Ma Maison kinderopvang

Antwerpen ·KBO/BCE: BE 0777.768.170

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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	26-06-2025	35 d early	2025-00194481
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312891
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00294578

Metric	This company	Sector median	Position in the sector
Solvency	20.0%	34.7%	better than 32% of 187 sector peers
Net result	€82k	€18k	better than 86% of 187 sector peers
Equity	€52k	€34k	better than 59% of 187 sector peers
Gross operating margin	€425k	€170k	better than 79% of 186 sector peers
Staff costs	€297k	€170k	higher than 70% of 154 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€50k
Formation expenses	20	€0
Tangible fixed assets	22/27	€50k
Current assets	29/58	€208k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€52k
Contributions / capital	10/11	€200
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€206k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€425k
Operating result	9901	€106k
Financial income	75	€914
Financial charges	65	€3k
Result before taxes	9903	€104k
Income taxes	67/77	€22k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary