MATKOPEN (0451.355.153): financials and annual accounts

MATKOPEN

Brussels ·KBO/BCE: BE 0451.355.153

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007
Balance sheet: assets
`20/58`	1.1m	993,766	794,302	793,382	794,784	916,650	1.1m	1.3m	1.1m	905,750	1.3m	1.3m	1.4m	1.2m	1.0m	915,373	842,080
`20`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	361,055	351,893	278,124	281,145	279,117	338,587	336,447	286,202	320,141	333,856	352,020	427,645	489,253	381,326	372,630	389,988	358,650
`22/27`	169,740	160,578	86,808	89,829	87,802	147,272	145,132	94,886	121,796	142,261	164,704	241,425	301,783	373,856	367,461	386,319	357,054
`22`	51,760	47,708	51,760	51,760	51,760	51,760	51,760	51,760	54,069	84,859	115,649	146,438	177,229	208,018	238,808	269,598	331,177
`23`	-	-	383	1,005	1,626	3,091	3,454	2,527	3,240	5,008	14,596	22,922	41,579	59,243	30,567	36,177	15,166
`24`	104,280	89,341	24,734	37,064	34,415	92,420	89,917	40,600	64,486	52,261	34,195	71,667	82,445	105,932	97,291	79,616	9,311
`26`	13,700	23,529	9,932	0	-	-	-	-	-	133	265	398	530	663	795	928	1,400
`28`	191,316	191,315	191,316	191,316	191,316	191,316	191,316	191,316	198,346	191,596	187,316	186,220	187,470	7,470	5,169	3,669	1,596
`29/58`	719,547	641,873	516,178	512,238	515,667	578,063	811,296	1.0m	785,136	571,894	935,785	867,164	879,971	850,604	669,630	525,385	483,430
`3`	246,839	192,475	114,808	74,999	114,844	94,297	224,297	475,995	302,795	324,295	324,195	299,022	155,522	411,977	283,722	191,047	99,660
`30/36`	246,839	192,475	114,808	74,999	114,844	94,297	224,297	475,995	302,795	324,295	324,195	299,022	155,522	411,977	283,722	191,047	99,660
`40/41`	461,601	430,868	393,363	428,021	395,951	457,985	551,250	519,718	434,935	243,459	556,895	554,956	688,833	305,553	356,125	318,024	366,788
`40`	164,859	147,589	111,300	141,470	139,034	182,451	286,980	259,197	185,049	9,509	335,622	372,074	505,563	113,420	185,360	161,753	210,288
`41`	296,742	283,279	282,063	286,551	256,917	275,534	264,271	260,521	249,886	233,949	221,273	182,882	183,270	192,133	170,765	156,271	156,500
`50/53`	-	-	-	-	-	-	-	-	-	-	26,629	1,133	129	8,998	1	10,395	-
`54/58`	3,540	12,122	3,108	2,805	-	19,087	29,722	37,387	41,710	-	25,377	7,160	26,661	119,011	26,928	3,366	12,664
`490/1`	7,566	6,408	4,899	6,413	4,872	6,693	6,026	4,462	5,696	4,140	2,688	4,893	8,826	5,065	2,854	2,553	4,319
Balance sheet: equity and liabilities
`10/49`	1.1m	993,766	794,302	793,382	794,784	916,650	1.1m	1.3m	1.1m	905,750	1.3m	1.3m	1.4m	1.2m	1.0m	915,373	842,080
`10/15`	354,723	343,163	283,875	235,678	163,335	138,819	122,658	179,732	201,740	181,673	215,018	211,319	206,560	243,207	286,469	285,649	251,410
`10/11`	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500
`10`	62,500	62,500	62,500	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500
`12`	320,846	320,846	320,846	320,846	320,846	320,846	320,846	320,846	320,847	320,847	320,847	320,847	320,847	320,847	320,847	320,847	320,847
`13`	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250
`130/1`	6,250	6,250	6,250	6,250	6,250	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250
`14`	-34,873	-46,433	-105,721	-153,918	-226,261	-250,777	-266,938	-209,864	-187,856	-207,923	-174,578	-178,278	-183,037	-146,390	-103,128	-103,948	-138,187
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000
`17/49`	725,879	650,603	510,426	557,704	631,450	777,831	1.0m	1.1m	903,537	724,077	1.1m	1.1m	1.2m	988,723	755,791	629,724	540,670
`17`	224,675	236,876	189,129	255,852	319,244	370,701	402,522	345,499	267,282	193,062	203,108	269,279	302,587	199,418	177,282	177,283	29,627
`170/4`	224,675	236,876	189,129	255,852	319,244	370,701	402,522	345,499	267,282	193,062	203,108	269,279	302,587	199,418	177,282	177,283	29,627
`42/48`	501,204	413,727	321,297	301,852	312,206	407,130	622,563	798,533	636,255	531,015	869,678	814,211	860,077	789,305	578,509	452,441	508,983
`42`	56,589	54,749	68,700	73,028	70,711	75,142	67,327	50,507	84,587	66,467	67,719	104,366	107,858	92,652	66,585	53,095	10,682
`43`	50,000	50,000	50,000	50,000	46,535	49,974	59,746	70,753	68,832	48,096	73,187	70,308	34,093	-	11,477	5,063	-
`430/8`	50,000	50,000	50,000	50,000	46,535	49,974	59,746	-	68,832	48,096	73,187	70,308	34,093	-	11,477	5,063	-
`439`	-	-	-	-	-	-	-	70,753	-	-	-	-	-	-	-	-	-
`44`	211,048	154,753	107,378	123,250	157,334	216,976	450,525	602,524	362,911	245,824	529,577	433,819	446,086	542,479	433,549	348,312	354,524
`440/4`	211,048	154,753	107,378	123,250	157,334	216,976	450,525	602,524	362,911	245,824	529,577	433,819	446,086	542,479	433,549	348,312	354,524
`46`	-	-	-	-	-	-	-	-	-	-	48,851	57,843	88,891	5,000	-	-	-
`45`	118,019	125,888	73,654	34,369	34,193	65,038	43,953	59,052	65,764	76,297	38,419	62,460	104,161	71,519	16,743	19,420	75,966
`450/3`	58,453	65,948	51,850	20,092	1,791	373	5,388	4,798	4,508	4,713	6,872	3,602	1,286	27,720	9,667	1,957	32,630
`454/9`	59,565	59,940	21,803	14,277	32,403	64,665	38,566	54,254	61,257	71,584	31,547	58,858	102,875	43,799	7,076	17,463	43,336
`47/48`	65,548	28,337	21,566	21,205	3,433	-	1,012	15,698	54,160	94,330	111,925	85,415	78,988	77,655	50,155	26,551	67,812
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,060
Income statement
`76A`	-	-	6,130	10,224	2,961	950	1,888	3,684	663	7,126	25,356	-	-	3,852	3,306	-	-
`9900`	217,550	198,709	171,286	170,552	116,996	277,439	216,090	301,682	389,890	363,600	345,376	331,589	397,547	321,059	305,374	266,296	209,949
`62`	114,436	56,974	60,302	26,210	31,926	139,667	192,675	233,121	264,067	264,740	235,474	186,978	272,775	218,828	185,113	178,996	126,900
`630`	43,820	29,687	11,533	16,645	23,393	44,068	36,990	28,426	58,727	71,275	74,827	94,312	93,997	98,014	76,906	68,652	53,838
`631/4`	-	-	-	-	-	-	-	-	16,018	-	-	-	-	-	-	-	-
`640/8`	2,981	6,950	10,540	4,691	5,878	33,193	7,677	11,694	8,418	13,652	18,320	16,271	18,147	23,359	11,835	3,589	2,823
`66A`	-	-	-	-	2,226	-	-3,037	2,833	-	2,033	2,440	2,388	-	-	8,489	-	-
`9901`	56,312	105,098	88,910	123,006	53,574	60,511	-18,214	25,609	42,660	13,933	16,755	34,028	12,628	-19,142	31,520	15,059	26,388
`75/76B`	9,917	3,176	22	1,535	0	-	15,000	4,052	620	3,575	4,453	5,726	9,987	10,364	4,662	2,620	2,923
`75`	9,917	3,176	22	1,535	0	-	15,000	4,052	620	3,575	4,453	5,726	9,987	10,364	4,662	2,620	2,923
`65/66B`	24,729	20,957	20,933	33,528	26,857	44,350	33,990	30,555	21,563	25,880	31,191	27,950	30,885	19,038	16,091	11,789	9,605
`65`	24,729	20,957	20,933	33,528	26,857	44,350	33,990	30,555	21,563	25,880	31,191	27,950	30,885	19,038	16,091	11,789	9,605
`9903`	41,500	87,317	67,999	91,012	26,717	16,161	-37,204	-894	21,717	-3,280	12,933	9,416	-8,270	-23,964	14,908	5,890	19,706
`67/77`	29,939	28,030	19,802	18,668	2,201	-	19,370	21,114	1,650	30,065	9,233	4,657	28,377	19,298	14,088	-18,667	18,880
`9904`	11,561	59,287	48,197	72,344	24,515	16,161	-57,074	-22,008	20,067	-33,345	3,700	4,759	-36,647	-43,262	820	24,557	826
`9905`	11,561	59,287	48,197	72,344	24,515	16,161	-57,074	-22,008	20,067	-33,345	3,700	4,759	-36,647	-43,262	820	24,557	826
Appropriation of the result
`9906`	-34,873	-46,433	-105,721	-153,918	-226,261	-250,777	-266,938	-209,864	-187,856	-207,923	-174,578	-178,278	-183,037	-146,390	-103,128	-103,948	-138,187
`14P`	-46,433	-105,720	-153,918	-226,261	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.2	2.8	2	1	2.7	-	6.1	7.7	9.4	10.7	9.3	9.1	9.2	8.5	7.7	7.5	6.1
Hours worked`1013`	4,174	1,932	-	1,048	1,065	-	6,764	8,413	9,784	11,868	9,126	8,219	9,733	9,352	8,438	8,564	5,308
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Financial year	Type	Filed	Reference	Document
31-12-2024	full format	21-10-2025	2025-00548442	PDF
31-12-2023	full format	06-10-2024	2024-00500469	PDF
31-12-2022	full format	30-10-2023	2023-00502461	PDF
31-12-2021	full format	24-10-2022	2022-20474987	PDF
31-12-2020	full format	29-10-2021	2021-75200025	PDF
31-12-2019	full format	03-12-2020	2020-74200573	PDF
31-12-2018	full format	15-10-2019	2019-70600440	PDF
31-12-2017	full format	11-12-2018	2018-74300023	PDF
31-12-2016	full format	05-10-2017	2017-66500355	PDF
31-12-2015	full format	04-10-2016	2016-64600179	PDF
31-12-2014	full format	11-01-2016	2016-01100104	PDF
31-12-2013	full format	10-07-2014	2014-29300384	PDF
31-12-2012	full format	25-10-2013	2013-64100429	PDF
31-12-2011	full format	08-10-2012	2012-60600246	PDF
31-12-2010	full format	03-11-2011	2011-60000568	PDF
31-12-2009	full format	24-10-2010	2010-58500463	PDF
31-12-2008	full format	29-10-2009	2009-81200143	PDF
31-12-2007	full format	06-11-2008	2008-80800065	PDF
31-12-2006	full format	14-08-2007	2007-56000129	PDF
31-12-2005	full format	08-12-2006	2006-90203987	PDF
31-12-2004	full format	11-07-2005	2005-45802812	PDF
31-12-2003	full format	01-06-2004	2004-17500210	PDF
31-12-2002	full format	26-06-2003	2003-30400011	PDF
31-12-2001	full format	24-10-2002	2002-67400240	PDF
31-12-2000	full format	14-11-2001	2001-69600297	PDF
31-12-1999	abbreviated format	14-12-2000	2000-75500215	PDF
31-12-1998	abbreviated format	26-10-1999	1999-54900464	PDF
31-12-1997	abbreviated format	14-12-1998	1998-61600260	PDF
31-12-1996	abbreviated format	24-04-1998	1998-07800256	PDF
31-12-1995	abbreviated format	27-06-1996	1996-21901207	PDF
31-12-1994	abbreviated format	15-06-1995	1995-23805254	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007
100,132	134,785	100,443	139,651	76,967	104,579	18,776	54,035	101,387	85,208	91,582	128,340	106,625	78,872	108,426	83,711	80,226
55,381	88,974	59,731	88,989	47,908	60,229	-20,084	6,418	78,793	37,930	78,527	99,071	57,350	54,752	77,726	93,209	54,664
58,983	103,456	12,782	30,530	-36,077	46,208	89,084	25,689	45,012	67,495	12,327	40,143	201,924	106,708	71,507	114,611	32,332
-8,582	9,014	303	-	-	-10,634	-7,665	-4,323	-	-	18,217	-19,501	-92,350	92,083	23,562	-	-
218,343	228,146	194,881	210,385	203,461	170,933	188,733	239,029	148,881	40,879	66,107	52,953	19,894	61,299	91,121	72,944	-25,553
32.8%	34.5%	35.7%	29.7%	20.6%	15.1%	10.7%	13.6%	18.3%	20.1%	16.7%	16.3%	15.1%	19.7%	27.5%	31.2%	29.9%
1.44	1.55	1.61	1.70	1.65	1.42	1.30	1.30	1.23	1.08	1.08	1.07	1.02	1.08	1.16	1.16	0.95
0.94	1.09	1.25	1.45	1.28	1.19	0.94	0.70	0.76	0.47	0.70	0.70	0.84	0.56	0.67	0.74	0.75
2.05	1.90	1.80	2.37	3.87	5.60	8.36	6.37	4.48	3.99	4.99	5.13	5.63	4.07	2.64	2.20	2.15
3.3%	17.3%	17.0%	30.7%	15.0%	11.6%	-46.5%	-12.2%	9.9%	-18.4%	1.7%	2.3%	-17.7%	-17.8%	0.3%	8.6%	0.3%
1.1%	6.0%	6.1%	9.1%	3.1%	1.8%	-5.0%	-1.7%	1.8%	-3.7%	0.3%	0.4%	-2.7%	-3.5%	0.1%	2.7%	0.1%
4.05	6.43	4.80	4.17	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	7	5	-	-
full-time	4	1	-	-
part-time	3	4	-	-
in full-time equivalents	5.8	2.8	-	-
	3.2	2.8	2	1
On a permanent contract	7	3	1	-
Joined	8	2	1	-
Left	4	1	0	-

Item	2024	2023	2022	2021
Tangible fixed assets	€58,983	€103,456	€12,782	€30,530
	€43,820	€29,687	€11,533	€16,645

MATKOPEN

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

32.8%

1.44

1.1%

Staff

€35,761

+4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MATKOPEN

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency32.8%

Current ratio1.44

Return on assets1.1%

Staff

Staff cost per FTE€35,761

Joined and left+4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MATKOPEN

Next steps

in euro

in euro

32.8%

1.44

1.1%

€35,761

+4 people