MADELEINE INVEST

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0800.403.616

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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	04-07-2025	27 d early	2025-00261083
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00266747

Metric	This company	Sector median	Position in the sector
Solvency	8.8%	16.7%	better than 42% of 4969 sector peers
Net result	€-14k	€2k	better than 23% of 4961 sector peers
Equity	€15k	€27k	better than 42% of 4972 sector peers
Gross operating margin	€-10k	€27k	better than 10% of 4955 sector peers
Total assets	€173k	€302k	better than 38% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€171k
Stocks & contracts in progress	3	€170k
Cash & bank	54/58	€378
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€15k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€158k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-14k
Financial charges	65	€4
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary