MOTHAN DC

Mouscron ·KBO/BCE: BE 0772.630.041

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-12-2025	42 d early	2025-00586688
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00002311
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00531448
30-06-2022	31-01-2023	19-02-2023	19 d late	2023-00028883

Metric	This company	Sector median	Position in the sector
Solvency	42.7%	56.0%	better than 41% of 845 sector peers
Net result	€14k	€28k	better than 36% of 845 sector peers
Equity	€34k	€52k	better than 39% of 845 sector peers
Gross operating margin	€35k	€50k	better than 39% of 845 sector peers
Total assets	€80k	€121k	better than 34% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€34k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€323
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€20k
Financial charges	65	€779
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary