MATI BUSINESS SERVICES

Zemst ·KBO/BCE: BE 0799.863.186

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00055621
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00272137
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00159173

Metric	This company	Sector median	Position in the sector
Solvency	85.8%	62.2%	better than 83% of 2749 sector peers
Net result	€92k	€40k	better than 91% of 2751 sector peers
Equity	€302k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€148k	€63k	better than 92% of 2751 sector peers
Total assets	€352k	€121k	better than 91% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€345k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€275k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€302k
Contributions / capital	10/11	€1k
Reserves	13	€301k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€96
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€126k
Financial income	75	€3k
Financial charges	65	€150
Result before taxes	9903	€130k
Income taxes	67/77	€37k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary