Mac Lucky

Floreffe ·KBO/BCE: BE 0769.618.586

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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	22-05-2025	70 d early	2025-00104558
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169666
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157715

Metric	This company	Sector median	Position in the sector
Solvency	15.3%	20.4%	better than 45% of 6698 sector peers
Net result	€6k	€4k	better than 54% of 6678 sector peers
Equity	€15k	€16k	better than 49% of 6712 sector peers
Gross operating margin	€25k	€24k	better than 50% of 6657 sector peers
Staff costs	€5k	€33k	higher than 19% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€23k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€1k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€15k
Contributions / capital	10/11	€4k
Reserves	13	€11k
Accumulated profits (losses)	14	€257
Amounts payable	17/49	€84k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€7k
Financial income	75	€748
Financial charges	65	€2k
Result before taxes	9903	€6k
Income taxes	67/77	€727
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary