MEBA
Annual accounts 2015
full format, filed on 09-03-2016, 52 days before the deadlineAnnual accounts 2017 filed on 19-04-2018 PDF
The accounts were filed without the standard format.
Turnover: not included in this filing.
Balance sheet
balance sheet total €3.9m on 30-09-2015in euro
in euro
Staff
Men and women44% women
1 man and 0.8 women in full-time equivalents in 2015.
€99,246
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
3.9m | 2.9m | 1.7m | 1.8m | 1.9m | 1.9m | 2.0m | 1.6m | |
21/28 |
2.0m | 2.0m | 1.4m | 1.4m | 1.4m | 1.5m | 1.5m | 1.3m | |
22/27 |
705,129 | 691,258 | 785,404 | 816,822 | 838,727 | 877,191 | 880,675 | 755,771 | |
22 |
637,428 | 637,428 | 637,428 | 637,428 | 637,428 | 637,428 | 637,428 | 637,428 | |
23 |
2,895 | 4,048 | 26,272 | 57,195 | 77,467 | 121,222 | 140,136 | 62,817 | |
24 |
4,369 | 4,835 | 55,625 | 11,980 | 9,940 | 11,465 | 13,574 | 9,105 | |
28 |
1.3m | 1.3m | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | |
280/1 |
1.3m | 1.3m | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | |
280 |
1.3m | 1.3m | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | 580,369 | |
29/58 |
1.9m | 864,226 | 352,855 | 414,473 | 523,695 | 465,189 | 503,859 | 250,480 | |
29 |
643,371 | - | - | - | - | - | - | - | |
291 |
643,371 | - | - | - | - | - | - | - | |
40/41 |
1.2m | 861,801 | 289,092 | 322,359 | 484,149 | 408,710 | 441,520 | 104,598 | |
40 |
1.0m | 861,801 | 289,092 | 322,359 | 484,149 | 408,710 | 441,520 | 104,598 | |
41 |
228,987 | - | - | - | - | - | - | - | |
54/58 |
1,326 | 1,049 | 37,187 | 7,053 | 10,339 | 17,127 | 11,490 | 109,833 | |
490/1 |
2,019 | 1,376 | 26,576 | 85,061 | 29,208 | 39,352 | 50,849 | 36,049 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
3.9m | 2.9m | 1.7m | 1.8m | 1.9m | 1.9m | 2.0m | 1.6m | |
10/15 |
557,412 | 530,139 | -105,099 | -104,453 | -101,005 | 102,570 | 161,546 | 175,364 | |
10/11 |
186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | |
100 |
186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | 186,000 | |
13 |
47,875 | 46,511 | 46,511 | 46,511 | 46,511 | 45,856 | 45,856 | 45,856 | |
130 |
4,279 | 2,915 | 2,915 | 2,915 | 2,915 | 2,915 | 2,915 | 2,915 | |
132 |
1,514 | 1,514 | 1,514 | 1,398 | 1,398 | 742 | 742 | 742 | |
133 |
42,082 | 42,082 | 42,082 | 42,198 | 42,198 | 42,198 | 42,198 | 42,198 | |
14 |
323,537 | 297,628 | -337,610 | -336,964 | -333,516 | -129,286 | -70,310 | -56,491 | |
17/49 |
3.4m | 2.4m | 1.8m | 1.9m | 2.0m | 1.8m | 1.8m | 1.4m | |
17 |
1.8m | 1.2m | 1.2m | 1.2m | 1.4m | 595,992 | 708,006 | 691,036 | |
170/4 |
1.3m | 633,737 | 363,990 | 363,300 | 374,624 | 595,992 | 708,006 | 691,036 | |
170 |
150,000 | 150,000 | 300,000 | 300,000 | 300,000 | 484,358 | 449,927 | 449,927 | |
172 |
21,798 | 8,737 | 63,990 | 63,300 | 74,624 | 70,237 | 61,472 | 28,661 | |
173 |
- | 475,000 | - | - | - | 41,397 | 122,240 | 138,081 | |
174 |
1.1m | - | - | - | - | - | 74,368 | 74,368 | |
175 |
535,750 | 535,750 | 535,750 | 535,750 | 747,860 | - | - | - | |
1750 |
535,750 | 535,750 | 535,750 | 535,750 | 747,860 | - | - | - | |
178/9 |
- | - | 324,295 | 324,295 | 324,295 | - | - | - | |
42/48 |
1.5m | 1.1m | 515,440 | 602,133 | 504,265 | 1.2m | 1.1m | 720,220 | |
42 |
10,699 | 9,548 | 31,453 | 38,822 | 73,729 | 119,458 | 107,729 | 73,867 | |
43 |
10,028 | 10,041 | 9,000 | 28,540 | 9,000 | - | - | - | |
430/8 |
10,028 | 10,041 | 9,000 | 28,540 | 9,000 | - | - | - | |
44 |
1.4m | 1.1m | 416,133 | 494,437 | 366,082 | 836,220 | 802,205 | 523,152 | |
440/4 |
1.4m | 1.1m | 416,133 | 494,437 | 366,082 | 836,220 | 802,205 | 523,152 | |
45 |
34,947 | 30,039 | 58,854 | 40,334 | 55,455 | 112,349 | 30,371 | 23,201 | |
450/3 |
13,675 | 13,405 | 22,594 | 8,337 | 19,516 | 76,349 | 12,265 | 22,361 | |
454/9 |
21,272 | 16,634 | 36,260 | 31,997 | 35,939 | 36,000 | 18,106 | 840 | |
47/48 |
- | - | - | - | - | 150,000 | 150,000 | 100,000 | |
492/3 |
53,561 | 45,915 | 84,252 | 90,639 | 92,751 | 6,160 | 5,046 | - | |
| Income statement | |||||||||
70/76A |
460,600 | 852,989 | 868,551 | 910,724 | 827,289 | 964,776 | 892,605 | 633,019 | |
76A |
- | 748,986 | 17,683 | - | - | - | - | - | |
60/66A |
382,431 | 888,407 | 834,155 | 842,388 | 940,310 | 980,237 | 860,606 | 573,388 | |
61 |
169,394 | 474,197 | 559,211 | 570,933 | 584,349 | 650,870 | 626,381 | 491,173 | |
62 |
178,643 | 319,482 | 184,660 | 180,304 | 179,484 | 180,517 | 165,548 | 25,915 | |
630 |
14,231 | 54,389 | 64,326 | 67,165 | 84,796 | 90,721 | 63,519 | 51,365 | |
631/4 |
- | - | - | - | 65,674 | - | - | - | |
640/8 |
20,163 | 40,339 | 25,958 | 23,986 | 26,007 | 58,129 | 5,158 | 4,935 | |
66A |
- | 205 | - | - | - | - | - | - | |
9901 |
78,168 | -35,418 | 34,396 | 68,336 | -113,021 | -15,462 | 31,999 | 59,632 | |
75/76B |
2 | 8 | 1 | 84 | 0 | 549 | 9,695 | 707 | |
75 |
2 | 8 | 1 | 84 | 0 | 549 | 9,695 | 707 | |
751 |
- | - | - | - | - | 520 | - | - | |
752/9 |
2 | 8 | 1 | 84 | 0 | 29 | 9,695 | 707 | |
65/66B |
50,898 | 75,047 | 52,726 | 71,868 | 90,554 | 44,280 | 53,952 | 47,047 | |
65 |
50,898 | 75,047 | 52,726 | 71,868 | 90,554 | 44,280 | 53,952 | 47,047 | |
650 |
49,567 | 73,892 | 50,336 | 70,528 | 90,331 | 43,993 | 53,735 | 46,887 | |
652/9 |
1,331 | 1,155 | 2,390 | 1,340 | 223 | 286 | 216 | 160 | |
9903 |
27,273 | 638,324 | -646 | -3,448 | -203,575 | -59,193 | -12,258 | 13,291 | |
67/77 |
- | 3,087 | - | 0 | 0 | -217 | 1,561 | 20,687 | |
670/3 |
- | 3,087 | - | 0 | 0 | - | 1,561 | 20,687 | |
77 |
- | - | - | - | - | 217 | - | - | |
9904 |
27,273 | 635,237 | -646 | -3,448 | -203,575 | -58,976 | -13,819 | -7,395 | |
689 |
- | - | - | - | 656 | - | - | - | |
9905 |
27,273 | 635,237 | -646 | -3,448 | -204,230 | -58,976 | -13,819 | -7,395 | |
| Appropriation of the result | |||||||||
9906 |
324,900 | 297,628 | -337,610 | -336,964 | -333,516 | -129,286 | -70,310 | -56,491 | |
691/2 |
1,364 | - | - | - | - | - | - | - | |
6920 |
1,364 | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
1.8 | 1.9 | 1.8 | 1.8 | 2.1 | 2.6 | 2.9 | 0.6 | |
Men (FTE)1003 |
1 | 1.1 | 1 | - | - | - | - | - | |
Women (FTE)1003 |
0.8 | 0.8 | 0.8 | - | - | - | - | - | |
Agency workers1501 |
- | 1 | 1 | - | - | 0.1 | 1 | - | |
Hours worked1013 |
3,031 | 5,911 | 3,113 | 3,143 | 3,384 | 3,284 | 4,644 | 1,205 | |
| Document | |||||||||
The accounts for 29 older financial years (1978-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 09-03-2016.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2017 | full format | 19-04-2018 | 2018-10300387 | |
| 30-09-2016 | full format | 15-12-2016 | 2016-70400541 | |
| 30-09-2015 | full format | 09-03-2016 | 2016-06300363 | |
| 30-09-2014 | full format | 03-04-2015 | 2015-09400334 | |
| 31-12-2012 | full format | 19-07-2013 | 2013-32400304 | |
| 31-12-2011 | full format | 26-07-2012 | 2012-34100246 | |
| 31-12-2010 | full format | 20-07-2011 | 2011-32700313 | |
| 31-12-2009 | full format | 30-07-2010 | 2010-38200448 | |
| 31-12-2008 | full format | 13-07-2009 | 2009-42000236 | |
| 31-12-2007 | full format | 31-07-2008 | 2008-53500215 | |
| 31-12-2006 | full format | 27-07-2007 | 2007-46600315 | |
| 31-12-2005 | full format | 01-08-2006 | 2006-56000282 | |
| 31-12-2004 | full format | 22-07-2005 | 2005-52400142 | |
| 31-12-2003 | full format | 23-07-2004 | 2004-48300221 | |
| 31-12-2002 | full format | 23-07-2003 | 2003-45900252 | |
| 31-12-2001 | full format | 31-07-2002 | 2002-43700119 | |
| 31-12-2000 | full format | 09-07-2001 | 2001-34000251 | |
| 31-12-1999 | full format | 07-07-2000 | 2000-35500032 | |
| 31-12-1998 | full format | 30-06-1999 | 1999-25403699 | |
| 31-12-1997 | full format | 30-06-1998 | 1998-24802771 | |
| 31-12-1996 | full format | 04-07-1997 | 1997-26202038 | |
| 31-12-1995 | full format | 05-08-1996 | 1996-38903788 | |
| 31-12-1994 | full format | 16-08-1995 | 1995-45701637 | |
| 31-12-1993 | full format | 11-10-1994 | 1994-43303577 | |
| 31-12-1992 | full format | 30-09-1993 | 1993-37902031 | |
| 31-12-1991 | full format | 24-09-1992 | 1992-32800972 | |
| 31-12-1990 | full format | 29-07-1991 | 1991-20301092 | |
| 31-12-1989 | unclassified schema | 07-06-1990 | 1990-07105081 | |
| 31-12-1988 | abbreviated format | 29-06-1989 | 1989-13001505 | |
| 31-12-1987 | abbreviated format | 06-07-1988 | 1988-14102071 | |
| 31-12-1986 | abbreviated format | 25-06-1987 | 1987-12003026 | |
| 31-12-1985 | abbreviated format | 04-07-1986 | 1986-24801127 | |
| 31-12-1984 | full format | 03-09-1985 | 1985-32202191 | |
| 31-12-1983 | unclassified schema | 23-07-1984 | 1984-10801716 | |
| 31-12-1982 | unclassified schema | 08-08-1983 | 1983-10901694 | |
| 31-12-1981 | unclassified schema | 31-08-1982 | 1982-11302010 | |
| 31-12-1980 | unclassified schema | 12-08-1981 | 1981-10400821 | |
| 31-12-1979 | unclassified schema | 15-09-1980 | 1980-11001635 | |
| 31-12-1978 | unclassified schema | 24-07-1979 | 1979-09301402 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| 92,400 | 18,971 | 98,722 | 135,501 | -28,225 | 75,260 | 95,518 | 110,996 | ||
| 41,504 | 689,626 | 63,680 | 63,717 | -118,778 | 31,746 | 49,700 | 43,970 | ||
| 28,102 | 1.2m | 57,608 | 45,261 | 46,332 | 87,238 | 188,424 | 2,606 | ||
| 277 | - | 30,134 | -3,286 | -6,789 | 5,637 | -98,343 | - | ||
| 402,409 | -275,071 | -162,585 | -187,661 | 19,430 | -752,838 | -586,447 | -469,740 | ||
| 14.2% | 18.4% | -6.1% | -5.8% | -5.2% | 5.3% | 8.2% | 11.1% | ||
| 1.27 | 0.76 | 0.68 | 0.69 | 1.04 | 0.38 | 0.46 | 0.35 | ||
| 6.04 | 4.44 | - | - | - | 17.75 | 11.16 | 8.05 | ||
| 4.9% | 119.8% | - | - | - | -57.5% | -8.6% | -4.2% | ||
| 0.7% | 22.0% | 0.0% | -0.2% | -10.5% | -3.1% | -0.7% | -0.5% | ||
| 1.86 | 0.26 | 1.96 | 1.92 | -0.31 | 1.71 | 1.78 | 2.37 | ||
| 3080 days | 839 days | 272 days | 316 days | 229 days | 469 days | 467 days | 389 days |
EBIT margin: not included in this filing.
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 MEBA
The operating result for 2015 is a profit of €78,168, after a loss of €35,418 in 2014. It is the highest result since 2007.
Debt's share of the balance-sheet total rises from 81.6% to 85.8%. Equity and debt are higher.
- 2015 Net result -96% on 2014. The previous financial year ran 21 months, this one 12.