Magellan-Transition

Rixensart ·KBO/BCE: BE 0769.623.239

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	02-10-2025	29 d early	2025-00525397
31-03-2024	31-10-2024	23-10-2024	8 d early	2024-00513362
31-03-2023	31-10-2023	26-10-2023	5 d early	2023-00492985
31-03-2022	31-10-2022	20-10-2022	11 d early	2022-20469602

Metric	This company	Sector median	Position in the sector
Solvency	50.4%	55.5%	better than 46% of 4723 sector peers
Net result	€16k	€38k	better than 31% of 4722 sector peers
Equity	€57k	€64k	better than 47% of 4723 sector peers
Gross operating margin	€25k	€61k	better than 26% of 4715 sector peers
Total assets	€113k	€146k	better than 40% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€50k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€44
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€38k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Accumulated profits (losses)	14	€185
Amounts payable	17/49	€56k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€20k
Financial income	75	€60
Financial charges	65	€714
Result before taxes	9903	€20k
Income taxes	67/77	€3k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21382C0221/00V002	Brussels	1.0 ha	1 · 544 m²	31.7 m · 9 fl.
25092B0411/00Y002	Wallonia	921 m²	1 · 114 m²	13.1 m · 3 fl.