MARIO PROJECT

Tielt ·KBO/BCE: BE 0762.516.703

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-02-2026	179 d early	2026-00028756
31-12-2024	31-07-2025	14-04-2025	108 d early	2025-00069143
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00232849
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00380624
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20389690

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	42.2%	better than 42% of 1078 sector peers
Net result	€8k	€11k	better than 43% of 1079 sector peers
Equity	€36k	€35k	better than 51% of 1080 sector peers
Gross operating margin	€25k	€30k	better than 45% of 1078 sector peers
Total assets	€102k	€96k	better than 52% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€700
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€36k
Contributions / capital	10/11	€6k
Reserves	13	€30k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€65k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€13k
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary