MAKI HOUSE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00413065
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00243521
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421972
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20211231

Metric	This company	Sector median	Position in the sector
Solvency	61.6%	21.9%	better than 82% of 530 sector peers
Net result	€107k	€2k	better than 95% of 529 sector peers
Equity	€336k	€21k	better than 95% of 531 sector peers
Gross operating margin	€152k	€23k	better than 90% of 529 sector peers
Total assets	€546k	€105k	better than 85% of 530 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€64k
Current assets	29/58	€461k
Amounts receivable within one year	40/41	€361k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€336k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€334k
Amounts payable	17/49	€209k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€143k
Financial income	75	€4
Financial charges	65	€676
Result before taxes	9903	€142k
Income taxes	67/77	€36k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary