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Malle ·KBO/BCE: BE 0775.943.877

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00592473
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00628211
30-06-2023	31-01-2024	29-12-2023	33 d early	2024-00541203

Metric	This company	Sector median	Position in the sector
Solvency	85.0%	51.1%	better than 85% of 1081 sector peers
Net result	€30k	€24k	better than 56% of 1081 sector peers
Equity	€95k	€51k	better than 67% of 1082 sector peers
Gross operating margin	€45k	€45k	better than 50% of 1081 sector peers
Total assets	€112k	€116k	better than 48% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€13k
Formation expenses	20	€0
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€700
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€95k
Contributions / capital	10/11	€4k
Reserves	13	€91k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€40k
Financial income	75	€118
Financial charges	65	€1k
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary