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MUCON

Inactive KBO/BCE: BE 0882.932.008
MUCON
Financial year 2013
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Annual accounts 2013

abbreviated format, filed on 23-12-2013, 39 days before the deadline
€250,475
€182,619
€133,676
€291,342
37.1%
3.11

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €590,000. Estimated: probably between €360,000 and €1.0m.

Balance sheet

balance sheet total €464,722 on 30-06-2013
What the company ownsHow it is paid for

Staff

€94,734

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 Trend20132011201020092007
Balance sheet: assets
20/58 464,722284,413269,258274,181250,137
21/28 35,47425,07738,47447,09072,827
22/27 35,47415,77729,17447,09072,827
23 --451,5224,629
24 35,47415,77729,12945,56868,198
28 -9,3009,300--
29/58 429,248259,336230,784227,091177,310
40/41 73,30351,51379,51142,04041,527
40 55,65221,65140,41640,02010,512
41 17,65129,86139,0952,02031,015
50/53 285,678180,000121,275140,000100,668
54/58 66,88722,13620,82128,08125,726
490/1 3,3805,6879,17616,9709,389
Balance sheet: equity and liabilities
10/49 464,722284,413269,258274,181250,137
10/15 172,51269,53671,80571,72372,890
10/11 18,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,600
13 151,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,860
133 150,000----
14 2,05249,07651,34551,26352,430
16 123,737123,73754,87149,68148,700
160/5 123,737123,73754,87149,68148,700
17/49 168,47391,140142,581152,777128,547
17 30,56725,22761,47197,71447,974
170/4 30,56725,22761,47197,71447,974
42/48 137,90665,91381,11155,06380,573
42 12,19336,24336,24336,24311,993
43 --12,691--
430/8 --12,691--
44 6,3437,0847,3012,95334,174
440/4 6,3437,0847,3012,95334,174
45 88,67012,6356,37511,56831,988
450/3 80,8399,6133,11511,56831,988
454/9 7,8313,0223,260--
47/48 30,7009,95018,5004,2992,418
Income statement
76A 10,700--11,075-
9900 250,47554,12471,44654,598147,368
62 47,36722,31621,21617,845-
630 19,69915,57116,64629,72412,526
635/8 ----48,700
640/8 7903483481,9641,676
9901 182,61915,89033,2375,06584,466
75/76B 12,1924,1474,9272,8331,737
75 12,1924,1474,9272,8331,737
65/66B 3,7314,7256,94416,7982,447
65 3,7314,7256,94416,7982,447
9903 201,78015,31131,2202,17583,756
67/77 68,1047,63012,6373,34227,048
9904 133,6767,68118,583-1,16756,708
9905 133,6767,68118,583-1,16756,708
Appropriation of the result
9906 182,75259,02669,84551,26356,708
691/2 150,000---1,860
6920 ----1,860
6921 150,000----
694/7 30,7009,95018,500-2,418
694 30,7009,95018,500-2,418
Social balance sheet
9087 0.50.50.50.3-
Hours worked1013 1,509878931999-
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2013 (PDF), filed on 23-12-2013.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2013 abbreviated format 23-12-2013 2013-70000159 PDF
30-09-2011 abbreviated format 27-04-2012 2012-10200080 PDF
30-09-2010 abbreviated format 30-03-2011 2011-07400601 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08600350 PDF
31-12-2007 abbreviated format 25-06-2008 2008-29700272 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132011201020092007
202,31831,46049,88334,78996,992
153,37523,25135,22828,55769,234
43,2952,1749,30033,39185,353
-1,315-7,260--
291,342193,423149,673172,02896,737
37.1%24.4%26.7%26.2%29.1%
3.113.932.854.122.20
0.981.311.992.131.76
77.5%11.0%25.9%-1.6%77.8%
28.8%2.7%6.9%-0.4%22.7%

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 MUCON

The operating result for 2013 is €182,619, against €15,890 in 2011. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 36.3%.

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