MAFALDA CONSULTANCY

Frasnes-lez-Anvaing ·KBO/BCE: BE 1003.800.045

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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	25-08-2025	25 d late	2025-00397699
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00207135

Metric	This company	Sector median	Position in the sector
Solvency	58.2%	16.7%	better than 78% of 4969 sector peers
Net result	€-599	€2k	better than 43% of 4961 sector peers
Equity	€21k	€27k	better than 46% of 4972 sector peers
Gross operating margin	€821	€27k	better than 25% of 4955 sector peers
Total assets	€37k	€302k	better than 13% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€821
Operating result	9901	€821
Financial income	75	€2k
Financial charges	65	€911
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€-599
Result to be appropriated	9905	€-599

Summary