MALA 1502

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016069
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001123
30-06-2023	31-01-2024	29-12-2023	33 d early	2023-00539143

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	53.8%	better than 21% of 443 sector peers
Net result	€9k	€16k	better than 41% of 443 sector peers
Equity	€15k	€38k	better than 31% of 443 sector peers
Gross operating margin	€23k	€32k	better than 41% of 443 sector peers
Total assets	€103k	€84k	better than 58% of 443 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€88k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€965
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary