MPA
Jaarrekening 2025
verkort schema, neergelegd op 24-08-2026, 24 dagen te laat€ 551.034
▲ 3,2%
€ 199.360
▼ 13,0%
€ 83.780
▼ 34,9%
€ 544.029
▼ 6,8%
52,5%
▼ 1,1 procentpunt
2,19
▼ 0,10
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 1,6 mln. Geschat: waarschijnlijk tussen € 1,3 mln en € 1,7 mln.
In de ranglijsten
#6 bedrijf op eigen vermogen in Moeskroen, sector Horeca
Balans
balanstotaal € 1,1 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
52,5%
Hoger dan 72% van 4.843 ondernemingen in 2025.
2,19
Hoger dan 78% van 4.741 ondernemingen in 2025.
7,6%
Hoger dan 62% van 4.765 ondernemingen in 2025.
MPA
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector eet- en drinkgelegenheden (NACE 56)
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: hoogste kwart · Werkkapitaal: hoogste kwart · Personeel: middelste helft
Personeel
€ 35.446
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
75 uur per contract
contracten gestart
contracten beëindigd
In 2025 startten 180 korte contracten en eindigden er 213, gemiddeld 75 gewerkte uren per contract. Het personeel telde gemiddeld 8,9 voltijdse equivalenten.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,1 mln | 1,1 mln | 1,0 mln | 882.727 | 852.055 | 718.120 | 620.633 | 460.351 | 413.863 | 385.395 | 331.829 | 345.835 | 306.791 | 310.396 | 247.884 | 292.524 | 135.843 | 189.977 | 166.245 | 135.479 | |
21/28 |
94.391 | 36.960 | 38.354 | 33.351 | 19.658 | 23.977 | 39.787 | 54.386 | 62.869 | 53.346 | 53.530 | 71.746 | 93.967 | 107.323 | 114.376 | 128.913 | 40.867 | 64.079 | 76.676 | 69.219 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | 6.197 | 12.395 | 18.592 | 24.789 | 30.987 | 37.184 | 43.381 | 49.578 | |
22/27 |
92.711 | 35.280 | 36.674 | 31.671 | 17.978 | 22.297 | 38.107 | 52.706 | 61.189 | 51.666 | 51.850 | 70.066 | 86.089 | 93.249 | 94.104 | 102.444 | 8.200 | 25.215 | 31.615 | 17.960 | |
22 |
11.934 | 13.563 | 14.076 | 5.239 | 5.702 | 6.165 | 6.747 | 16.214 | 25.681 | 35.148 | 40.556 | 49.820 | 59.084 | 63.148 | 72.153 | 80.146 | 353 | 530 | 707 | - | |
23 |
2.362 | 3.505 | 0 | 444 | 1.906 | 9.579 | 15.833 | 23.599 | 26.939 | 3.873 | 3.954 | 8.001 | 13.591 | 15.336 | 13.715 | 10.939 | 923 | 1.913 | 3.034 | 1.980 | |
24 |
16.487 | 18.212 | 22.598 | 25.988 | 10.370 | 6.553 | 15.527 | 12.894 | 8.569 | 12.645 | 7.340 | 12.245 | 13.414 | 14.764 | 8.237 | 11.360 | 6.924 | 22.772 | 27.874 | 15.980 | |
26 |
61.928 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | 1.680 | |
29/58 |
1,0 mln | 1,0 mln | 999.838 | 849.376 | 832.397 | 694.143 | 580.846 | 405.964 | 350.994 | 332.048 | 278.299 | 274.089 | 212.825 | 203.073 | 133.508 | 163.611 | 94.976 | 125.899 | 89.569 | 66.260 | |
3 |
13.195 | 10.359 | 5.220 | 6.470 | 7.254 | 6.621 | 7.474 | 5.660 | 5.872 | 4.303 | 2.664 | 2.938 | 3.242 | 2.832 | 2.495 | 3.028 | 2.294 | 483 | 483 | - | |
30/36 |
13.195 | 10.359 | 5.220 | 6.470 | 7.254 | 6.621 | 7.474 | 5.660 | 5.872 | 4.303 | 2.664 | 2.938 | 3.242 | 2.832 | 2.495 | 3.028 | 2.294 | 483 | 483 | - | |
40/41 |
109.921 | 35.622 | 104.726 | 80.853 | 115.428 | 61.276 | 86.307 | 6.352 | 337 | 19.287 | 16.806 | 43.890 | 137 | 1.288 | 20.064 | 85.269 | 36.705 | 54.611 | 16.236 | 40.874 | |
40 |
103.434 | 34.722 | 101.552 | 77.323 | 104.760 | 53.073 | 82.349 | 3.263 | - | 18.675 | 16.660 | 43.676 | - | - | 20.000 | 52.747 | - | 1.433 | 9.091 | 13.765 | |
41 |
6.487 | 900 | 3.174 | 3.530 | 10.669 | 8.203 | 3.959 | 3.089 | 337 | 612 | 146 | 215 | 137 | 1.288 | 64 | 32.522 | 36.705 | 53.178 | 7.145 | 27.109 | |
50/53 |
202.576 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
668.981 | 982.235 | 887.245 | 754.153 | 702.068 | 612.257 | 480.330 | 389.004 | 344.785 | 308.458 | 258.828 | 227.261 | 209.446 | 198.953 | 110.949 | 75.314 | 52.445 | 69.137 | 71.666 | 25.386 | |
490/1 |
6.527 | 6.719 | 2.647 | 7.900 | 7.646 | 13.989 | 6.734 | 4.949 | - | - | - | - | - | - | - | - | 3.533 | 1.667 | 1.183 | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,1 mln | 1,1 mln | 1,0 mln | 882.727 | 852.055 | 718.120 | 620.633 | 460.351 | 413.863 | 385.395 | 331.829 | 345.835 | 306.791 | 310.396 | 247.884 | 292.524 | 135.843 | 189.977 | 166.245 | 135.479 | |
10/15 |
575.122 | 573.984 | 511.717 | 484.335 | 433.532 | 384.142 | 372.820 | 328.312 | 281.300 | 241.278 | 194.302 | 168.350 | 146.331 | 131.282 | 86.229 | 52.761 | 43.335 | 54.279 | 36.485 | 56.271 | |
10/11 |
12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | |
100 |
- | - | - | - | - | - | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | |
101 |
- | - | - | - | - | - | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | |
13 |
501.300 | 500.162 | 437.895 | 410.512 | 359.710 | 310.320 | 298.997 | 254.490 | 207.478 | 185.702 | 127.158 | 52.158 | 30.158 | 30.158 | 30.158 | 30.158 | 30.158 | 30.158 | 23.355 | 23.355 | |
130/1 |
1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | |
1311 |
1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 28.303 | 21.500 | 21.500 | |
133 |
471.142 | 470.004 | 407.737 | 380.354 | 329.551 | 280.162 | 268.839 | 224.332 | 177.319 | 155.544 | 97.000 | 22.000 | - | - | - | - | - | - | - | - | |
14 |
61.422 | 61.422 | 61.422 | 61.422 | 61.422 | 61.422 | 61.422 | 61.422 | 61.422 | 43.176 | 54.744 | 103.792 | 103.773 | 88.724 | 43.671 | 10.202 | 777 | 11.721 | 730 | 20.516 | |
16 |
63.297 | 46.506 | 36.594 | 32.884 | 28.226 | 68.521 | 33.103 | - | - | - | - | - | - | - | - | - | 15.000 | 15.000 | 15.000 | - | |
160/5 |
63.297 | 46.506 | 36.594 | 32.884 | 28.226 | 68.521 | 33.103 | - | - | - | - | - | - | - | - | - | 15.000 | 15.000 | 15.000 | - | |
164/5 |
63.297 | 46.506 | 36.594 | 32.884 | 28.226 | 68.521 | 33.103 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
457.172 | 451.406 | 489.881 | 365.508 | 390.297 | 265.456 | 214.710 | 132.038 | 132.563 | 144.117 | 137.527 | 177.485 | 160.460 | 179.114 | 161.655 | 239.763 | 77.508 | 120.698 | 114.760 | 79.208 | |
17 |
- | - | - | - | - | - | - | 2.536 | 12.362 | 21.701 | 31.639 | 41.631 | 51.160 | 60.250 | 64.316 | 78.824 | 25.546 | 42.304 | 50.253 | 42.882 | |
170/4 |
- | - | - | - | - | - | - | 2.536 | 12.362 | 21.701 | 31.639 | 41.631 | 51.160 | 60.250 | 64.316 | 78.824 | 25.546 | 42.304 | 50.253 | 42.882 | |
42/48 |
457.172 | 451.406 | 489.881 | 365.508 | 390.297 | 265.456 | 208.966 | 129.503 | 120.201 | 122.416 | 105.888 | 135.855 | 109.300 | 118.864 | 97.338 | 160.940 | 51.961 | 78.395 | 64.507 | 36.326 | |
42 |
- | - | - | - | - | - | 2.536 | 9.826 | 9.339 | 9.938 | 9.992 | 9.530 | 9.089 | 11.099 | 14.507 | 22.032 | 17.757 | 34.483 | 22.918 | 12.087 | |
44 |
120.157 | 93.991 | 82.131 | 72.568 | 81.986 | 72.386 | 86.275 | 45.040 | 30.723 | 56.685 | 42.612 | 81.408 | 53.703 | 32.100 | 32.639 | 101.397 | 6.058 | 25.232 | 29.459 | 12.641 | |
440/4 |
120.157 | 93.991 | 82.131 | 72.568 | 81.986 | 72.386 | 86.275 | 45.040 | 30.723 | 56.685 | 42.612 | 81.408 | 53.703 | 32.100 | 32.639 | 101.397 | 6.058 | 25.232 | 29.459 | 12.641 | |
46 |
- | 0 | 48.400 | 28.482 | 42.350 | 36.300 | 36.300 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
81.681 | 71.123 | 67.094 | 54.827 | 88.993 | 76.918 | 62.955 | 74.291 | 73.442 | 54.599 | 53.186 | 41.456 | 40.342 | 63.187 | 35.013 | 37.511 | 28.146 | 18.679 | 12.130 | 11.598 | |
450/3 |
56.362 | 44.406 | 35.700 | 27.301 | 57.619 | 56.195 | 36.569 | 55.833 | 57.827 | 38.602 | 39.392 | 27.082 | 27.481 | 46.197 | 25.336 | 19.678 | 15.489 | 5.209 | 6.580 | 6.000 | |
454/9 |
25.318 | 26.717 | 31.393 | 27.526 | 31.373 | 20.722 | 26.386 | 18.458 | 15.614 | 15.997 | 13.794 | 14.375 | 12.861 | 16.990 | 9.677 | 17.834 | 12.657 | 13.470 | 5.550 | 5.598 | |
47/48 |
255.334 | 286.292 | 292.256 | 209.631 | 176.967 | 79.853 | 20.900 | 345 | 6.697 | 1.194 | 98 | 3.460 | 6.166 | 12.478 | 15.180 | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | 5.744 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | 0 | 20.300 | - | - | - | - | 3.639 | 1.157 | - | - | - | 4.545 | - | - | - | - | - | - | |
9900 |
551.034 | 533.798 | 471.969 | 466.128 | 480.311 | 445.726 | 445.071 | 316.586 | 280.000 | 271.136 | 252.705 | 240.378 | 244.168 | 269.548 | 206.345 | 159.405 | 169.965 | 165.095 | 134.794 | 112.210 | |
62 |
315.471 | 282.225 | 295.283 | 280.939 | 278.452 | 263.624 | 282.029 | 218.027 | 189.794 | 166.268 | 172.678 | 166.477 | 171.736 | 165.335 | 111.702 | 129.251 | 128.138 | 116.271 | 87.930 | 66.636 | |
630 |
17.376 | 10.765 | 13.250 | 9.795 | 14.742 | 17.411 | 25.478 | 23.233 | 21.216 | 20.848 | 19.448 | 28.711 | 27.142 | 28.903 | 25.171 | 23.411 | 25.753 | 24.208 | 22.151 | 13.634 | |
635/8 |
16.791 | 9.912 | 3.710 | 4.658 | -40.295 | 35.418 | 33.103 | - | - | - | - | - | - | - | - | -15.000 | - | - | 15.000 | - | |
640/8 |
2.036 | 1.749 | 1.006 | 3.635 | 6.559 | 4.587 | 3.746 | 3.429 | 4.747 | 3.654 | 6.247 | 4.089 | 10.994 | 3.047 | 5.596 | 2.769 | 770 | 985 | 1.204 | 425 | |
66A |
- | - | - | 0 | 5.000 | - | - | - | 903 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
199.360 | 229.146 | 158.720 | 167.101 | 215.853 | 124.686 | 100.716 | 71.897 | 64.243 | 80.366 | 54.332 | 41.101 | 34.297 | 72.263 | 63.877 | 18.974 | 15.304 | 23.630 | 8.510 | 31.515 | |
75/76B |
4.504 | 156 | 156 | 1 | 236 | 202 | 520 | 123 | 4.061 | 1.671 | 802 | 988 | 909 | 121 | 352 | 537 | 3.987 | 3.668 | 1.461 | 40 | |
75 |
4.504 | 156 | 156 | 1 | 236 | 202 | 520 | 123 | 422 | 514 | 802 | 988 | 909 | 121 | 352 | 537 | 3.987 | 3.668 | 1.461 | 40 | |
76B |
- | - | - | - | - | - | - | - | 3.639 | 1.157 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
88.092 | 44.369 | 53.941 | 42.855 | 80.245 | 9.147 | 7.159 | 4.749 | 5.346 | 4.541 | 6.611 | 7.495 | 7.463 | 8.690 | 6.352 | 6.099 | 4.449 | 4.543 | 3.199 | 3.902 | |
65 |
88.092 | 44.369 | 53.941 | 42.855 | 80.245 | 9.147 | 7.159 | 4.749 | 4.443 | 4.541 | 6.611 | 7.495 | 7.463 | 8.690 | 6.352 | 6.099 | 4.449 | 4.543 | 3.199 | 3.902 | |
66B |
- | - | - | - | - | - | - | - | 903 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
115.772 | 184.933 | 104.934 | 124.246 | 135.844 | 115.741 | 94.078 | 67.270 | 62.958 | 77.496 | 48.523 | 34.594 | 27.743 | 68.238 | 57.878 | 13.412 | 14.842 | 22.755 | 6.772 | 27.653 | |
67/77 |
31.992 | 56.159 | 30.539 | 34.444 | 41.455 | 33.098 | 27.570 | 20.258 | 22.936 | 31.283 | 22.572 | 12.574 | 12.694 | 17.185 | 18.409 | 3.986 | 5.787 | 4.961 | 5.667 | 6.006 | |
9904 |
83.780 | 128.774 | 74.395 | 89.803 | 94.389 | 82.642 | 66.507 | 47.013 | 40.022 | 46.213 | 25.951 | 22.019 | 15.049 | 51.053 | 39.469 | 9.426 | 9.056 | 17.794 | 1.105 | 21.647 | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.803 | - | 10.000 | |
9905 |
83.780 | 128.774 | 74.395 | 89.803 | 94.389 | 82.642 | 66.507 | 47.013 | 40.022 | 46.213 | 25.951 | 22.019 | 15.049 | 51.053 | 39.469 | 9.426 | 9.056 | 10.991 | 1.105 | 11.647 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
145.203 | 190.196 | 135.818 | 151.225 | 155.812 | 144.064 | 127.929 | 108.435 | 100.422 | 100.957 | 129.744 | 125.792 | 103.773 | 94.724 | 49.671 | 10.202 | 20.777 | 11.721 | 21.621 | 20.516 | |
14P |
61.422 | 61.422 | 61.422 | 61.422 | 61.422 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
82.642 | 66.507 | 47.013 | 39.000 | 45.000 | 71.319 | 22.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
83.780 | 128.774 | 74.395 | 89.803 | 94.389 | 82.642 | 66.507 | 47.013 | 39.000 | 57.781 | 75.000 | 22.000 | - | - | - | - | - | - | - | - | |
6921 |
83.780 | 128.774 | 74.395 | 89.803 | 94.389 | 82.642 | 66.507 | 47.013 | 39.000 | 57.781 | 75.000 | 22.000 | - | - | - | - | - | - | - | - | |
694/7 |
82.642 | 66.507 | 47.013 | 39.000 | 45.000 | 71.319 | 22.000 | - | - | - | - | - | - | 6.000 | 6.000 | - | 20.000 | - | 20.891 | - | |
694 |
82.642 | 66.507 | 47.013 | 39.000 | 45.000 | 71.319 | 22.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 6.000 | 6.000 | - | 20.000 | - | 20.891 | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
8,9 | 7,6 | 8,4 | 7,9 | 8,8 | 8,3 | 8,1 | 7,7 | - | 6,4 | 6,2 | 5,7 | 6,7 | 7 | 5,3 | 5 | 4 | 3 | 2,6 | 1,6 | |
Gepresteerde uren1013 |
13.566 | 13.692 | 13.992 | 13.799 | 15.541 | 14.216 | 13.848 | 12.382 | - | 9.918 | 9.766 | 10.303 | 10.132 | 9.364 | 7.221 | 8.342 | 7.705 | 6.301 | 5.355 | 4.516 | |
| Document | |||||||||||||||||||||
De jaarrekening van boekjaar 2005 is neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 14 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 24-08-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 24 dagen na de termijn. De jaarrekening werd neergelegd op 24 augustus 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00429862.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 24-08-2026 | 2026-00429862 | |
| 31-12-2024 | volledig schema | 17-08-2025 | 2025-00390780 | |
| 31-12-2023 | volledig schema | 19-07-2024 | 2024-00282884 | |
| 31-12-2022 | volledig schema | 31-07-2023 | 2023-00309944 | |
| 31-12-2021 | volledig schema | 10-08-2022 | 2022-20297398 | |
| 31-12-2020 | volledig schema | 31-08-2021 | 2021-65100493 | |
| 31-12-2019 | volledig schema | 30-10-2020 | 2020-67400027 | |
| 31-12-2018 | volledig schema | 23-10-2019 | 2019-71300224 | |
| 31-12-2017 | volledig schema | 09-08-2018 | 2018-44600594 | |
| 31-12-2016 | volledig schema | 24-10-2017 | 2017-68100019 | |
| 31-12-2015 | volledig schema | 21-09-2016 | 2016-61200527 | |
| 31-12-2014 | volledig schema | 31-08-2015 | 2015-56300254 | |
| 31-12-2013 | volledig schema | 26-09-2014 | 2014-61000542 | |
| 31-12-2012 | volledig schema | 03-12-2013 | 2013-67800105 | |
| 31-12-2011 | volledig schema | 08-03-2013 | 2013-06000421 | |
| 31-12-2010 | volledig schema | 23-12-2011 | 2011-64800265 | |
| 31-12-2009 | volledig schema | 30-09-2010 | 2010-56300374 | |
| 31-12-2008 | volledig schema | 28-08-2009 | 2009-70300126 | |
| 31-12-2007 | volledig schema | 29-08-2008 | 2008-67000336 | |
| 31-12-2006 | volledig schema | 30-08-2007 | 2007-64300312 | |
| 31-12-2005 | volledig schema | 31-08-2006 | 2006-72204434 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 216.736 | 239.912 | 171.970 | 176.896 | 230.595 | 142.097 | 126.194 | 95.129 | 85.459 | 101.214 | 73.780 | 69.811 | 61.439 | 101.166 | 89.048 | 42.385 | 41.058 | 47.839 | 30.661 | 45.149 | ||
| 101.157 | 139.539 | 87.646 | 99.598 | 109.132 | 100.053 | 91.985 | 70.245 | 61.238 | 67.062 | 45.399 | 50.730 | 42.191 | 79.956 | 64.639 | 32.837 | 34.809 | 42.003 | 23.257 | 35.281 | ||
| 74.807 | 14.393 | 18.253 | 23.488 | 10.423 | 1.600 | 10.879 | 14.750 | 36.681 | 20.665 | 1.232 | 6.490 | 13.785 | 21.850 | 10.634 | 111.458 | 2.541 | 15.348 | 29.609 | 7.656 | ||
| -313.254 | 94.991 | 133.091 | 52.085 | 89.811 | 131.927 | 91.326 | 44.219 | 36.327 | 49.629 | 31.567 | 17.815 | 10.493 | 88.003 | 35.635 | 22.869 | -16.692 | -2.529 | 46.280 | - | ||
| 544.029 | 583.530 | 509.957 | 483.868 | 442.100 | 428.687 | 371.880 | 276.462 | 230.793 | 209.633 | 172.411 | 138.235 | 103.525 | 84.209 | 36.169 | 2.671 | 43.015 | 47.504 | 25.062 | 29.934 | ||
| 52,5% | 53,5% | 49,3% | 54,9% | 50,9% | 53,5% | 60,1% | 71,3% | 68,0% | 62,6% | 58,6% | 48,7% | 47,7% | 42,3% | 34,8% | 18,0% | 31,9% | 28,6% | 21,9% | 41,5% | ||
| 2,19 | 2,29 | 2,04 | 2,32 | 2,13 | 2,61 | 2,78 | 3,13 | 2,92 | 2,71 | 2,63 | 2,02 | 1,95 | 1,71 | 1,37 | 1,02 | 1,83 | 1,61 | 1,39 | 1,82 | ||
| 2,16 | 2,27 | 2,03 | 2,31 | 2,11 | 2,59 | 2,74 | 3,09 | 2,87 | 2,68 | 2,60 | 2,00 | 1,92 | 1,68 | 1,35 | 1,00 | 1,78 | 1,60 | 1,38 | 1,82 | ||
| 0,79 | 0,79 | 0,96 | 0,75 | 0,90 | 0,69 | 0,58 | 0,40 | 0,47 | 0,60 | 0,71 | 1,05 | 1,10 | 1,36 | 1,87 | 4,54 | 1,79 | 2,22 | 3,15 | 1,41 | ||
| 14,6% | 22,4% | 14,5% | 18,5% | 21,8% | 21,5% | 17,8% | 14,3% | 14,2% | 19,2% | 13,4% | 13,1% | 10,3% | 38,9% | 45,8% | 17,9% | 20,9% | 32,8% | 3,0% | 38,5% | ||
| 7,6% | 12,0% | 7,2% | 10,2% | 11,1% | 11,5% | 10,7% | 10,2% | 9,7% | 12,0% | 7,8% | 6,4% | 4,9% | 16,4% | 15,9% | 3,2% | 6,7% | 9,4% | 0,7% | 16,0% | ||
| 2,46 | 5,41 | 3,19 | 4,13 | 2,87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 26 | 18 | 23 | 22 | 21 |
| voltijds | 0 | 0 | 0 | 0 | - |
| deeltijds | 26 | 18 | 23 | 22 | 21 |
| in voltijdse equivalenten | 9,7 | 6,8 | 7,9 | 7,8 | 7,7 |
| 8,9 | 7,6 | 8,4 | 7,9 | 8,8 | |
| Met een vast contract | 4 | 2 | 2 | 3 | 4 |
| In dienst gekomen | 180 | 145 | 112 | 63 | 153 |
| Uit dienst gegaan | 213 | 249 | 144 | 113 | 156 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 74.807 | € 14.393 | € 18.253 | € 23.488 | € 10.423 |
| Financiële vaste activa | € 0 | - | - | - | - |
| € 17.376 | € 10.765 | € 13.250 | € 9.795 | € 14.742 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over MPA
Het bedrijfsresultaat van 2025 is 13% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 42,1% naar 41,7%. Het eigen vermogen en de schuld zijn hoger.