151	442,386	584,580	880,523
`172`	13,151	31,535	92,094	247,016
`173`	-	410,851	492,486	633,507
`175`	474,360	-	-	-
`1750`	474,360	-	-	-
`42/48`	2.2m	2.8m	2.3m	2.4m
`42`	491,001	328,944	273,392	527,818
`43`	300,000	300,000	300,599	300,557
`430/8`	300,000	300,000	300,599	300,557
`44`	196,228	976,198	886,209	864,364
`440/4`	196,228	976,198	886,209	864,364
`46`	8,169	11,991	318,346	3,350
`45`	432,061	571,930	547,531	603,630
`450/3`	24,642	43,857	39,938	51,905
`454/9`	407,419	528,074	507,593	551,725
`47/48`	750,754	652,785	-	84,758
`492/3`	19,179	16,166	9,605	536
Income statement
`70/76A`	5.3m	6.3m	9.3m	7.8m
`70`	5.2m	5.9m	9.0m	7.7m
`71`	-89,365	36,385	-2,951	-75,217
`76A`	2.0m	244,774	467,291	210,965
`60/66A`	6.1m	6.9m	9.7m	7.9m
`60`	1.5m	1.7m	2.5m	2.2m
`600/8`	1.5m	1.7m	2.4m	2.2m
`609`	-9,023	52,800	47,843	-32,155
`61`	1.6m	2.0m	2.2m	1.9m
`62`	2.7m	2.8m	4.4m	3.3m
`630`	109,808	210,482	519,189	492,850
`631/4`	-	12,693	-	-
`635/8`	127,807	100,761	21,187	-
`640/8`	38,281	46,463	64,091	48,685
`649`	-	-80,228	-	-
`66A`	7,903	-	1,895	-
`9901`	-795,496	-583,487	-402,914	-94,627
`75/76B`	4,564	10,476	38,393	45,955
`75`	4,564	10,476	38,393	45,955
`750`	-	-	29,920	44,880
`751`	3,267	3,892	1,562	350
`752/9`	1,297	6,584	6,911	725
`65/66B`	99,493	113,832	238,034	215,179
`65`	99,493	113,832	238,034	215,179
`650`	71,954	89,646	122,977	104,209
`652/9`	27,539	24,186	115,056	110,970
`9903`	1.1m	-442,069	-137,159	-52,886
`67/77`	66	-	-	2,059
`670/3`	66	-	-	2,059
`9904`	1.1m	-442,069	-95,927	-46,820
`789`	-	-	27,063	12,320
`689`	935,862	-	-	-
`9905`	169,342	-442,069	-68,864	-34,500
Appropriation of the result
`9906`	-464,369	-633,711	-191,642	-122,778
Social balance sheet
`9087`	53.3	60.2	63.8	71.6
Agency workers`1501`	1.2	1.5	0.1	1.3
Hours worked`1013`	77,412	89,962	139,924	112,194
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2012	full format	08-11-2012	2012-63500266	PDF
31-03-2011	full format	30-11-2011	2011-62500477	PDF
31-03-2010	full format	23-09-2010	2010-55100310	PDF
30-09-2008	full format	11-03-2009	2009-07400002	PDF
30-09-2007	full format	13-03-2008	2008-07000004	PDF
30-09-2006	unclassified schema	22-03-2007	2007-07500272	PDF
30-09-2005	unclassified schema	17-03-2006	2006-06900202	PDF
30-09-2004	unclassified schema	16-03-2005	2005-07300246	PDF
30-09-2003	unclassified schema	10-03-2004	2004-06700028	PDF
30-09-2002	unclassified schema	12-03-2003	2003-06700014	PDF
30-09-2001	unclassified schema	27-03-2002	2002-07600071	PDF
30-09-2000	unclassified schema	29-03-2001	2001-07600229	PDF
30-09-1999	unclassified schema	27-03-2000	2000-07400019	PDF
30-09-1998	unclassified schema	06-04-1999	1999-06904766	PDF
31-12-1996	unclassified schema	03-06-1997	1997-10903956	PDF
31-12-1995	unclassified schema	27-06-1996	1996-22504220	PDF
31-12-1994	unclassified schema	31-05-1995	1995-10601819	PDF
31-12-1993	unclassified schema	26-05-1994	1994-09801287	PDF
31-12-1992	unclassified schema	28-05-1993	1993-09103438	PDF
31-12-1991	unclassified schema	27-05-1992	1992-07404894	PDF
31-12-1990	unclassified schema	04-06-1991	1991-07503062	PDF
31-12-1989	unclassified schema	06-06-1990	1990-07002692	PDF
31-12-1988	unclassified schema	23-06-1989	1989-10603811	PDF
31-12-1987	unclassified schema	20-05-1988	1988-04604141	PDF
31-12-1986	unclassified schema	29-05-1987	1987-07501405	PDF
31-12-1985	unclassified schema	02-06-1986	1986-10001604	PDF
31-12-1984	unclassified schema	07-06-1985	1985-08902039	PDF
31-12-1983	unclassified schema	13-06-1984	1984-05601653	PDF
31-12-1982	unclassified schema	13-06-1983	1983-05301824	PDF
31-12-1981	unclassified schema	14-06-1982	1982-05200124	PDF
31-12-1980	unclassified schema	26-06-1981	1981-06801369	PDF
31-12-1979	unclassified schema	09-06-1980	1980-04600518	PDF
31-12-1978	unclassified schema	28-06-1979	1979-07001201	PDF
31-12-1977	unclassified schema	12-06-1978	1978-02500432	PDF

2012	2011	201018 months	2008
-685,688	-373,005	116,274	398,223
1.2m	-231,586	423,262	446,030
91,601	64,877	19,780	147,086
-80,333	182,022	-55,229	-
1.4m	-707,966	-391,915	-684,102
-15.3%	-9.8%	-4.5%	-1.2%
25.1%	14.0%	9.9%	11.6%
1.64	0.75	0.83	0.71
1.55	0.65	0.70	0.57
2.72	5.94	9.06	7.55
112.1%	-79.6%	-29.7%	-10.8%
28.2%	-11.1%	-2.9%	-1.3%
-9.53	-4.16	0.95	3.82
93 days	89 days	59 days	59 days
23 days	96 days	69 days	77 days

MATEC

Annual accounts 2012

Money flows

Balance sheet

in €m

in €m

Staff

€50,818

-7 people

Filed annual accounts

Filings

Key figures and ratios

Insights on MATEC

Annual accounts 2012

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€50,818

Joined and left-7 people

Filed annual accounts

Filings

Key figures and ratios

Insights on MATEC

in €m

in €m

€50,818

-7 people