MARY TAKE CARE

Sint-Jans-Molenbeek ·KBO/BCE: BE 0794.716.050

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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	29-09-2025	60 d late	2025-00510559
31-12-2023	31-07-2024	06-11-2024	98 d late	2024-00529276
31-12-2022	31-07-2023	06-11-2024	464 d late	2024-00529269

Metric	This company	Sector median	Position in the sector
Solvency	47.7%	66.7%	better than 33% of 6584 sector peers
Net result	€102k	€46k	better than 78% of 6578 sector peers
Equity	€187k	€79k	better than 77% of 6584 sector peers
Gross operating margin	€156k	€78k	better than 77% of 6586 sector peers
Total assets	€391k	€154k	better than 82% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€147k
Intangible fixed assets	21	€139k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€244k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€187k
Contributions / capital	10/11	€3k
Reserves	13	€36k
Accumulated profits (losses)	14	€148k
Amounts payable	17/49	€205k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€139k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€138k
Income taxes	67/77	€36k
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary