ETABLISSEMENT MAHIEU

Dour ·KBO/BCE: BE 1005.025.809

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2025-00592729
30-06-2024	31-01-2025	08-02-2025	8 d late	2025-00031393

Metric	This company	Sector median	Position in the sector
Solvency	78.0%	43.4%	better than 87% of 2905 sector peers
Net result	€23k	€13k	better than 63% of 2904 sector peers
Equity	€44k	€44k	better than 50% of 2905 sector peers
Gross operating margin	€35k	€39k	better than 46% of 2902 sector peers
Total assets	€56k	€115k	better than 24% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€44k
Contributions / capital	10/11	€1k
Reserves	13	€28k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial income	75	€28
Financial charges	65	€65
Result before taxes	9903	€33k
Income taxes	67/77	€10k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary