Makalu Venture

Antwerpen ·KBO/BCE: BE 0778.433.413

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2026-00593277
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00030540
30-06-2023	31-01-2024	17-01-2024	14 d early	2024-00005905
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00024316

Metric	This company	Sector median	Position in the sector
Solvency	30.3%	62.2%	better than 31% of 2749 sector peers
Net result	€88k	€40k	better than 89% of 2751 sector peers
Equity	€89k	€62k	better than 63% of 2750 sector peers
Gross operating margin	€124k	€63k	better than 87% of 2751 sector peers
Total assets	€292k	€121k	better than 87% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€179k
Tangible fixed assets	22/27	€179k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€89k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€203k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€114k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€112k
Income taxes	67/77	€25k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary