MALI'S HUISJE

Antwerpen ·KBO/BCE: BE 0776.548.247

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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	17-07-2025	14 d early	2025-00282801
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00322717
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00264970

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	34.7%	better than 80% of 187 sector peers
Net result	€46k	€18k	better than 72% of 187 sector peers
Equity	€101k	€34k	better than 81% of 187 sector peers
Gross operating margin	€266k	€170k	better than 65% of 186 sector peers
Staff costs	€200k	€170k	higher than 56% of 154 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€41k
Formation expenses	20	€0
Tangible fixed assets	22/27	€41k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€101k
Contributions / capital	10/11	€200
Reserves	13	€21k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€266k
Operating result	9901	€55k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€58k
Income taxes	67/77	€11k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary

NACE primary	Kinderdagverblijven en crèches(88911)
Legal form	Private limited company(610)
Incorporation	27-10-2021
Status	Active
Postal code	2018