MATEXI CITY DEVELOPMENT

Waregem ·KBO/BCE: BE 0460.631.818

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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	27-06-2025	34 d early	2025-00203067
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00208448
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00114784
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20108576
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-20200159
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-27200227
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31800187
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33100115
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-31700125
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-33600286

Metric	This company	Sector median	Position in the sector
Solvency	78.8%	14.3%	better than 88% of 1697 sector peers
Net result	€130k	€0	better than 85% of 1693 sector peers
Equity	€5.75M	€108k	better than 95% of 1697 sector peers
Gross operating margin	€-430k	€52k	better than 5% of 1694 sector peers
Total assets	€7.30M	€1.50M	better than 85% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.30M
Fixed assets	21/28	€6.69M
Financial fixed assets	28	€6.69M
Current assets	29/58	€612k
Stocks & contracts in progress	3	€420k
Amounts receivable within one year	40/41	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.30M
Equity	10/15	€5.75M
Contributions / capital	10/11	€5.00M
Reserves	13	€731k
Accumulated profits (losses)	14	€21k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€1.55M
Amounts payable within one year	42/48	€753k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€-430k
Operating result	9901	€-333k
Financial income	75	€478k
Financial charges	65	€16k
Result before taxes	9903	€130k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary

Statutory auditor	IRE/IBR number	Tenure
ERNST en YOUNG BEDRIJFSREVISORENCurrent Statutory auditor	-	15-01-2024 → present
Tory Moreels Statutory auditor succeeded by ERNST en YOUNG BEDRIJFSREVISOREN in 2024	-	19-11-2019 → 15-01-2024
VGD Bedrijfsrevisoren Burg. CVBA Statutory auditor succeeded by Tory Moreels in 2019	-	07-10-2016 → 19-11-2019
VGD Bedrijfsrevisoren cvba Statutory auditor succeeded by VGD Bedrijfsrevisoren Burg. CVBA in 2016	-	15-09-2010 → 07-10-2016

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Public limited company(014)
Incorporation	07-05-1997
Status	Active
Postal code	8790