MAVI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	31-12-2024	153 d late	2024-00627642
31-12-2022	31-07-2023	31-12-2024	519 d late	2024-00627638
31-12-2021	31-07-2022	31-12-2022	153 d late	2022-20550482
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-75500501
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73000011
31-12-2018	31-07-2019	26-12-2019	148 d late	2019-77500130
31-12-2017	31-07-2018	13-09-2018	44 d late	2018-63000173
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65800484
31-12-2015	31-07-2016	29-12-2016	151 d late	2016-72000373
31-12-2014	31-07-2015	29-12-2016	517 d late	2016-72000368

Metric	This company	Sector median	Position in the sector
Solvency	10.8%	38.0%	better than 25% of 121 sector peers
Net result	€-13k	€18k	better than 18% of 121 sector peers
Equity	€12k	€108k	better than 22% of 121 sector peers
Gross operating margin	€6k	€146k	better than 14% of 119 sector peers
Total assets	€111k	€417k	better than 31% of 121 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€12k
Contributions / capital	10/11	€22k
Reserves	13	€3k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-13k
Financial charges	65	€202
Result before taxes	9903	€-13k
Income taxes	67/77	€208
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary