MNCC
Annual accounts 2017
micro format, filed on 15-12-2017, 47 days before the deadline€719
▼ 95.1%
-€115,711
▼ €120,557
-€115,926
▼ €120,237
-€114,378
▲ €260
-
-
The turnover shown is an estimate from the gross margin.
Turnover ≈ €2,800. Estimated: probably between €1,500 and €7,000.
Balance sheet
balance sheet total €2,627 on 30-06-2017What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
2,627 | 4,975 | 279,101 | 596,251 | 1.1m | 1.3m | 417,588 | |
20 |
- | - | - | 79 | 269 | 459 | 649 | |
21/28 |
1,670 | 1,855 | 2,574 | 4,917 | 6,755 | 4,812 | 5,964 | |
22/27 |
- | 185 | 904 | 3,168 | 4,816 | 3,102 | 4,065 | |
23 |
- | 115 | 664 | 2,472 | 3,305 | 851 | 545 | |
24 |
- | - | 100 | 438 | 1,066 | 1,969 | 3,120 | |
26 |
- | 70 | 140 | 259 | 446 | 283 | 400 | |
28 |
1,670 | 1,670 | 1,670 | 1,670 | 1,670 | 1,250 | 1,250 | |
29/58 |
957 | 3,119 | 276,527 | 591,334 | 1.1m | 1.3m | 411,625 | |
3 |
- | - | 242,216 | 573,992 | 1.1m | 1.3m | 321,799 | |
30/36 |
- | - | 224,463 | 402,819 | 773,897 | 970,772 | 232,361 | |
37 |
- | - | 17,753 | 171,173 | 315,234 | 315,234 | 89,438 | |
40/41 |
189 | 189 | 7,567 | 10,390 | 750 | 16,168 | 52,223 | |
40 |
- | - | 7,378 | 10,390 | 750 | 16,168 | 52,223 | |
41 |
189 | 189 | 189 | - | - | - | - | |
54/58 |
420 | 2,930 | 24,749 | 5,950 | 3,447 | 6,850 | 36,461 | |
490/1 |
348 | - | 1,995 | 1,001 | 900 | 2,322 | 1,141 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
2,627 | 4,975 | 279,101 | 596,251 | 1.1m | 1.3m | 417,588 | |
10/15 |
-228,708 | -112,782 | -123,294 | -22,392 | -74,940 | -22,623 | -22,506 | |
10/11 |
18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
14 |
-247,308 | -131,382 | -135,694 | -34,792 | -87,340 | -35,023 | -34,906 | |
16 |
116,000 | - | - | - | - | - | - | |
160/5 |
116,000 | - | - | - | - | - | - | |
164/5 |
116,000 | - | - | - | - | - | - | |
17/49 |
115,335 | 117,757 | 402,395 | 618,643 | 1.2m | 1.3m | 440,094 | |
17 |
- | - | - | 215,598 | 350,000 | 350,000 | - | |
170/4 |
- | - | - | 215,598 | 350,000 | 350,000 | - | |
42/48 |
115,335 | 117,757 | 402,395 | 403,045 | 825,923 | 988,781 | 440,094 | |
42 |
- | - | - | - | 490,000 | 710,000 | 220,000 | |
43 |
- | - | - | 1 | - | - | - | |
430/8 |
- | - | - | 1 | - | - | - | |
44 |
695 | 4,817 | 5,728 | 12,285 | 154 | 5,131 | 57,431 | |
440/4 |
695 | 4,817 | 5,728 | 12,285 | 154 | 5,131 | 57,431 | |
46 |
- | - | - | - | - | - | 5,877 | |
45 |
- | - | - | 11,717 | 13,980 | 14,118 | 784 | |
450/3 |
- | - | - | 11,717 | 13,980 | 14,118 | 784 | |
47/48 |
114,640 | 112,940 | 396,667 | 379,041 | 321,789 | 259,532 | 156,003 | |
| Income statement | ||||||||
9900 |
719 | 14,624 | -83,645 | 92,181 | -6,999 | 45,046 | -22,018 | |
62 |
- | - | - | - | - | 1,063 | - | |
630 |
- | 719 | 2,343 | 3,138 | 3,335 | 2,720 | 3,585 | |
635/8 |
116,000 | - | - | - | - | - | - | |
640/8 |
429 | 9,059 | 987 | 3,150 | 5,029 | 19,144 | 3,161 | |
66A |
- | - | - | - | 1,668 | - | - | |
9901 |
-115,711 | 4,846 | -86,976 | 85,893 | -15,362 | 22,119 | -28,764 | |
75/76B |
0 | - | 1 | 10 | 76 | 377 | 784 | |
75 |
0 | - | 1 | 10 | 76 | 377 | 784 | |
65/66B |
215 | 535 | 10,049 | 30,556 | 35,353 | 22,554 | 6,809 | |
65 |
215 | 535 | 10,049 | 30,556 | 35,353 | 22,554 | 6,809 | |
9903 |
-115,926 | 4,312 | -97,024 | 55,346 | -52,307 | -58 | -34,788 | |
67/77 |
- | - | 3,878 | 2,799 | 10 | 60 | 117 | |
9904 |
-115,926 | 4,312 | -100,902 | 52,548 | -52,316 | -118 | -34,906 | |
9905 |
-115,926 | 4,312 | -100,902 | 52,548 | -52,316 | -118 | -34,906 | |
| Appropriation of the result | ||||||||
9906 |
-247,308 | -131,382 | -135,694 | -34,792 | -87,340 | -35,023 | -34,906 | |
| Document | ||||||||
Source: Annual accounts 2017 (PDF), filed on 15-12-2017.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2017 | micro format | 15-12-2017 | 2017-72000442 | |
| 30-06-2016 | abbreviated format | 06-01-2017 | 2017-00500254 | |
| 30-06-2015 | full format | 22-12-2015 | 2015-70100034 | |
| 30-06-2014 | full format | 26-01-2015 | 2015-02500200 | |
| 30-06-2013 | full format | 26-02-2014 | 2014-05100258 | |
| 30-06-2012 | full format | 22-02-2013 | 2013-04800241 | |
| 30-06-2011 | full format | 21-02-2012 | 2012-04200551 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|
| - | 5,565 | -84,633 | 89,031 | -12,027 | 24,839 | -25,179 | ||
| - | 5,030 | -98,559 | 55,686 | -48,982 | 2,602 | -31,321 | ||
| - | 0 | 0 | 1,300 | 5,278 | 1,568 | 8,599 | ||
| -2,510 | -21,819 | 18,799 | 2,503 | -3,403 | -29,611 | - | ||
| -114,378 | -114,637 | -125,868 | 188,289 | 268,305 | 322,565 | -28,469 | ||
| - | - | -44.2% | -3.8% | -6.8% | -1.7% | -5.4% | ||
| - | - | 0.69 | 1.47 | 1.32 | 1.33 | 0.94 | ||
| - | - | 0.09 | 0.04 | 0.01 | 0.03 | 0.20 | ||
| - | - | -36.2% | 8.8% | -4.8% | 0.0% | -8.4% |
EBIT margin: not included in this filing.
The ratios are withheld because a balance sheet total of €2,627 is too small for a meaningful ratio.
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 MNCC
The operating result for 2017 is a loss of €115,711, after a profit of €4,846 in 2016. It is the lowest result since 2011.
Equity is negative. Debt (€115,335) exceeds the balance-sheet total (€2,627).