MTYM
Annual accounts 2021
micro format, filed on 20-12-2021, 42 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €150,000. Estimated: probably between €54,000 and €320,000.
Balance sheet
balance sheet total €153,444 on 30-06-2021in euro
in euro
Position in the sector
60.1%
Higher than 74% of 20,643 companies in 2021.
3.40
Higher than 81% of 20,028 companies in 2021.
0.5%
Higher than 31% of 20,173 companies in 2021.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff
€4,225
Staff costs divided by the average number of full-time equivalents.
level
In 2021, 1 person joined and 1 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
153,444 | 112,297 | 152,235 | 155,016 | 95,901 | 108,644 | 118,409 | 105,724 | 202,326 | 166,392 | 341,518 | 170,134 | 194,322 | 131,849 | |
21/28 |
5,680 | 10,711 | 16,384 | 21,415 | 1,291 | 1,712 | 1,343 | 6,435 | 11,343 | 15,501 | 21,210 | 6,920 | 10,585 | 22,852 | |
22/27 |
5,347 | 10,378 | 15,409 | 20,440 | 316 | 737 | 368 | 5,460 | 10,368 | 14,526 | 20,235 | 5,945 | 10,345 | 22,732 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | 3,821 | - | |
23 |
- | - | - | - | - | - | 368 | 282 | 720 | 314 | 1,285 | 2,945 | 6,524 | 5,323 | |
24 |
5,347 | 10,378 | 15,409 | 20,440 | 316 | 737 | - | 440 | 173 | - | - | 3,000 | - | 17,409 | |
28 |
333 | 333 | 975 | 975 | 975 | 975 | 975 | 975 | 975 | 975 | 975 | 975 | 240 | 120 | |
29/58 |
147,764 | 101,586 | 135,851 | 133,601 | 94,610 | 106,932 | 117,066 | 99,289 | 190,983 | 150,891 | 320,308 | 163,214 | 183,737 | 108,997 | |
3 |
- | - | - | - | - | - | - | 2,000 | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | 2,000 | - | - | - | - | - | - | |
40/41 |
147,016 | 98,612 | 132,122 | 132,411 | 93,250 | 100,693 | 114,809 | 93,369 | 182,718 | 127,866 | 308,009 | 163,018 | 173,074 | 103,420 | |
40 |
131,151 | 84,073 | 114,804 | 110,733 | 74,733 | 86,933 | 84,380 | 80,968 | 165,082 | 106,404 | 307,529 | 148,989 | 121,532 | 26,242 | |
41 |
15,865 | 14,539 | 17,318 | 21,678 | 18,517 | 13,760 | 30,429 | 12,401 | 17,636 | 21,462 | 480 | 14,029 | 51,542 | 77,178 | |
54/58 |
348 | 474 | 1,229 | 1,190 | 590 | 6,239 | 2,257 | 3,920 | 5,145 | 23,025 | 12,299 | 196 | 10,663 | 5,576 | |
490/1 |
400 | 2,500 | 2,500 | - | 770 | - | - | - | 3,120 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
153,444 | 112,297 | 152,235 | 155,016 | 95,901 | 108,644 | 118,409 | 105,724 | 202,326 | 166,392 | 341,518 | 170,134 | 194,322 | 131,849 | |
10/15 |
92,276 | 91,512 | 91,113 | 85,107 | 79,274 | 74,809 | 73,949 | 72,325 | 71,382 | 70,350 | 54,505 | 44,631 | 22,499 | 50,776 | |
10/11 |
20,460 | 20,460 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
20,460 | 20,460 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
71,816 | 71,052 | 70,653 | 64,647 | 58,814 | 54,349 | 53,489 | 51,865 | 50,922 | 49,890 | 46,445 | 36,571 | 14,439 | 42,716 | |
17/49 |
61,168 | 20,785 | 61,122 | 69,909 | 16,627 | 33,835 | 44,460 | 33,399 | 130,944 | 96,042 | 287,013 | 125,503 | 171,823 | 81,072 | |
17 |
4,759 | 10,411 | 15,535 | 21,066 | - | - | - | 7,246 | 15,586 | 23,880 | 32,266 | 19,561 | 34,735 | 19,497 | |
170/4 |
4,759 | 10,411 | 15,535 | 21,066 | - | - | - | 7,246 | 15,586 | 23,880 | 32,266 | 19,561 | 34,735 | 19,497 | |
42/48 |
43,443 | 10,374 | 45,587 | 48,843 | 16,627 | 33,835 | 44,460 | 26,153 | 87,875 | 72,162 | 144,769 | 99,406 | 105,041 | 61,575 | |
42 |
6,895 | 1,244 | 6,446 | 5,468 | - | - | 9,841 | 8,340 | 7,753 | 8,387 | 16,204 | 15,935 | 13,223 | 5,329 | |
43 |
- | - | 2,496 | - | - | - | 26,189 | 11,559 | 6,811 | 8,848 | 10,003 | 8,791 | 7,419 | - | |
430/8 |
- | - | 2,496 | - | - | - | 26,189 | 11,559 | 6,811 | 8,848 | 10,003 | 8,791 | 7,419 | - | |
44 |
17,769 | 7,077 | 34,814 | 43,150 | 14,866 | 31,243 | 4,108 | 5,584 | 48,174 | 45,830 | 109,071 | 49,091 | 50,076 | 11,258 | |
440/4 |
17,769 | 7,077 | 34,814 | 43,150 | 14,866 | 31,243 | 4,108 | 5,584 | 48,174 | 45,830 | 109,071 | 49,091 | 50,076 | 11,258 | |
45 |
18,138 | 1,913 | 1,831 | 225 | 1,761 | 1,251 | 4,322 | 522 | 25,110 | 9,097 | 3,560 | 25,589 | 34,323 | 44,988 | |
450/3 |
4,681 | 1,913 | 1,421 | 225 | 1,761 | 1,251 | 4,322 | 522 | 16,215 | 7,679 | 2,142 | 21,107 | 34,323 | 35,655 | |
454/9 |
13,457 | - | 410 | - | - | - | - | - | 8,895 | 1,418 | 1,418 | 4,482 | - | 9,333 | |
47/48 |
641 | 140 | - | - | - | 1,341 | - | 148 | 27 | - | 5,931 | - | - | - | |
492/3 |
12,966 | - | - | - | - | - | - | - | 27,483 | - | 109,978 | 6,536 | 32,047 | - | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | - | - | - | - | 1,072 | - | - | - | - | - | |
9900 |
14,172 | 19,870 | 24,850 | 13,483 | 16,417 | 10,371 | 15,090 | 12,755 | 17,269 | 14,884 | 29,830 | 37,068 | -6,044 | 82,247 | |
62 |
3,380 | 5,387 | 7,541 | - | 3,606 | - | 2,311 | 2,430 | 1,636 | 1,294 | 3,638 | 949 | - | - | |
630 |
5,031 | 5,031 | 5,031 | 5,347 | 421 | 579 | 5,406 | 5,469 | 5,291 | 5,709 | 6,397 | 9,184 | 12,387 | 17,764 | |
640/8 |
1,427 | - | - | 441 | 570 | 500 | - | - | 6,312 | 348 | 348 | 75 | 680 | 1,662 | |
9901 |
4,334 | 9,452 | 12,278 | 7,695 | 11,820 | 9,292 | 7,373 | 4,856 | 4,030 | 7,533 | 19,447 | 26,860 | -19,111 | 62,822 | |
75/76B |
- | - | - | - | - | - | 4 | 220 | 1 | 6 | - | - | 46 | 120 | |
75 |
- | - | - | - | - | - | 4 | 220 | 1 | 6 | - | - | 46 | 120 | |
65/66B |
3,570 | 9,053 | 4,852 | 1,862 | 7,355 | 8,432 | 5,753 | 4,133 | 4,071 | 4,094 | 9,573 | 4,728 | 5,805 | 1,778 | |
65 |
3,570 | 9,053 | 4,852 | 1,862 | 6,203 | 8,432 | 5,753 | 4,133 | 4,071 | 4,094 | 9,573 | 4,728 | 5,805 | 1,778 | |
66B |
- | - | - | - | 1,152 | - | - | - | - | - | - | - | - | - | |
9903 |
764 | 399 | 7,426 | 5,833 | 4,465 | 860 | 1,624 | 943 | 1,032 | 3,445 | 9,874 | 22,132 | -24,870 | 61,164 | |
67/77 |
- | - | 1,420 | - | - | - | - | - | - | - | - | - | 3,407 | 16,588 | |
9904 |
764 | 399 | 6,006 | 5,833 | 4,465 | 860 | 1,624 | 943 | 1,032 | 3,445 | 9,874 | 22,132 | -28,277 | 44,576 | |
9905 |
764 | 399 | 6,006 | 5,833 | 4,465 | 860 | 1,624 | 943 | 1,032 | 3,445 | 9,874 | 22,132 | -28,277 | 44,576 | |
| Appropriation of the result | |||||||||||||||
9906 |
71,816 | 71,052 | 70,653 | 64,647 | 58,814 | 54,349 | 53,489 | 51,865 | 50,922 | 49,890 | 46,445 | 36,571 | 14,439 | 44,576 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
| Social balance sheet | |||||||||||||||
9087 |
0.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
1,408 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
Source: Annual accounts 2021 (PDF), filed on 20-12-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2021 | micro format | 20-12-2021 | 2021-80600533 | |
| 30-06-2020 | micro format | 29-12-2020 | 2020-77200452 | |
| 30-06-2019 | micro format | 28-01-2020 | 2020-02700258 | |
| 30-06-2018 | micro format | 29-01-2019 | 2019-02500270 | |
| 30-06-2017 | micro format | 29-01-2018 | 2018-02500035 | |
| 30-06-2016 | full format | 31-01-2017 | 2017-02700308 | |
| 30-06-2015 | full format | 08-01-2016 | 2016-00600081 | |
| 30-06-2014 | full format | 30-01-2015 | 2015-03300254 | |
| 30-06-2013 | full format | 05-02-2014 | 2014-02700396 | |
| 30-06-2012 | full format | 23-02-2013 | 2013-04400029 | |
| 30-06-2011 | full format | 31-03-2012 | 2012-07400325 | |
| 30-06-2010 | full format | 28-02-2011 | 2011-04400412 | |
| 30-06-2009 | full format | 30-06-2010 | 2010-22600526 | |
| 30-06-2008 | full format | 24-06-2009 | 2009-28500073 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,365 | 14,483 | 17,309 | 13,042 | 12,241 | 9,871 | 12,779 | 10,325 | 9,321 | 13,242 | 25,844 | 36,044 | -6,724 | 80,586 | ||
| 5,795 | 5,430 | 11,037 | 11,180 | 4,886 | 1,439 | 7,030 | 6,412 | 6,323 | 9,154 | 16,271 | 31,316 | -15,890 | 62,340 | ||
| 0 | -642 | 0 | 25,471 | 0 | 948 | 315 | 561 | 1,133 | 0 | 23,687 | 5,519 | 120 | 40,616 | ||
| -126 | -755 | 39 | 600 | -5,649 | 3,982 | -1,663 | -1,225 | -17,880 | 10,726 | 12,103 | -10,467 | 5,087 | - | ||
| 104,321 | 91,212 | 90,264 | 84,758 | 77,983 | 73,097 | 72,606 | 73,136 | 103,108 | 78,729 | 175,539 | 63,808 | 78,696 | 47,421 | ||
| 60.1% | 81.5% | 59.9% | 54.9% | 82.7% | 68.9% | 62.5% | 68.4% | 35.3% | 42.3% | 16.0% | 26.2% | 11.6% | 38.5% | ||
| 3.40 | 9.79 | 2.98 | 2.74 | 5.69 | 3.16 | 2.63 | 3.80 | 2.17 | 2.09 | 2.21 | 1.64 | 1.75 | 1.77 | ||
| 3.40 | 9.79 | 2.98 | 2.74 | 5.69 | 3.16 | 2.63 | 3.72 | 2.17 | 2.09 | 2.21 | 1.64 | 1.75 | 1.77 | ||
| 0.66 | 0.23 | 0.67 | 0.82 | 0.21 | 0.45 | 0.60 | 0.46 | 1.83 | 1.37 | 5.27 | 2.81 | 7.64 | 1.60 | ||
| 0.8% | 0.4% | 6.6% | 6.9% | 5.6% | 1.1% | 2.2% | 1.3% | 1.4% | 4.9% | 18.1% | 49.6% | -125.7% | 87.8% | ||
| 0.5% | 0.4% | 3.9% | 3.8% | 4.7% | 0.8% | 1.4% | 0.9% | 0.5% | 2.1% | 2.9% | 13.0% | -14.6% | 33.8% |
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 MTYM
The operating result for 2021 is 54% lower than in 2020 and the lowest since 2013. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 18.5% to 39.9%. Equity and debt are higher.