MA MOVEMENT

Antwerpen ·KBO/BCE: BE 0762.769.002

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	29-05-2025	302 d late	2025-00111495
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00473449
31-12-2021	31-07-2022	20-12-2022	142 d late	2022-20542660

Metric	This company	Sector median	Position in the sector
Solvency	79.8%	32.6%	better than 87% of 363 sector peers
Net result	€14k	€7k	better than 60% of 363 sector peers
Equity	€100k	€23k	better than 81% of 363 sector peers
Gross operating margin	€20k	€29k	better than 40% of 360 sector peers
Total assets	€125k	€101k	better than 57% of 363 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€100k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€16k
Financial income	75	€3k
Financial charges	65	€426
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary