M&F CARRELAGES

Saint-Ghislain ·KBO/BCE: BE 0791.709.347

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00155089
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00205785
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169078

Metric	This company	Sector median	Position in the sector
Solvency	15.0%	43.4%	better than 19% of 2905 sector peers
Net result	€3k	€13k	better than 25% of 2904 sector peers
Equity	€7k	€44k	better than 14% of 2905 sector peers
Gross operating margin	€14k	€39k	better than 23% of 2902 sector peers
Staff costs	€3k	€30k	higher than 26% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€675
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€7k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€944
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary