MADEAU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00278577
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381874

Metric	This company	Sector median	Position in the sector
Solvency	42.0%	56.2%	better than 37% of 2542 sector peers
Net result	€16k	€19k	better than 47% of 2544 sector peers
Equity	€42k	€43k	better than 49% of 2542 sector peers
Gross operating margin	€40k	€37k	better than 52% of 2541 sector peers
Total assets	€100k	€93k	better than 53% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€42k
Contributions / capital	10/11	€5k
Reserves	13	€38k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€58k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€794
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€23k
Financial income	75	€16
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary