M & M Agency

Brasschaat ·KBO/BCE: BE 0790.402.718

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028067
30-06-2024	31-01-2025	16-01-2025	15 d early	2025-00005873
30-06-2023	31-01-2024	11-01-2024	20 d early	2024-00000993

Metric	This company	Sector median	Position in the sector
Solvency	-30.5%	35.5%	better than 13% of 856 sector peers
Net result	€-23k	€10k	better than 9% of 855 sector peers
Equity	€-161k	€40k	better than 5% of 857 sector peers
Gross operating margin	€-4k	€31k	better than 12% of 854 sector peers
Total assets	€527k	€132k	better than 86% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€527k
Fixed assets	21/28	€402k
Tangible fixed assets	22/27	€402k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€527k
Equity	10/15	€-161k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-163k
Amounts payable	17/49	€687k
Amounts payable after one year	17	€550k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-23k
Financial income	75	€11
Financial charges	65	€107
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary