MAPO-FOOD

Huldenberg ·KBO/BCE: BE 0461.332.592

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-07-2026	28 d early	2026-00258990
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00138679
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00145183
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20210301
31-12-2020	31-07-2021	03-07-2021	28 d early	2021-30600138
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-29600041
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-18900191
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-19700387
31-12-2016	31-07-2017	20-06-2017	41 d early	2017-19200241
31-12-2015	31-07-2016	24-06-2016	37 d early	2016-22100533

Metric	This company	Sector median	Position in the sector
Solvency	94.4%	23.6%	better than 95% of 202 sector peers
Net result	€4.24M	€169k	better than 95% of 202 sector peers
Equity	€15.27M	€195k	better than 95% of 202 sector peers
Gross operating margin	€-18k	€579k	better than 5% of 202 sector peers
Total assets	€16.17M	€1.38M	better than 95% of 202 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.17M
Fixed assets	21/28	€10.38M
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€10.33M
Current assets	29/58	€5.79M
Amounts receivable within one year	40/41	€102k
Investments	50/53	€5.31M
Cash & bank	54/58	€373k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.17M
Equity	10/15	€15.27M
Contributions / capital	10/11	€300k
Reserves	13	€10.10M
Accumulated profits (losses)	14	€4.87M
Amounts payable	17/49	€902k
Amounts payable within one year	42/48	€843k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-34k
Financial income	75	€4.55M
Financial charges	65	€118k
Result before taxes	9903	€4.40M
Income taxes	67/77	€161k
Net result for the period	9904	€4.24M
Result to be appropriated	9905	€4.24M

Summary