Mattschap

Zedelgem ·KBO/BCE: BE 0772.504.436

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00064356
30-09-2024	30-04-2025	17-03-2025	44 d early	2025-00049178
30-09-2023	30-04-2024	12-01-2024	109 d early	2024-00000868
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00045955

Metric	This company	Sector median	Position in the sector
Solvency	49.6%	44.9%	better than 54% of 500 sector peers
Net result	€142k	€55k	better than 70% of 500 sector peers
Equity	€1.16M	€214k	better than 82% of 500 sector peers
Gross operating margin	€99k	€98k	better than 50% of 500 sector peers
Total assets	€2.34M	€767k	better than 78% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.34M
Fixed assets	21/28	€2.30M
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€2.29M
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.34M
Equity	10/15	€1.16M
Contributions / capital	10/11	€910k
Reserves	13	€249k
Amounts payable	17/49	€1.18M
Amounts payable within one year	42/48	€1.14M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€97k
Financial income	75	€108k
Financial charges	65	€50k
Result before taxes	9903	€154k
Income taxes	67/77	€13k
Net result for the period	9904	€142k
Result to be appropriated	9905	€133k

Summary