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MAISOMA

Schelle ·KBO/BCE: BE 0757.785.873

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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	25-11-2025	117 d late	2025-00570134
31-12-2023	31-07-2024	10-10-2025	436 d late	2025-00542577
31-12-2022	31-07-2023	22-12-2023	144 d late	2023-00536619
31-12-2021	31-07-2022	22-12-2023	509 d late	2023-00536620

Metric	This company	Sector median	Position in the sector
Solvency	75.8%	20.4%	better than 91% of 6697 sector peers
Net result	€-16k	€4k	better than 14% of 6677 sector peers
Equity	€66k	€16k	better than 78% of 6711 sector peers
Gross operating margin	€83k	€24k	better than 77% of 6656 sector peers
Staff costs	€22k	€33k	higher than 39% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€54k
Net profit	€-16k
Cash flow	€-5k
Staff costs	€22k
Income taxes	€23k
Dividends	-
Total assets	€87k
Equity	€66k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€63k
Employees (FTE)	1.4

	2024
Current ratio	4.00
Quick ratio	3.61
Working capital ratio	72.6%
Solvency	75.8%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	751.49
Gross margin	-
Net margin	-
ROA	-18.0%
ROE	-23.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€66k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€271
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€44k
Financial income	75	€2k
Financial charges	65	€72
Result before taxes	9903	€8k
Income taxes	67/77	€23k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

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