MAT & Cie

Walcourt ·KBO/BCE: BE 0770.533.158

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00114790
31-03-2025	31-10-2025	06-10-2025	25 d early	2025-00533868
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00486038
31-03-2023	31-10-2023	01-10-2023	30 d early	2023-00478591
31-03-2022	31-10-2022	01-11-2022	1 d late	2022-20481914

Metric	This company	Sector median	Position in the sector
Solvency	50.6%	16.1%	better than 80% of 147 sector peers
Net result	€101	€113k	better than 6% of 147 sector peers
Equity	€2.63M	€82k	better than 95% of 147 sector peers
Gross operating margin	€4k	€375k	better than 5% of 144 sector peers
Total assets	€5.19M	€962k	better than 91% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.19M
Fixed assets	21/28	€5.18M
Financial fixed assets	28	€5.18M
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.19M
Equity	10/15	€2.63M
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€2.59M
Amounts payable	17/49	€2.56M
Amounts payable within one year	42/48	€2.56M
Trade debts payable within one year	44	€836
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€138
Income taxes	67/77	€37
Net result for the period	9904	€101
Result to be appropriated	9905	€101

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	30-06-2021
Status	Active
Postal code	5650