MAGIC PENTHOUSE

Ukkel ·KBO/BCE: BE 0765.164.011

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00527930
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00504464

Metric	This company	Sector median	Position in the sector
Solvency	60.7%	39.4%	better than 74% of 3827 sector peers
Net result	€14k	€9k	better than 57% of 3824 sector peers
Equity	€89k	€29k	better than 84% of 3832 sector peers
Gross operating margin	€34k	€26k	better than 58% of 3822 sector peers
Total assets	€146k	€85k	better than 70% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€620k
Gross operating margin	9900	€34k
Operating result	9901	€23k
Financial income	75	€30
Financial charges	65	€975
Result before taxes	9903	€22k
Income taxes	67/77	€8k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary