MALOT CONSULT

Gent ·KBO/BCE: BE 0777.448.565

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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	03-07-2025	28 d early	2025-00232029
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299634
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00222130

Metric	This company	Sector median	Position in the sector
Solvency	88.1%	51.8%	better than 91% of 93 sector peers
Net result	€20k	€12k	better than 57% of 93 sector peers
Equity	€84k	€31k	better than 81% of 93 sector peers
Gross operating margin	€27k	€34k	better than 46% of 93 sector peers
Total assets	€95k	€75k	better than 57% of 93 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€84k
Contributions / capital	10/11	€2k
Reserves	13	€82k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€53
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€25k
Financial income	75	€535
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary