MA.DE Management

Walcourt ·KBO/BCE: BE 0765.437.292

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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	23-08-2025	23 d late	2025-00399870
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319337
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00313104

Metric	This company	Sector median	Position in the sector
Solvency	79.8%	38.7%	better than 84% of 768 sector peers
Net result	€96k	€28k	better than 83% of 767 sector peers
Equity	€311k	€63k	better than 89% of 768 sector peers
Gross operating margin	€137k	€67k	better than 70% of 765 sector peers
Total assets	€389k	€190k	better than 68% of 768 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€389k
Fixed assets	21/28	€138
Tangible fixed assets	22/27	€138
Current assets	29/58	€389k
Cash & bank	54/58	€389k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€389k
Equity	10/15	€311k
Contributions / capital	10/11	€4k
Reserves	13	€225k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€136k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€133k
Income taxes	67/77	€37k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary