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MALLEXA

Active Private limited companyfounded 2015active for 11 yearsRijkstraat 28, 9130 Beveren-Kruibeke-ZwijndrechtKBO/BCE: BE 0634.874.797

Annual accounts 2025

abbreviated format, filed on 29-06-2026, 32 days before the deadline
€278,711
▼ 50.9%
-€33,705
▼ €86,438
-€55,673
▼ €38,552
€414,721
▲ 563%
45.2%
▲ 15.6 percentage points
1.48
▲ 0.44

Turnover 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 31-12-2025
What the company ownsHow it is paid for

in 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.

MALLEXA Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

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 Trend2025202420232022202120202019201820172016
Balance sheet: assets
20/58 1.6m2.6m2.1m1.7m1.1m807,894663,169263,828115,271115,306
20 -------0--
21/28 325,356803,9701.0m642,623375,466496,366504,162125,9058,71216,935
21 624989341,3691,805--0--
22/27 324,660802,8371.0m640,618373,025495,731504,027125,9058,71216,935
22 1,1641,4251,6861,9482,2092,471-0--
23 3,6325847891,1262643965280--
24 262,230553,187661,261424,649290,980417,312441,432125,9058,71216,935
25 57,634247,641338,420212,89579,572-----
26 -------0--
27 -------0--
28 6356356356356356351350--
29/58 1.3m1.8m1.1m1.0m762,284311,529159,008137,923106,55998,371
29 -------0--
290 -------0--
291 -------0--
3 544,627615,114789,017407,405513,922124,67743,00043,00054,00051,000
30/36 544,627615,114789,017407,405513,922124,67743,00043,00054,00051,000
37 -------0--
40/41 478,433849,779134,169221,535102,971158,67427,33620,30141,66713,585
40 428,433822,56298,161189,47089,109140,21223,89612,83841,2398,756
41 50,00027,21736,00832,06513,86218,4623,4407,4634284,828
50/53 -------0--
54/58 252,330362,980160,463393,665143,88223,40185,27474,4695,29233,786
490/1 5,82913,68812,89214,7771,5094,7783,3971535,599-
Balance sheet: equity and liabilities
10/49 1.6m2.6m2.1m1.7m1.1m807,894663,169263,828115,271115,306
10/15 726,046781,719798,840663,109427,725256,693104,20365,06956,08651,634
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,600
101 -------0--
11 -------0--
1100/10 -------0--
12 -------0--
13 780,000780,000780,240644,509409,125238,09385,60346,46937,48633,034
130/1 --01,8601,8601,860-0--
130 ------1,8601,8601,8601,860
1311 --01,8601,8601,860----
1312 -------0--
1319 -------0--
132 -------0--
133 780,000780,000780,240642,649407,265236,23383,74344,60935,62631,174
14 -72,554-16,881000--0--
15 -------0--
19 -------0--
16 -------0--
160/5 -------0--
160 -------0--
161 -------0--
162 -------0--
163 -------0--
164/5 -------0--
168 -------0--
17/49 880,5291.9m1.3m1.0m710,025551,202558,967198,75959,18563,672
17 12,43483,51490,25175,36708,86130,6800--
170/4 12,43483,51490,25175,36708,86130,6800--
175 -------0--
176 -------0--
178/9 -------0--
42/48 866,4981.8m1.2m939,361702,542535,974528,287198,75959,18563,672
42 35,789120,398214,810133,09941,21148,25133,08875,000--
43 025,000-0110,000175,000174,9890--
430/8 025,000-0110,000175,000174,9890--
439 -------0--
44 223,7291.0m690,266612,729354,517125,483212,08076,06312,4303,568
440/4 223,7291.0m690,266612,729354,517125,483212,08076,06312,4303,568
441 -------0--
46 -043,000-050,00050,0000--
45 22,96133,0807,1135,88766,73312,5484,0791,3493,72623,116
450/3 22,96133,0807,1135,88766,73312,5484,0791,3492,65122,087
454/9 -------01,0751,029
47/48 584,018576,452253,304187,646130,081124,69254,05146,34743,02936,988
492/3 1,5981,3312,6832,1677,4836,367-0--
Income statement
76A -01,500----0--
9900 278,711567,417489,951504,122411,681309,669192,26753,39825,80371,588
62 -----0-2491,82813,7907,980
630 247,123336,847266,543162,269167,356120,028143,20932,2472,3596,695
631/4 1,653------0--
635/8 -------0--
640/8 9,684149,5178,83317,1389391,1543,636876624820
649 -------0--
66A 53,95728,3209,365----0--
9901 -33,70552,733205,210324,714243,386188,48745,67218,4469,03056,092
75/76B 3,273-0110171,8561711017
75 3,273-0110171,8561711017
76B -------0--
65/66B 25,24046,46421,1749,2958,9247,2663,0412,6322,1141,378
65 25,24046,46421,1749,2958,9247,2663,0412,6322,1141,378
66B -------0--
9903 -55,6736,269184,036315,421234,472181,23744,48715,8327,02654,731
67/77 023,39046,30578,03761,44026,7484,0005,5152,57421,697
9904 -55,673-17,121137,731237,384173,032154,49040,48710,3174,45233,034
789 -------0--
689 -------0--
9905 -55,673-17,121137,731237,384173,032154,49040,48710,3174,45233,034
Appropriation of the result
9906 -72,554-17,121137,731237,384173,032154,49040,48710,3174,45233,034
14P -16,881---------
791/2 0240--02,000-0--
691/2 -0135,731235,384171,032154,49040,4878,9834,45233,034
691 -------0--
6920 -------0-1,860
6921 -0135,731235,384171,032154,49040,4878,9834,45231,174
694/7 -02,0002,0002,0002,00001,333--
694 -02,0002,0002,0002,00001,333--
695 -------0--
696 -------0--
Social balance sheet
9087 000-------
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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.

Download as CSV

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 PDF
31-12-2024 abbreviated format 02-07-2025 2025-00215775 PDF
31-12-2023 abbreviated format 05-07-2024 2024-00223431 PDF
31-12-2022 abbreviated format 31-07-2023 2023-00309127 PDF
31-12-2021 abbreviated format 24-06-2022 2022-20097746 PDF
31-12-2020 abbreviated format 30-07-2021 2021-43500005 PDF
31-12-2019 abbreviated format 27-07-2020 2020-34400164 PDF
31-12-2018 micro format 29-07-2019 2019-40400385 PDF
31-12-2017 micro format 24-07-2018 2018-36800474 PDF
31-12-2016 abbreviated format 27-07-2017 2017-36500197 PDF

Subsidies and aid

Flemish government 2023 to 2025, 4 entries, €62,936 awarded, €32,360 paid

Ecologiepremie+
€62,936
Year Entries AwardedPaid
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 Trend2025202420232022202120202019201820172016
213,417389,580471,753486,984410,742308,515188,88050,69311,38962,788
191,450319,726404,274399,654340,388274,518183,69642,5646,81139,729
22,230854,548722,264529,670250,744283,792638,173149,44011,07123,630
-110,650202,517-233,202249,783120,481-61,87410,80669,176-28,494-
414,72162,594-111,95198,02159,742-224,445-369,279-60,83647,37434,699
45.2%29.5%38.0%39.5%37.6%31.8%15.7%24.7%48.7%44.8%
1.481.040.911.101.090.580.300.691.801.54
0.850.690.250.670.350.350.220.480.890.74
1.212.381.631.531.662.155.363.051.061.23
-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%
8.468.3822.2852.3946.03-----

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
Item20252024202320222021
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.

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