MABIMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307036
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409168

Metric	This company	Sector median	Position in the sector
Solvency	13.6%	60.6%	better than 16% of 12463 sector peers
Net result	€90k	€31k	better than 85% of 12465 sector peers
Equity	€102k	€63k	better than 66% of 12471 sector peers
Gross operating margin	€11k	€52k	better than 18% of 12451 sector peers
Total assets	€751k	€124k	better than 93% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€751k
Fixed assets	21/28	€738k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€700k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€109
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€751k
Equity	10/15	€102k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€648k
Amounts payable after one year	17	€579k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-2k
Financial income	75	€144k
Financial charges	65	€51k
Result before taxes	9903	€90k
Income taxes	67/77	€187
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary