MANDERLIER ASSURANCES

Mons ·KBO/BCE: BE 0777.935.842

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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	26-08-2025	26 d late	2025-00404000
31-12-2023	31-07-2024	15-10-2024	76 d late	2024-00506839
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00328198

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	38.7%	better than 14% of 768 sector peers
Net result	€21k	€28k	better than 43% of 767 sector peers
Equity	€12k	€63k	better than 22% of 768 sector peers
Gross operating margin	€200k	€67k	better than 79% of 765 sector peers
Staff costs	€75k	€63k	higher than 56% of 268 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€503k
Fixed assets	21/28	€397k
Intangible fixed assets	21	€321k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€90
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€503k
Equity	10/15	€12k
Contributions / capital	10/11	€1k
Reserves	13	€11k
Amounts payable	17/49	€491k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€449k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€31k
Financial charges	65	€3k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53071B0489/00L002	Wallonia	1,099 m²	1 · 158 m²	6.1 m · 1 fl.
53071B0489/00P000	Wallonia	1,008 m²	1 · 181 m²	8.3 m · 2 fl.