Mathieu Protin

Sombreffe ·KBO/BCE: BE 0776.828.953

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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	20-06-2025	41 d early	2025-00157648
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162607
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199593

Metric	This company	Sector median	Position in the sector
Solvency	88.3%	61.0%	better than 91% of 4818 sector peers
Net result	€50k	€34k	better than 66% of 4815 sector peers
Equity	€163k	€59k	better than 82% of 4818 sector peers
Gross operating margin	€71k	€56k	better than 60% of 4813 sector peers
Staff costs	€614	€29k	higher than 10% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€82k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€163k
Contributions / capital	10/11	€3k
Reserves	13	€110k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€612
Income statement
Turnover	70	€160k
Gross operating margin	9900	€71k
Operating result	9901	€65k
Financial income	75	€288
Financial charges	65	€58
Result before taxes	9903	€65k
Income taxes	67/77	€15k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary