Summary
MABIMA has a registered holding activity and consists mainly of financial fixed assets. The bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €149,577 and a net result of €47,367. Equity has been growing by about 67% per year since 2023. Its solvency ranks better than 23% of 39,275 sector peers (NACE 70, financial year 2025). The company has been active since 2022 and the Belgian Official Gazette contains no insolvency or warning signals.
Overview
Overview
Official details
Source: KBO- Status
- Active since 05-10-2022 Normal situation
- Activity
- Business and other management consultancy NACE 70200and 1 other
- Establishment unit
- 2.336.867.184 4053 Chaudfontaine, since 01-01-2023
- Financial year end
- 31 December
- Peppol
- Reachable since 18-12-2025
Board and ownership
Board
- DEQUENNE Aurélie Véronique Bernadette MarieDirector · since 05-10-2022
- Holdings
- Shares in 1 company PHARMACIE LEPIECE
Financial position
Holding: outside the score modelBankruptcy probability: sector outside the model
Annual accounts 2025
- Gross margin
- €12,829
- ▲ 15.6%
- Turnover
- ≈ €60,000
- estimated
- Profit
- €47,367
- ▼ 47.5%
- Equity
- €149,577
- ▲ 46.3%
- Total assets
- €739,368
- ▼ 1.5%
- 2025 accounts filed 61 days after the deadline
Signalsraises risk2025 accounts filed 61 days lateShow the evidence
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity. Financial fixed assets make up more than half of its assets. The general model for operating companies does not fit such a balance sheet, so there is no score and no financial strength.
Bankruptcy probability within 12 months
The company is a financial institution: a bank, insurer or financial holding. Its balance sheet works differently from that of a trading or manufacturing company. A bankruptcy probability from the general model would mislead here.
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Signals
1 signal.
raises risk
raises risk · 2025 accounts filed 61 days late
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-09-2026, 61 days later. Nearly half (47%) of Belgian companies file late; of those that file 1 to 90 days late, 2.0% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers. A delay like this does not count in the score.
NBB · 3 filingsDeviation from the deadline
2025
61 days late
2024
6 days early
2023
30 days late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
The company filed its last 3 accounts on average 28 days after the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 31 August (3 of the last 3 accounts filed within 37 days either side of that date).
Companies Code · seven monthsWhere today falls in the filing period
04-11-2026 today31-12-2026 year end31-07-2027 deadline
Financials
Financials · financial year 2025, micro format
2025 annual accounts filed 61 days after the deadline Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00533715.
Annual accounts 2025 filed on 30-09-2026 at the NBB all 3 filings
Turnover
≈ €60,000
Estimated: probably between €29,000 and €120,000
Total assets
€739,368▼ 1.5%
2024 · €750,509
Net result
€47,367▼ 47.5%
2024 · €90,300
Working capital
-€61,262▼ 7.4%
2024 · -€57,064
Multi-year overview
2023 to 2025, 3 financial yearsOperating result
-€522
▲ 74.4%
2025
20232025
Net result
€47,367
▼ 47.5%
2025
middle half of the sector
20232025
Equity
€149,577
▲ 46.3%
2025
middle half of the sector
20232025
Total assets
€739,368
▼ 1.5%
2025
highest quarter of the sector
20232025
Debt
€589,792
▼ 9.0%
2025
20232025
Working capital
-€61,262
▼ 7.4%
2025
lowest quarter of the sector
20232025
Solvency
20.2%
▲ 6.6pp
2025
lowest quarter of the sector
20232025
Current ratio
0.16
▼ 0.01
2025
lowest quarter of the sector
20232025
Return on assets (ROA)
6.4%
▼ 5.6pp
2025
middle half of the sector
20232025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202320242025
Operating result€13,929--€2,037-€522▲ 74.4%
Net result€8,910within the sector's middle half-€90,300above the sector's middle half▲ 913%€47,367within the sector's middle half▼ 47.5%
Equity€11,910below the sector's middle half-€102,210within the sector's middle half▲ 758%€149,577within the sector's middle half▲ 46.3%
Total assets€759,030above the sector's middle half-€750,509above the sector's middle half▼ 1.1%€739,368above the sector's middle half▼ 1.5%
Debt€747,120-€648,299▼ 13.2%€589,792▼ 9.0%
Working capital-€140,893below the sector's middle half--€57,064below the sector's middle half▲ 59.5%-€61,262below the sector's middle half▼ 7.4%
Solvency1.6%below the sector's middle half-13.6%below the sector's middle half▲ 12.0pp20.2%below the sector's middle half▲ 6.6pp
Current ratio0.06below the sector's middle half-0.17below the sector's middle half▲ 0.110.16below the sector's middle half▼ 0.01
Return on assets (ROA)1.2%below the sector's middle half-12.0%within the sector's middle half▲ 10.9pp6.4%within the sector's middle half▼ 5.6pp
above
within
below
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2025 is a loss of €522, smaller than the loss of €2,037 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €739,368
Fixed assets
€727,289 ▼ 1.5%
Current assets
€12,079 ▲ 0.5%
Equity and liabilities €739,368
Equity
€149,577 ▲ 46.3%
Debt
€589,792 ▼ 9.0%
Debt's share of the balance-sheet total falls from 86.4% to 79.8%. Equity is higher and debt is lower.
Key figures and ratios
ROE
31.7%▼
2024 · 88.3%
Debt ≤ 1 year
€73,341▲
2024 · €69,078
Debt > 1 year
€516,450▼
2024 · €579,221
Income taxes
€176▼
2024 · €187
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Tangible fixed assets | €54,991 | - | - |
| Financial fixed assets | €700,000 | - | - |
| Depreciation and write-downs of the year | €5,220 | €11,275 | €11,206 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,220 | €11,275 | €11,206 | ▼ 0.6% |
| Other operating charges640/8 | €1,166 | €1,862 | €2,144 | ▲ 15.2% |
| Gross operating margin9900 | €20,315 | €11,100 | €12,829 | ▲ 15.6% |
| Operating profit (loss)9901 | €13,929 | -€2,037 | -€522 | ▲ 74.4% |
| Financial income75/76B | - | €144,000 | €72,000 | ▼ 50.0% |
| Recurring financial income75 | - | €144,000 | €72,000 | ▼ 50.0% |
| Financial charges65/66B | €2,267 | €51,476 | €23,936 | ▼ 53.5% |
| Recurring financial charges65 | €2,267 | €51,476 | €23,936 | ▼ 53.5% |
| Profit (loss) for the period before taxes9903 | €11,662 | €90,487 | €47,542 | ▼ 47.5% |
| Income taxes67/77 | €2,752 | €187 | €176 | ▼ 6.3% |
| Profit (loss) for the period9904 | €8,910 | €90,300 | €47,367 | ▼ 47.5% |
| Profit (loss) for the period to be appropriated9905 | €8,910 | €90,300 | €47,367 | ▼ 47.5% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €759,030 | €750,509 | €739,368 | ▼ 1.5% |
| Fixed assets21/28 | €749,771 | €738,495 | €727,289 | ▼ 1.5% |
| Tangible fixed assets22/27 | €49,771 | €38,495 | €27,289 | ▼ 29.1% |
| Plant, machinery and equipment23 | €1,318 | €624 | €0 | ▼ 100% |
| Leasing and similar rights25 | €48,453 | €37,871 | €27,289 | ▼ 27.9% |
| Financial fixed assets28 | €700,000 | €700,000 | €700,000 | = |
| Current assets29/58 | €9,259 | €12,014 | €12,079 | ▲ 0.5% |
| Amounts receivable within one year40/41 | €330 | €10,578 | €11,666 | ▲ 10.3% |
| Other amounts receivable41 | €330 | €10,578 | €11,666 | ▲ 10.3% |
| Cash at bank and in hand54/58 | €7,320 | €109 | - | - |
| Deferred charges and accrued income490/1 | €1,609 | €1,327 | €413 | ▼ 68.9% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €759,030 | €750,509 | €739,368 | ▼ 1.5% |
| Equity10/15 | €11,910 | €102,210 | €149,577 | ▲ 46.3% |
| Contributions10/11 | €3,000 | €3,000 | €3,000 | = |
| Profit (loss) carried forward14 | €8,910 | €99,210 | €146,577 | ▲ 47.7% |
| Amounts payable17/49 | €747,120 | €648,299 | €589,792 | ▼ 9.0% |
| Amounts payable after more than one year17 | €596,967 | €579,221 | €516,450 | ▼ 10.8% |
| Financial debts170/4 | €596,967 | €579,221 | €516,450 | ▼ 10.8% |
| Amounts payable within one year42/48 | €150,152 | €69,078 | €73,341 | ▲ 6.2% |
| Current portion of amounts payable after more than one year42 | €81,297 | €61,154 | €65,083 | ▲ 6.4% |
| Trade debts44 | €2,486 | €1,734 | €2,099 | ▲ 21.1% |
| Suppliers440/4 | €2,486 | €1,734 | €2,099 | ▲ 21.1% |
| Taxes, remuneration and social security45 | €3,635 | €6,189 | €6,070 | ▼ 1.9% |
| Taxes450/3 | €3,635 | €6,189 | €6,070 | ▼ 1.9% |
| Other amounts payable47/48 | €62,735 | €1 | €89 | ▲ 77× |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €8,910 | €90,300 | €47,367 | ▼ 47.5% |
| + Depreciation and write-downs630 | €5,220 | €11,275 | €11,206 | ▼ 0.6% |
| Operating cash flow (approximation) | €14,130 | €101,575 | €58,573 | ▼ 42.3% |
| Investment in fixed assets (approximation) | - | €0 | €0 | - |
| Change in cash | - | -€7,211 | - | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Board & ownership
Directors
Directors
1 director, no change since 2022
DEQUENNE Aurélie Véronique Bernadette Marie
Current
Sole director · since 05-10-2022 · term without a fixed end · listed in the 2025 annual accounts, filed on 30-09-2026
Owners and capital
Shareholders
At incorporation
act of 07-10-2022 ↗
- DEQUENNE Aurélie Véronique Bernadette Marie 100 shares (100%) · €3,000 in cash
Capital transactions
Capital over time
- 07-10-2022 Incorporation · €3,000 · 100 shares
Articles of association
Board and representation
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- “Nombre,durée mandat,pouvoirs en cas de pluralité, 1”
Capital, shares and profit
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Moitié cédant,moitié acquéreurs au prorata, à titre onéreux,gratuit,volontaires,forcées,exclusion,retrait,usufruit,nue-propriété,pleine…”
Audit, dissolution and liquidation
- Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one. According to the deed, the legal criteria do not require one here.
- No statutory auditor
Articles of association, deed of 07-10-2022 (in French)
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
- PHARMACIE LEPIECEsubsidiarySourceown accounts 2025Equity €82,637 Profit of €52,336 in 2025 (profit of €26,378 in 2024) Checked score 80100%
Connections & network
1 current directorThe network starts from the directors of MABIMA. Every other company they run is a node.
This company
Company
Director
Shareholding
+N: links not shown yet
Click a node to look further, drag to arrange, zoom with the mouse wheel.
Timeline
Acts, filings and financial milestones
Deadline for the 2026 accounts:
2026
30-09
micro format · 61 days late
2025
25-07
micro format · 6 days before the deadline
2024
31-12
Financial
Highest result from 2023 to 2025net €90,300 ▲913%
The net result of €90,300 is the highest of those years.
31-12
Financial
Equity above €100,000equity €102,210 ▲758%
With a profit in every financial year since 2023, equity grows to €102,210.
30-08
micro format · 30 days late
2022
07-10
Gazette deed
IncorporationStarting capital €3,000 · Appointment: DEQUENNE Aurélie Véronique Bernadette Marie (sole director) · Founder8 points ▸
Gazette deed
Incorporation
Starting capital €3,000 · Appointment: DEQUENNE Aurélie Véronique Bernadette Marie (sole director) · Founder8 points ▸
- Incorporation, 05-10-2022
- Founder, DEQUENNE Aurélie Véronique Bernadette Marie (comparante)
- Founding capital, €3,000
- Other provision, “arrêté des statuts” (deed in French)
- Kind of shares, 100, “égal” (deed in French)
- Registered office clause, “4053 Chaudfontaine (Embourg), avenue François Bovesse 6/A, dépôt au greffe d’une expédition de l’acte constitutif” (deed in French)
- Director appointment, DEQUENNE Aurélie Véronique Bernadette Marie (sole director)
- Pre-incorporation commitments, “takeover, tous les engagements ainsi que les obligations qui en résultent, et toutes les activités entreprises au nom et pour compte de la société en formation” (deed in French)
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordName
MABIMA in French
Enterprise number
0791.907.802
Legal form
Private limited company
Status
Active, normale toestand
Founded
05-10-2022
Entity type
Legal entity
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
deed of 07-10-2022 (in French)Registered office and establishments
Registered office
Avenue François Bovesse 6, 4053 Chaudfontaine, Belgium
Establishment unit
MABIMA, Avenue François Bovesse 6, 4053 Chaudfontaine since 01-01-2023 · unit number 2.336.867.184
Activities
NACEBEL 202570200
Business and other management consultancy main activity
64210
Activities of holding companies
Codes under NACEBEL 2008
70220
Business consulting main activity
64200
Holdings
Invoicing and payment
VAT number
BE 0791.907.802
Financial year and general meeting
Accounts at the NBBFinancial year end
31-12
Sites & property
Location