MATHOMA
Annual accounts 2024
full format, filed on 06-06-2025, 55 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €87,000 and €270,000.
Balance sheet
balance sheet total €25,618 on 31-12-2024Staff
€52,269
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2024, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
25,618 | |
21/28 |
1,838 | |
22/27 |
1,838 | |
24 |
1,838 | |
29/58 |
23,780 | |
3 |
3,714 | |
30/36 |
3,714 | |
40/41 |
1,758 | |
40 |
1,599 | |
41 |
159 | |
54/58 |
18,309 | |
| Balance sheet: equity and liabilities | ||
10/49 |
25,618 | |
10/15 |
3,215 | |
10/11 |
3,000 | |
14 |
215 | |
17/49 |
22,403 | |
42/48 |
22,403 | |
44 |
3,855 | |
440/4 |
3,855 | |
45 |
8,548 | |
450/3 |
3,091 | |
454/9 |
5,457 | |
47/48 |
10,000 | |
| Income statement | ||
9900 |
50,748 | |
62 |
47,042 | |
630 |
1,709 | |
640/8 |
476 | |
9901 |
1,520 | |
65/66B |
986 | |
65 |
986 | |
9903 |
534 | |
67/77 |
319 | |
9904 |
215 | |
9905 |
215 | |
| Appropriation of the result | ||
9906 |
215 | |
| Social balance sheet | ||
9087 |
0.9 | |
Hours worked1013 |
1,631 | |
| Document | ||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 06-06-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 06-06-2025 | 2025-00123882 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 |
|---|---|---|
| 3,229 | ||
| 1,925 | ||
| 3,547 | ||
| 1,378 | ||
| 12.6% | ||
| 1.06 | ||
| 0.90 | ||
| 6.97 | ||
| 6.7% | ||
| 0.8% | ||
| 3.28 |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 0.9 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 |
|---|---|
| Tangible fixed assets | €3,547 |
| €1,709 |
Source: notes to the 2024 annual accounts (statement of fixed assets)
Insights on MATHOMA
Debt's share of the balance-sheet total is 87.4%.