Mannaerts Mike

Mol ·KBO/BCE: BE 0786.764.624

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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	16-06-2025	45 d early	2025-00140378
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00219266
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00322892

Metric	This company	Sector median	Position in the sector
Solvency	40.0%	52.5%	better than 41% of 3139 sector peers
Net result	€-541	€32k	better than 15% of 3135 sector peers
Equity	€31k	€75k	better than 29% of 3140 sector peers
Gross operating margin	€7k	€52k	better than 16% of 3132 sector peers
Staff costs	€0	€9k	higher than 5% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€29k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€47k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€3k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-294
Income taxes	67/77	€247
Net result for the period	9904	€-541
Result to be appropriated	9905	€-541

Summary