MALTA BELGIUM

Schelle ·KBO/BCE: BE 0739.865.421

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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	2025-00283374
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00174373
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00179746
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20094482
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-30800374

Metric	This company	Sector median	Position in the sector
Solvency	20.1%	34.8%	better than 37% of 561 sector peers
Net result	€596k	€15k	better than 95% of 561 sector peers
Equity	€858k	€79k	better than 88% of 561 sector peers
Gross operating margin	€2.46M	€81k	better than 95% of 560 sector peers
Staff costs	€1.41M	€297k	higher than 90% of 287 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.27M
Fixed assets	21/28	€1.02M
Intangible fixed assets	21	€990k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€3k
Current assets	29/58	€3.25M
Amounts receivable within one year	40/41	€2.86M
Cash & bank	54/58	€308k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.27M
Equity	10/15	€858k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€791k
Amounts payable	17/49	€3.41M
Amounts payable within one year	42/48	€1.59M
Trade debts payable within one year	44	€616k
Income statement
Gross operating margin	9900	€2.46M
Operating result	9901	€862k
Financial income	75	€31k
Financial charges	65	€10k
Result before taxes	9903	€883k
Income taxes	67/77	€286k
Net result for the period	9904	€596k
Result to be appropriated	9905	€596k

Summary