MALICE FILMS

Schaarbeek ·KBO/BCE: BE 0779.743.804

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Metric	This company	Sector median	Position in the sector
Solvency	-4.9%	47.7%	better than 10% of 135 sector peers
Net result	€-3k	€7k	better than 19% of 135 sector peers
Equity	€-1k	€32k	better than 10% of 135 sector peers
Gross operating margin	€9k	€23k	better than 30% of 135 sector peers
Total assets	€27k	€81k	better than 16% of 135 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€199
Tangible fixed assets	22/27	€19k
Current assets	29/58	€8k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-1k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-26
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€-1k
Income taxes	67/77	€2k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary