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MATTUVU

Ittre ·KBO/BCE: BE 0793.618.663

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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	2025-00185937
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00423566

Metric	This company	Sector median	Position in the sector
Solvency	81.1%	56.2%	better than 82% of 2542 sector peers
Net result	€13k	€19k	better than 43% of 2544 sector peers
Equity	€73k	€43k	better than 64% of 2542 sector peers
Gross operating margin	€24k	€37k	better than 39% of 2541 sector peers
Staff costs	€2k	€14k	higher than 29% of 375 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€21k
Net profit	€13k
Cash flow	€17k
Staff costs	€2k
Income taxes	€4k
Dividends	€833
Total assets	€90k
Equity	€73k
Debt	€17k
of which ≤ 1y	€17k
of which > 1y	-
Working capital	€56k
Employees (FTE)	1.0

	2024
Current ratio	4.31
Quick ratio	3.72
Working capital ratio	62.4%
Solvency	81.1%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	37.01
Gross margin	-
Net margin	-
ROA	14.5%
ROE	17.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€17k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€73k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€73k
Contributions / capital	10/11	€10k
Reserves	13	€63k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€577
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25044D0017/00F003	Wallonia	1,285 m²	1 · 163 m²	8.5 m · 2 fl.
25015A0166/00M000	Wallonia	1,131 m²	1 · 100 m²	10.0 m · 3 fl.
21016B0072/00E008	Brussels	441 m²	1 · 434 m²	13.5 m · 3 fl.