MADINE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00043720
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00266449
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00197732

Metric	This company	Sector median	Position in the sector
Solvency	94.2%	47.4%	better than 95% of 1211 sector peers
Net result	€74k	€43k	better than 68% of 1210 sector peers
Equity	€167k	€85k	better than 70% of 1211 sector peers
Gross operating margin	€136k	€70k	better than 77% of 1207 sector peers
Total assets	€178k	€211k	better than 45% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€167k
Contributions / capital	10/11	€5k
Reserves	13	€161k
Accumulated profits (losses)	14	€940
Amounts payable	17/49	€10k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€132k
Financial income	75	€84
Financial charges	65	€33k
Result before taxes	9903	€99k
Income taxes	67/77	€25k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary