MALLEXA
Annual accounts 2025
abbreviated format, filed on 29-06-2026, 32 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.4m. Estimated: probably between €1.4m and €3.7m.
Balance sheet
balance sheet total €1.6m on 31-12-2025in euro
in euro
Position in the sector
45.2%
Higher than 59% of 12,856 companies in 2025.
1.48
Higher than 48% of 12,646 companies in 2025.
-3.5%
Higher than 17% of 12,719 companies in 2025.
Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
1.6m | 2.6m | 2.1m | 1.7m | 1.1m | 807,894 | 663,169 | 263,828 | 115,271 | 115,306 | |
20 |
- | - | - | - | - | - | - | 0 | - | - | |
21/28 |
325,356 | 803,970 | 1.0m | 642,623 | 375,466 | 496,366 | 504,162 | 125,905 | 8,712 | 16,935 | |
21 |
62 | 498 | 934 | 1,369 | 1,805 | - | - | 0 | - | - | |
22/27 |
324,660 | 802,837 | 1.0m | 640,618 | 373,025 | 495,731 | 504,027 | 125,905 | 8,712 | 16,935 | |
22 |
1,164 | 1,425 | 1,686 | 1,948 | 2,209 | 2,471 | - | 0 | - | - | |
23 |
3,632 | 584 | 789 | 1,126 | 264 | 396 | 528 | 0 | - | - | |
24 |
262,230 | 553,187 | 661,261 | 424,649 | 290,980 | 417,312 | 441,432 | 125,905 | 8,712 | 16,935 | |
25 |
57,634 | 247,641 | 338,420 | 212,895 | 79,572 | - | - | - | - | - | |
26 |
- | - | - | - | - | - | - | 0 | - | - | |
27 |
- | - | - | - | - | - | - | 0 | - | - | |
28 |
635 | 635 | 635 | 635 | 635 | 635 | 135 | 0 | - | - | |
29/58 |
1.3m | 1.8m | 1.1m | 1.0m | 762,284 | 311,529 | 159,008 | 137,923 | 106,559 | 98,371 | |
29 |
- | - | - | - | - | - | - | 0 | - | - | |
290 |
- | - | - | - | - | - | - | 0 | - | - | |
291 |
- | - | - | - | - | - | - | 0 | - | - | |
3 |
544,627 | 615,114 | 789,017 | 407,405 | 513,922 | 124,677 | 43,000 | 43,000 | 54,000 | 51,000 | |
30/36 |
544,627 | 615,114 | 789,017 | 407,405 | 513,922 | 124,677 | 43,000 | 43,000 | 54,000 | 51,000 | |
37 |
- | - | - | - | - | - | - | 0 | - | - | |
40/41 |
478,433 | 849,779 | 134,169 | 221,535 | 102,971 | 158,674 | 27,336 | 20,301 | 41,667 | 13,585 | |
40 |
428,433 | 822,562 | 98,161 | 189,470 | 89,109 | 140,212 | 23,896 | 12,838 | 41,239 | 8,756 | |
41 |
50,000 | 27,217 | 36,008 | 32,065 | 13,862 | 18,462 | 3,440 | 7,463 | 428 | 4,828 | |
50/53 |
- | - | - | - | - | - | - | 0 | - | - | |
54/58 |
252,330 | 362,980 | 160,463 | 393,665 | 143,882 | 23,401 | 85,274 | 74,469 | 5,292 | 33,786 | |
490/1 |
5,829 | 13,688 | 12,892 | 14,777 | 1,509 | 4,778 | 3,397 | 153 | 5,599 | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
1.6m | 2.6m | 2.1m | 1.7m | 1.1m | 807,894 | 663,169 | 263,828 | 115,271 | 115,306 | |
10/15 |
726,046 | 781,719 | 798,840 | 663,109 | 427,725 | 256,693 | 104,203 | 65,069 | 56,086 | 51,634 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | 0 | - | - | |
11 |
- | - | - | - | - | - | - | 0 | - | - | |
1100/10 |
- | - | - | - | - | - | - | 0 | - | - | |
12 |
- | - | - | - | - | - | - | 0 | - | - | |
13 |
780,000 | 780,000 | 780,240 | 644,509 | 409,125 | 238,093 | 85,603 | 46,469 | 37,486 | 33,034 | |
130/1 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | 0 | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
1312 |
- | - | - | - | - | - | - | 0 | - | - | |
1319 |
- | - | - | - | - | - | - | 0 | - | - | |
132 |
- | - | - | - | - | - | - | 0 | - | - | |
133 |
780,000 | 780,000 | 780,240 | 642,649 | 407,265 | 236,233 | 83,743 | 44,609 | 35,626 | 31,174 | |
14 |
-72,554 | -16,881 | 0 | 0 | 0 | - | - | 0 | - | - | |
15 |
- | - | - | - | - | - | - | 0 | - | - | |
19 |
- | - | - | - | - | - | - | 0 | - | - | |
16 |
- | - | - | - | - | - | - | 0 | - | - | |
160/5 |
- | - | - | - | - | - | - | 0 | - | - | |
160 |
- | - | - | - | - | - | - | 0 | - | - | |
161 |
- | - | - | - | - | - | - | 0 | - | - | |
162 |
- | - | - | - | - | - | - | 0 | - | - | |
163 |
- | - | - | - | - | - | - | 0 | - | - | |
164/5 |
- | - | - | - | - | - | - | 0 | - | - | |
168 |
- | - | - | - | - | - | - | 0 | - | - | |
17/49 |
880,529 | 1.9m | 1.3m | 1.0m | 710,025 | 551,202 | 558,967 | 198,759 | 59,185 | 63,672 | |
17 |
12,434 | 83,514 | 90,251 | 75,367 | 0 | 8,861 | 30,680 | 0 | - | - | |
170/4 |
12,434 | 83,514 | 90,251 | 75,367 | 0 | 8,861 | 30,680 | 0 | - | - | |
175 |
- | - | - | - | - | - | - | 0 | - | - | |
176 |
- | - | - | - | - | - | - | 0 | - | - | |
178/9 |
- | - | - | - | - | - | - | 0 | - | - | |
42/48 |
866,498 | 1.8m | 1.2m | 939,361 | 702,542 | 535,974 | 528,287 | 198,759 | 59,185 | 63,672 | |
42 |
35,789 | 120,398 | 214,810 | 133,099 | 41,211 | 48,251 | 33,088 | 75,000 | - | - | |
43 |
0 | 25,000 | - | 0 | 110,000 | 175,000 | 174,989 | 0 | - | - | |
430/8 |
0 | 25,000 | - | 0 | 110,000 | 175,000 | 174,989 | 0 | - | - | |
439 |
- | - | - | - | - | - | - | 0 | - | - | |
44 |
223,729 | 1.0m | 690,266 | 612,729 | 354,517 | 125,483 | 212,080 | 76,063 | 12,430 | 3,568 | |
440/4 |
223,729 | 1.0m | 690,266 | 612,729 | 354,517 | 125,483 | 212,080 | 76,063 | 12,430 | 3,568 | |
441 |
- | - | - | - | - | - | - | 0 | - | - | |
46 |
- | 0 | 43,000 | - | 0 | 50,000 | 50,000 | 0 | - | - | |
45 |
22,961 | 33,080 | 7,113 | 5,887 | 66,733 | 12,548 | 4,079 | 1,349 | 3,726 | 23,116 | |
450/3 |
22,961 | 33,080 | 7,113 | 5,887 | 66,733 | 12,548 | 4,079 | 1,349 | 2,651 | 22,087 | |
454/9 |
- | - | - | - | - | - | - | 0 | 1,075 | 1,029 | |
47/48 |
584,018 | 576,452 | 253,304 | 187,646 | 130,081 | 124,692 | 54,051 | 46,347 | 43,029 | 36,988 | |
492/3 |
1,598 | 1,331 | 2,683 | 2,167 | 7,483 | 6,367 | - | 0 | - | - | |
| Income statement | |||||||||||
76A |
- | 0 | 1,500 | - | - | - | - | 0 | - | - | |
9900 |
278,711 | 567,417 | 489,951 | 504,122 | 411,681 | 309,669 | 192,267 | 53,398 | 25,803 | 71,588 | |
62 |
- | - | - | - | - | 0 | -249 | 1,828 | 13,790 | 7,980 | |
630 |
247,123 | 336,847 | 266,543 | 162,269 | 167,356 | 120,028 | 143,209 | 32,247 | 2,359 | 6,695 | |
631/4 |
1,653 | - | - | - | - | - | - | 0 | - | - | |
635/8 |
- | - | - | - | - | - | - | 0 | - | - | |
640/8 |
9,684 | 149,517 | 8,833 | 17,138 | 939 | 1,154 | 3,636 | 876 | 624 | 820 | |
649 |
- | - | - | - | - | - | - | 0 | - | - | |
66A |
53,957 | 28,320 | 9,365 | - | - | - | - | 0 | - | - | |
9901 |
-33,705 | 52,733 | 205,210 | 324,714 | 243,386 | 188,487 | 45,672 | 18,446 | 9,030 | 56,092 | |
75/76B |
3,273 | - | 0 | 1 | 10 | 17 | 1,856 | 17 | 110 | 17 | |
75 |
3,273 | - | 0 | 1 | 10 | 17 | 1,856 | 17 | 110 | 17 | |
76B |
- | - | - | - | - | - | - | 0 | - | - | |
65/66B |
25,240 | 46,464 | 21,174 | 9,295 | 8,924 | 7,266 | 3,041 | 2,632 | 2,114 | 1,378 | |
65 |
25,240 | 46,464 | 21,174 | 9,295 | 8,924 | 7,266 | 3,041 | 2,632 | 2,114 | 1,378 | |
66B |
- | - | - | - | - | - | - | 0 | - | - | |
9903 |
-55,673 | 6,269 | 184,036 | 315,421 | 234,472 | 181,237 | 44,487 | 15,832 | 7,026 | 54,731 | |
67/77 |
0 | 23,390 | 46,305 | 78,037 | 61,440 | 26,748 | 4,000 | 5,515 | 2,574 | 21,697 | |
9904 |
-55,673 | -17,121 | 137,731 | 237,384 | 173,032 | 154,490 | 40,487 | 10,317 | 4,452 | 33,034 | |
789 |
- | - | - | - | - | - | - | 0 | - | - | |
689 |
- | - | - | - | - | - | - | 0 | - | - | |
9905 |
-55,673 | -17,121 | 137,731 | 237,384 | 173,032 | 154,490 | 40,487 | 10,317 | 4,452 | 33,034 | |
| Appropriation of the result | |||||||||||
9906 |
-72,554 | -17,121 | 137,731 | 237,384 | 173,032 | 154,490 | 40,487 | 10,317 | 4,452 | 33,034 | |
14P |
-16,881 | - | - | - | - | - | - | - | - | - | |
791/2 |
0 | 240 | - | - | 0 | 2,000 | - | 0 | - | - | |
691/2 |
- | 0 | 135,731 | 235,384 | 171,032 | 154,490 | 40,487 | 8,983 | 4,452 | 33,034 | |
691 |
- | - | - | - | - | - | - | 0 | - | - | |
6920 |
- | - | - | - | - | - | - | 0 | - | 1,860 | |
6921 |
- | 0 | 135,731 | 235,384 | 171,032 | 154,490 | 40,487 | 8,983 | 4,452 | 31,174 | |
694/7 |
- | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 1,333 | - | - | |
694 |
- | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 1,333 | - | - | |
695 |
- | - | - | - | - | - | - | 0 | - | - | |
696 |
- | - | - | - | - | - | - | 0 | - | - | |
| Social balance sheet | |||||||||||
9087 |
0 | 0 | 0 | - | - | - | - | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 21 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 29-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 29-06-2026 | 2026-00234266 | |
| 31-12-2024 | abbreviated format | 02-07-2025 | 2025-00215775 | |
| 31-12-2023 | abbreviated format | 05-07-2024 | 2024-00223431 | |
| 31-12-2022 | abbreviated format | 31-07-2023 | 2023-00309127 | |
| 31-12-2021 | abbreviated format | 24-06-2022 | 2022-20097746 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-43500005 | |
| 31-12-2019 | abbreviated format | 27-07-2020 | 2020-34400164 | |
| 31-12-2018 | micro format | 29-07-2019 | 2019-40400385 | |
| 31-12-2017 | micro format | 24-07-2018 | 2018-36800474 | |
| 31-12-2016 | abbreviated format | 27-07-2017 | 2017-36500197 |
Subsidies and aid
Flemish government 2023 to 2025, 4 entries, €62,936 awarded, €32,360 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 2 | €0 | €12,944 |
| 2024 | 1 | €30,576 | €0 |
| 2023 | 1 | €32,360 | €19,416 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 213,417 | 389,580 | 471,753 | 486,984 | 410,742 | 308,515 | 188,880 | 50,693 | 11,389 | 62,788 | ||
| 191,450 | 319,726 | 404,274 | 399,654 | 340,388 | 274,518 | 183,696 | 42,564 | 6,811 | 39,729 | ||
| 22,230 | 854,548 | 722,264 | 529,670 | 250,744 | 283,792 | 638,173 | 149,440 | 11,071 | 23,630 | ||
| -110,650 | 202,517 | -233,202 | 249,783 | 120,481 | -61,874 | 10,806 | 69,176 | -28,494 | - | ||
| 414,721 | 62,594 | -111,951 | 98,021 | 59,742 | -224,445 | -369,279 | -60,836 | 47,374 | 34,699 | ||
| 45.2% | 29.5% | 38.0% | 39.5% | 37.6% | 31.8% | 15.7% | 24.7% | 48.7% | 44.8% | ||
| 1.48 | 1.04 | 0.91 | 1.10 | 1.09 | 0.58 | 0.30 | 0.69 | 1.80 | 1.54 | ||
| 0.85 | 0.69 | 0.25 | 0.67 | 0.35 | 0.35 | 0.22 | 0.48 | 0.89 | 0.74 | ||
| 1.21 | 2.38 | 1.63 | 1.53 | 1.66 | 2.15 | 5.36 | 3.05 | 1.06 | 1.23 | ||
| -7.7% | -2.2% | 17.2% | 35.8% | 40.5% | 60.2% | 38.9% | 15.9% | 7.9% | 64.0% | ||
| -3.5% | -0.6% | 6.6% | 14.1% | 15.2% | 19.1% | 6.1% | 3.9% | 3.9% | 28.6% | ||
| 8.46 | 8.38 | 22.28 | 52.39 | 46.03 | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €22,230 | €854,548 | €722,264 | €529,670 | €248,564 |
| Intangible fixed assets | - | - | - | - | €2,180 |
| Financial fixed assets | €0 | - | - | - | - |
| €247,123 | €336,847 | €266,543 | €162,269 | €167,356 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on MALLEXA
The operating result for 2025 is a loss of €33,705, after a profit of €52,733 in 2024. It is the lowest result since 2016.
Debt's share of the balance-sheet total falls from 70.5% to 54.8%. Equity and debt are lower.