MADINA COMPANY

Sint-Jans-Molenbeek ·KBO/BCE: BE 0751.984.679

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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	29-08-2025	29 d late	2025-00435808
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424491
31-12-2022	31-07-2023	26-12-2023	148 d late	2024-00541713
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20443474

Metric	This company	Sector median	Position in the sector
Solvency	-542.3%	24.6%	better than 5% of 926 sector peers
Net result	€-55k	€5k	better than 5% of 922 sector peers
Equity	€-158k	€17k	better than 5% of 927 sector peers
Gross operating margin	€-41k	€27k	better than 5% of 921 sector peers
Staff costs	€10k	€28k	higher than 30% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€11k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-158k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-168k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-41k
Operating result	9901	€-55k
Financial charges	65	€192
Result before taxes	9903	€-55k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary