MAC AND FREEZE

Mons ·KBO/BCE: BE 0784.941.717

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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	2025-00408904
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194571
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188449

Metric	This company	Sector median	Position in the sector
Solvency	30.6%	40.2%	better than 42% of 802 sector peers
Net result	€10k	€7k	better than 57% of 800 sector peers
Equity	€15k	€19k	better than 44% of 802 sector peers
Gross operating margin	€38k	€19k	better than 69% of 801 sector peers
Staff costs	€21k	€17k	higher than 53% of 158 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Reserves	13	€13k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€16k
Financial income	75	€5
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary