MaVi Project

Zoersel ·KBO/BCE: BE 0771.935.601

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00150266
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00202890
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00156354
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00214791

Metric	This company	Sector median	Position in the sector
Solvency	6.1%	16.2%	better than 34% of 528 sector peers
Net result	€20k	€6k	better than 59% of 528 sector peers
Equity	€101k	€152k	better than 44% of 528 sector peers
Gross operating margin	€95k	€78k	better than 53% of 527 sector peers
Total assets	€1.65M	€1.34M	better than 54% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.65M
Fixed assets	21/28	€1.63M
Tangible fixed assets	22/27	€1.63M
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€181
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.65M
Equity	10/15	€101k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€1.55M
Amounts payable after one year	17	€1.03M
Amounts payable within one year	42/48	€519k
Trade debts payable within one year	44	€342
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€34k
Financial charges	65	€14k
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary