Mala

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00127660
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00115081
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00111661
31-12-2021	31-07-2022	04-06-2022	57 d early	2022-20050131

Metric	This company	Sector median	Position in the sector
Solvency	90.8%	60.5%	better than 93% of 12487 sector peers
Net result	€78k	€31k	better than 80% of 12489 sector peers
Equity	€305k	€63k	better than 91% of 12495 sector peers
Gross operating margin	€116k	€52k	better than 81% of 12474 sector peers
Total assets	€336k	€124k	better than 82% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€100
Current assets	29/58	€314k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€300k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€305k
Contributions / capital	10/11	€1k
Reserves	13	€304k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€880
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€113k
Financial income	75	€1k
Financial charges	65	€55
Result before taxes	9903	€115k
Income taxes	67/77	€37k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary