Dr MATHY Marine

Visé ·KBO/BCE: BE 0795.624.385

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00065064
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00175577
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00235605

Metric	This company	Sector median	Position in the sector
Solvency	16.7%	58.2%	better than 27% of 2219 sector peers
Net result	€40k	€60k	better than 37% of 2217 sector peers
Equity	€19k	€74k	better than 27% of 2219 sector peers
Gross operating margin	€114k	€95k	better than 57% of 2219 sector peers
Staff costs	€24k	€22k	higher than 52% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€82k
Intangible fixed assets	21	€50k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€122
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€293
Income statement
Turnover	70	€0
Gross operating margin	9900	€114k
Operating result	9901	€52k
Financial income	75	€87
Financial charges	65	€1k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62108F0183/00D000	Wallonia	1,757 m²	1 · 163 m²	7.6 m · 2 fl.
62108C0472/00K000	Wallonia	956 m²	1 · 196 m²	6.4 m · 2 fl.