M.A. VISION

Dilbeek ·KBO/BCE: BE 0696.973.308

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105223
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00411448
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238674
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00181209
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20289308
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-41100370
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-22500219

Metric	This company	Sector median	Position in the sector
Solvency	81.6%	44.9%	better than 83% of 500 sector peers
Net result	€293k	€55k	better than 84% of 500 sector peers
Equity	€700k	€214k	better than 74% of 500 sector peers
Gross operating margin	€469k	€98k	better than 86% of 500 sector peers
Staff costs	€29k	€139k	higher than 28% of 95 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€859k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€796k
Amounts receivable within one year	40/41	€368k
Investments	50/53	€150k
Cash & bank	54/58	€274k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€859k
Equity	10/15	€700k
Contributions / capital	10/11	€6k
Reserves	13	€694k
Amounts payable	17/49	€158k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€469k
Operating result	9901	€401k
Financial income	75	€10k
Financial charges	65	€7k
Result before taxes	9903	€405k
Income taxes	67/77	€111k
Net result for the period	9904	€293k
Result to be appropriated	9905	€188k

Summary