M.O.S. COMPANY

Waasmunster ·KBO/BCE: BE 0760.928.079

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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	27-08-2025	27 d late	2025-00411708
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00315653
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160738
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20094434

Metric	This company	Sector median	Position in the sector
Solvency	49.0%	19.3%	better than 77% of 5651 sector peers
Net result	€12k	€4k	better than 64% of 5639 sector peers
Equity	€30k	€14k	better than 65% of 5663 sector peers
Gross operating margin	€32k	€52k	better than 39% of 5625 sector peers
Staff costs	€11k	€49k	higher than 21% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€4k
Current assets	29/58	€47k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€30k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€16k
Financial income	75	€2
Financial charges	65	€515
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary