MEGA TYRE
Annual accounts 2024
micro format, filed on 18-12-2024, 44 days before the deadline€11,195
▼ 47.5%
€1,820
▼ 81.3%
-€5,071
▼ €20,196
-€29,450
▼ €22,460
-154.9%
▼ 21.2 percentage points
0.65
▼ 0.25
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €320,000. Estimated: probably between €120,000 and €1.0m.
Balance sheet
balance sheet total €68,336 on 30-06-2024What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-154.9%
Higher than 7% of 15,428 companies in 2024.
0.65
Higher than 17% of 14,730 companies in 2024.
-7.4%
Higher than 19% of 14,947 companies in 2024.
MEGA TYRE
Middle half of the sector
80% of the sector
Micro accounts in wholesale trade (NACE 46)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
68,336 | 75,369 | 64,687 | 89,339 | 92,475 | 102,856 | 98,872 | 102,490 | 114,668 | 113,052 | 112,900 | 98,210 | |
21/28 |
13,697 | 15,789 | 21,748 | 35,069 | 23,571 | 29,123 | 38,564 | 41,926 | 54,247 | 44,141 | 51,318 | 34,204 | |
21 |
- | - | 0 | 663 | 1,327 | - | - | - | - | - | - | - | |
22/27 |
13,447 | 15,539 | 21,498 | 34,156 | 21,994 | 28,873 | 38,314 | 41,676 | 53,997 | 43,891 | 51,068 | 33,954 | |
23 |
11,865 | 14,652 | 20,234 | 32,041 | 16,859 | 19,602 | 24,286 | 19,470 | 23,204 | 26,938 | 30,672 | 26,406 | |
24 |
1,582 | 887 | 1,264 | 1,276 | 621 | - | - | - | 409 | 817 | - | - | |
26 |
- | - | 0 | 839 | 1,677 | 2,516 | 3,355 | 4,193 | 5,032 | 5,870 | 6,709 | 7,548 | |
28 |
250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |
29/58 |
54,638 | 59,580 | 42,939 | 54,270 | 68,904 | 73,733 | 60,308 | 60,564 | 60,421 | 68,911 | 61,582 | 64,006 | |
3 |
26,114 | 24,341 | 21,341 | 25,180 | 25,492 | 29,868 | 27,777 | 32,584 | 38,031 | 26,741 | 27,217 | 22,015 | |
30/36 |
26,114 | 24,341 | 21,341 | 25,180 | 25,492 | 29,868 | 27,777 | 32,584 | 38,031 | 26,741 | 27,217 | 22,015 | |
40/41 |
23,181 | 27,910 | 15,035 | 17,455 | 28,798 | 18,103 | 20,915 | 16,125 | 9,994 | 7,582 | 16,520 | 14,206 | |
40 |
23,181 | 23,105 | 12,273 | 17,362 | 28,046 | 17,112 | 20,915 | 16,125 | 9,994 | 7,582 | 16,080 | 14,205 | |
41 |
0 | 4,805 | 2,762 | 93 | 752 | 991 | - | - | - | - | 440 | 1 | |
54/58 |
4,780 | 5,462 | 929 | 5,004 | 5,748 | 16,653 | 3,082 | 5,918 | 6,604 | 28,860 | 12,211 | 25,947 | |
490/1 |
564 | 1,868 | 5,634 | 6,631 | 8,867 | 9,108 | 8,533 | 5,936 | 5,792 | 5,729 | 5,634 | 1,838 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
68,336 | 75,369 | 64,687 | 89,339 | 92,475 | 102,856 | 98,872 | 102,490 | 114,668 | 113,052 | 112,900 | 98,210 | |
10/15 |
-105,849 | -100,779 | -115,904 | -81,456 | 5,192 | 23,868 | 18,552 | 11,219 | 13,752 | 8,722 | 3,452 | 1,958 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 0 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | 0 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
11 |
- | - | - | - | 18,600 | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 18,600 | - | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
130/1 |
- | - | - | 0 | 1,860 | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 0 | 1,860 | - | - | - | - | - | - | |
1311 |
- | - | - | 0 | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | 1,860 | - | - | - | - | - | - | - | |
133 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | |
14 |
-126,309 | -121,239 | -136,364 | -101,916 | -15,268 | 3,408 | -48 | -7,381 | -4,848 | -9,878 | -15,148 | -16,642 | |
17/49 |
174,185 | 176,148 | 180,590 | 170,795 | 87,283 | 78,988 | 80,320 | 91,270 | 100,916 | 104,330 | 109,448 | 96,252 | |
17 |
85,944 | 109,548 | 105,963 | 75,873 | 13,784 | 31,406 | 35,273 | 42,327 | 68,267 | 63,822 | 65,437 | 57,000 | |
170/4 |
85,944 | 109,548 | 105,963 | 75,873 | 13,784 | 31,406 | 35,273 | 42,327 | 68,267 | 63,822 | 65,437 | 57,000 | |
42/48 |
84,089 | 66,570 | 74,325 | 94,500 | 73,410 | 44,036 | 45,047 | 48,943 | 32,649 | 40,508 | 44,011 | 39,252 | |
42 |
13,299 | 12,041 | 13,635 | 14,114 | 2,623 | 3,866 | 6,840 | 6,734 | 6,952 | 3,200 | 4,668 | - | |
44 |
34,912 | 36,673 | 52,892 | 71,501 | 59,040 | 22,488 | 26,020 | 28,655 | 16,809 | 29,917 | 39,190 | 25,838 | |
440/4 |
34,912 | 36,673 | 52,892 | 71,501 | 59,040 | 22,488 | 26,020 | 28,655 | 16,809 | 29,917 | 39,190 | 25,838 | |
45 |
11,948 | 10,055 | 5,936 | 8,049 | 11,747 | 17,618 | 11,910 | 8,178 | 6,575 | 7,238 | - | 13,414 | |
450/3 |
11,948 | 9,727 | 437 | 2,423 | 11,747 | 17,618 | 11,522 | 7,413 | 5,766 | - | - | 13,414 | |
454/9 |
0 | 328 | 5,499 | 5,626 | - | - | 388 | 765 | 809 | 7,238 | - | - | |
47/48 |
23,928 | 7,800 | 1,863 | 836 | 0 | 64 | 277 | 5,377 | 2,313 | 153 | 153 | - | |
492/3 |
4,152 | 30 | 302 | 422 | 90 | 3,545 | - | - | - | - | - | - | |
| Income statement | |||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 1,386 | - | |
9900 |
11,195 | 21,314 | 17,648 | -33,709 | 6,265 | 23,477 | 27,139 | 21,419 | 29,322 | 27,748 | 10,606 | -9,255 | |
62 |
-205 | 1,964 | 34,652 | 35,107 | 21,698 | 531 | 4,724 | 8,161 | 10,455 | 8,184 | - | - | |
630 |
6,510 | 6,910 | 10,216 | 12,984 | 10,347 | 9,441 | 12,862 | 12,321 | 9,484 | 8,403 | 7,994 | 3,773 | |
640/8 |
3,070 | 2,711 | 5,582 | 1,520 | 182 | 2,151 | 946 | 1,242 | 1,826 | 4,096 | 1,453 | 1,740 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | -11 | |
9901 |
1,820 | 9,730 | -32,801 | -83,320 | -25,962 | 11,354 | 8,606 | -304 | 7,556 | 7,065 | 1,158 | -14,768 | |
75/76B |
9 | 9,396 | 1,009 | 6,321 | 9,444 | 1,626 | 4 | 6 | 5 | 17 | - | 13 | |
75 |
9 | 9,396 | 1,009 | 6,321 | 9,444 | 1,626 | 4 | 6 | 5 | 17 | - | 13 | |
65/66B |
6,840 | 4,000 | 2,657 | 9,649 | 1,439 | 1,836 | 1,077 | 1,735 | 2,531 | 1,813 | 1,051 | 1,898 | |
65 |
6,840 | 4,000 | 2,657 | 9,649 | 1,439 | 1,836 | 1,077 | 1,735 | 2,531 | 1,813 | 1,051 | 1,898 | |
9903 |
-5,011 | 15,125 | -34,448 | -86,647 | -17,956 | 11,143 | 7,533 | -2,033 | 5,030 | 5,270 | 1,494 | -16,642 | |
67/77 |
60 | - | - | 0 | 720 | 5,828 | 201 | 499 | - | - | - | - | |
9904 |
-5,071 | 15,125 | -34,448 | -86,647 | -18,676 | 5,315 | 7,333 | -2,533 | 5,030 | 5,270 | 1,494 | -16,642 | |
9905 |
-5,071 | 15,125 | -34,448 | -86,647 | -18,676 | 5,315 | 7,333 | -2,533 | 5,030 | 5,270 | 1,494 | -16,642 | |
| Appropriation of the result | |||||||||||||
9906 |
-126,309 | -121,239 | -136,364 | -101,916 | -15,268 | 5,268 | -48 | -7,381 | -4,848 | -9,878 | -15,148 | -16,642 | |
14P |
-121,239 | -136,364 | -101,916 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | 0 | 1,860 | - | - | - | - | - | - | |
6920 |
- | - | - | - | 0 | 1,860 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
- | 1 | 1 | 0.8 | 0.7 | - | 0.7 | 0.5 | 1 | 0.5 | - | - | |
Hours worked1013 |
- | 8 | 1,462 | 1,482 | 1,012 | - | 581 | 884 | 1,076 | 1,276 | - | - | |
| Document | |||||||||||||
The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 18-12-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2024 | micro format | 18-12-2024 | 2024-00618733 | |
| 30-06-2023 | micro format | 11-12-2023 | 2023-00525213 | |
| 30-06-2022 | micro format | 19-12-2022 | 2022-20539386 | |
| 30-06-2021 | abbreviated format | 20-12-2021 | 2021-80700474 | |
| 30-06-2020 | abbreviated format | 18-12-2020 | 2020-76100442 | |
| 30-06-2019 | abbreviated format | 04-01-2020 | 2020-00200323 | |
| 30-06-2018 | micro format | 31-01-2019 | 2019-04200397 | |
| 30-06-2017 | micro format | 24-01-2018 | 2018-02300362 | |
| 30-06-2016 | abbreviated format | 24-01-2017 | 2017-02100418 | |
| 30-06-2015 | abbreviated format | 29-12-2015 | 2015-70800144 | |
| 30-06-2014 | abbreviated format | 08-01-2015 | 2015-00900172 | |
| 30-06-2013 | abbreviated format | 27-01-2014 | 2014-01500547 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,330 | 16,639 | -22,585 | -70,336 | -15,615 | 20,795 | 21,469 | 12,016 | 17,040 | 15,468 | 9,153 | -10,995 | ||
| 1,439 | 22,035 | -24,233 | -73,663 | -8,329 | 14,756 | 20,195 | 9,788 | 14,514 | 13,672 | 9,488 | -12,869 | ||
| 4,418 | 951 | 710 | 24,482 | 4,795 | 17,108 | 9,500 | 0 | 19,590 | 1,226 | 25,108 | 37,977 | ||
| -682 | 4,533 | -4,075 | -744 | -10,906 | 13,571 | -2,836 | -686 | -22,256 | 16,649 | -13,736 | - | ||
| -29,450 | -6,990 | -31,387 | -40,229 | -4,506 | 29,696 | 15,261 | 11,621 | 27,773 | 28,403 | 17,572 | 24,754 | ||
| -154.9% | -133.7% | -179.2% | -91.2% | 5.6% | 23.2% | 18.8% | 10.9% | 12.0% | 7.7% | 3.1% | 2.0% | ||
| 0.65 | 0.89 | 0.58 | 0.57 | 0.94 | 1.67 | 1.34 | 1.24 | 1.85 | 1.70 | 1.40 | 1.63 | ||
| 0.34 | 0.53 | 0.29 | 0.31 | 0.59 | 1.00 | 0.72 | 0.57 | 0.69 | 1.04 | 0.78 | 1.07 | ||
| - | - | - | - | 16.81 | 3.31 | 4.33 | 8.14 | 7.34 | 11.96 | 31.70 | 49.15 | ||
| - | - | - | - | -359.7% | 22.3% | 39.5% | -22.6% | 36.6% | 60.4% | 43.3% | -849.8% | ||
| -7.4% | 20.1% | -53.3% | -97.0% | -20.2% | 5.2% | 7.4% | -2.5% | 4.4% | 4.7% | 1.3% | -16.9% | ||
| 1.22 | 4.16 | -8.50 | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 1 |
| full-time | 1 | 1 |
| part-time | 0 | 0 |
| in full-time equivalents | 1 | 1 |
| 1 | 1 | |
| On a permanent contract | 1 | 1 |
| Joined | 0 | - |
| Left | 1 | - |
Source: social balance sheet in the 2022 to 2023 annual accounts
Investments
fixed assets acquired| Item | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|
| Tangible fixed assets | €4,418 | €951 | €710 |
| €6,510 | €6,910 | €10,216 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Insights on MEGA TYRE
The operating result for 2024 is 81% lower than in 2023.
Equity is negative. Debt (€174,185) exceeds the balance-sheet total (€68,336).