MALOUNOT

MALOUNOT

Sankt Vith ·KBO/BCE: BE 0788.756.488

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00071596
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00200423
31-12-2023	31-07-2024	26-04-2024	96 d early	2024-00070869
31-12-2022	31-07-2023	17-05-2023	75 d early	2023-00089016

Metric	This company	Sector median	Position in the sector
Solvency	8.6%	16.1%	better than 43% of 147 sector peers
Net result	€18k	€113k	better than 16% of 147 sector peers
Equity	€74k	€82k	better than 48% of 147 sector peers
Gross operating margin	€33k	€375k	better than 10% of 144 sector peers
Staff costs	€56	€461k	higher than 5% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€857k
Current assets	29/58	€857k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€813k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€857k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Reserves	13	€69k
Amounts payable	17/49	€783k
Amounts payable within one year	42/48	€783k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€31k
Financial income	75	€7k
Financial charges	65	€15k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary