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MTOUCH

Absorbed by REDPHARMA KBO/BCE: BE 0597.829.806 subsidiary of REDPHARMA
MTOUCH
Financial year 2023
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Annual accounts 2023

abbreviated format, filed on 15-07-2024, 16 days before the deadline
€89,692
▲ 35.3%
-€68,313
▼ €65,973
-€65,840
▼ €65,921
-€57,956
▼ €57,404
75.7%
▲ 1.2 percentage points
4.10
▲ 0.21

Money flows

no detail for 2023

Balance sheet

balance sheet total €615,295 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€76,556

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 Trend202320222021202020192018201720162015
Balance sheet: assets
20/58 615,295706,645752,656500,248530,570565,358492,511394,903157,704
21/28 1,5043,9766,3988,13517,86819,61329,69432,6774,700
21 6232,4934,3206,1208,1861,5852,9024,2214,700
22/27 8801,4842,0782,0159,68318,02926,70928,373-
23 ---531,7993,5465,2936,777-
24 8801,4842,0781,9623,7306,1758,9554,980-
28 ------8484-
29/58 613,791702,668746,258492,113512,702545,744462,817362,226153,004
40/41 279,339228,437333,038307,941360,876377,670310,483248,52279,606
40 221,056192,924333,038307,941357,009343,095306,135248,52279,606
41 58,28435,513--3,86834,5754,347--
54/58 334,355474,231413,220183,362151,244167,493152,335113,70473,398
490/1 97--810581581---
Balance sheet: equity and liabilities
10/49 615,295706,645752,656500,248530,570565,358492,511394,903157,704
10/15 465,587526,015516,589279,827273,612198,741179,00141,7016,685
10/11 18,60018,6006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,860485
130/1 1,8601,8601,8601,860-----
130 ----1,8601,8601,8601,860485
1311 1,8601,8601,8601,860-----
14 445,127505,555508,529271,767265,552190,681170,94133,641-
17/49 149,708180,629236,067220,420256,958366,616313,510353,202151,019
17 -----4,8739,63312,722-
170/4 -----4,8739,63312,722-
42/48 149,708180,629217,286220,084256,958361,743287,877247,62546,862
42 ----4,4103,5903,0892,937-
44 111,512145,436145,321183,421187,581255,155176,666189,24125,114
440/4 111,512145,436145,321183,421187,581255,155176,666189,24125,114
46 -----2,200---
45 38,19635,19371,96536,66364,922100,797108,12255,44721,748
450/3 11,42122,50065,63233,20258,46892,875102,86049,06221,748
454/9 26,77512,6936,3323,4616,4547,9235,2626,384-
47/48 ----44----
492/3 -018,781336-116,00092,855104,157
Income statement
70 --1.1m671,375761,467910,371---
76A ---7711,567----
9900 89,69266,272342,71392,231206,238208,146283,134112,8322,297
60/61 --772,572601,090559,370708,741---
62 153,11265,98537,85056,23497,290130,97755,60139,334-
630 2,4732,4223,1679,73410,74511,13011,0369,1541,055
631/4 2,4200-16,4804,838-12,30029,117---
640/8 02064,0151,6137311,0931,9212,059348
66A -08,11710,4038,553----
9901 -68,313-2,340306,0459,410101,21935,830214,57662,284894
75/76B 12,73345714,7381,95910,2562,142-1951
75 12,73345714,7381,95910,2562,142-1951
65/66B 2,4576901,1801,2461,3031,58992975610
65 2,4576901,1801,2461,3031,58992975610
9903 -58,037-2,573319,60310,123110,17236,383213,64761,547935
67/77 2,39240082,8413,90835,30116,64376,34626,531450
9904 -60,429-2,973236,7616,21574,87119,740137,30135,016485
9905 -60,429-2,973236,7616,21574,87119,740137,30135,016485
Appropriation of the result
9906 445,127505,555508,529271,767265,552190,681170,94135,016485
14P 505,555508,529271,767------
691/2 -------1,375485
6920 -------1,375485
Social balance sheet
9087 2211.21.92.71.30.8-
Hours worked1013 3,3882,0591,7212,0033,2224,4201,9141,398-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 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 2023 (PDF), filed on 15-07-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 abbreviated format 15-07-2024 2024-00260460 PDF
31-12-2022 abbreviated format 31-08-2023 2023-00426721 PDF
31-12-2021 full format 13-06-2022 2022-20071215 PDF
31-12-2020 full format 02-08-2021 2021-46700442 PDF
31-12-2019 full format 13-10-2020 2020-61600362 PDF
31-12-2018 full format 31-12-2019 2019-77900547 PDF
31-12-2017 micro format 27-09-2018 2018-65800226 PDF
31-12-2016 micro format 16-08-2017 2017-45800007 PDF
31-12-2015 abbreviated format 12-08-2016 2016-42800372 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015
-65,84081309,21119,143111,96446,959225,61271,4391,949
-57,956-552239,92815,94985,61630,869148,33744,1701,540
001,43009,0001,1328,05437,1315,755
-139,87661,011229,85832,118-16,24815,15838,63040,306-
464,083522,039528,972272,029255,744184,002174,940114,600106,142
--27.7%1.4%13.3%3.9%---
75.7%74.4%68.6%55.9%51.6%35.2%36.3%10.6%4.2%
4.103.893.432.242.001.511.611.463.26
0.320.340.460.790.941.841.758.4722.59
-13.0%-0.6%45.8%2.2%27.4%9.9%76.7%84.0%7.3%
-9.8%-0.4%31.5%1.2%14.1%3.5%27.9%8.9%0.3%
-26.800.12over 100------
--110 days167 days171 days138 days---
--69 days111 days122 days131 days---

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date221
full-time221
part-time00-
in full-time equivalents221
221
On a permanent contract221
Joined-1-
Left-0-

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€1,430
€2,473€2,422€3,167

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on MTOUCH

The operating result for 2023 is a loss of €68,313, larger than the loss of €2,340 in 2022. It is the lowest result since 2015.

Debt's share of the balance-sheet total falls from 25.6% to 24.3%. Equity and debt are lower.

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