MATIS SPECIALTIES

Pajottegem ·KBO/BCE: BE 0866.217.027

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Year closed	Due by	Filed	Variance	Reference
30-04-2025	30-11-2025	28-10-2025	33 d early	2025-00550840
30-04-2024	30-11-2024	15-10-2024	46 d early	2024-00506845
30-04-2023	30-11-2023	14-11-2023	16 d early	2023-00510997
30-04-2022	30-11-2022	29-11-2022	1 d early	2022-20526951
30-04-2021	30-11-2021	25-11-2021	5 d early	2021-78100572
30-04-2020	30-11-2020	24-11-2020	6 d early	2020-71500363
30-04-2019	30-11-2019	25-10-2019	36 d early	2019-71200367
30-04-2018	30-11-2018	22-11-2018	8 d early	2018-72600043
30-04-2017	30-11-2017	29-11-2017	1 d early	2017-70400423
30-04-2016	30-11-2016	30-11-2016	on the day	2016-68700414

Metric	This company	Sector median	Position in the sector
Solvency	51.1%	44.9%	better than 55% of 500 sector peers
Net result	€614k	€55k	better than 93% of 500 sector peers
Equity	€1.57M	€214k	better than 86% of 500 sector peers
Gross operating margin	€845k	€98k	better than 92% of 500 sector peers
Staff costs	€137k	€139k	higher than 50% of 95 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.07M
Fixed assets	21/28	€809
Tangible fixed assets	22/27	€809
Current assets	29/58	€3.07M
Amounts receivable within one year	40/41	€447k
Investments	50/53	€750k
Cash & bank	54/58	€1.86M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.07M
Equity	10/15	€1.57M
Contributions / capital	10/11	€6k
Reserves	13	€1.56M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.50M
Amounts payable within one year	42/48	€1.50M
Trade debts payable within one year	44	€498k
Income statement
Gross operating margin	9900	€845k
Operating result	9901	€704k
Financial income	75	€37k
Financial charges	65	€331
Result before taxes	9903	€740k
Income taxes	67/77	€126k
Net result for the period	9904	€614k
Result to be appropriated	9905	€614k

Summary