CILIA MATHIEU

Schaarbeek ·KBO/BCE: BE 0781.461.989

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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	30-06-2025	31 d early	2025-00195701
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308262
31-12-2022	31-07-2023	19-08-2023	19 d late	2023-00335984

Metric	This company	Sector median	Position in the sector
Solvency	85.6%	61.0%	better than 88% of 4829 sector peers
Net result	€66k	€33k	better than 76% of 4826 sector peers
Equity	€190k	€59k	better than 86% of 4829 sector peers
Gross operating margin	€83k	€56k	better than 67% of 4824 sector peers
Total assets	€222k	€117k	better than 73% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€222k
Current assets	29/58	€222k
Cash & bank	54/58	€222k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€222k
Equity	10/15	€190k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€187k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€853
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€83k
Financial charges	65	€189
Result before taxes	9903	€82k
Income taxes	67/77	€17k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary