MATISSE HERMANS INTERIEUR

As ·KBO/BCE: BE 0755.329.793

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-05-2026	62 d early	2026-00127758
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00422570
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00348169
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00464245
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20421404

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	43.4%	better than 19% of 2905 sector peers
Net result	€33k	€13k	better than 74% of 2904 sector peers
Equity	€26k	€44k	better than 34% of 2905 sector peers
Gross operating margin	€85k	€39k	better than 74% of 2902 sector peers
Staff costs	€16k	€30k	higher than 40% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€26k
Contributions / capital	10/11	€10k
Reserves	13	€16k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€56k
Financial income	75	€3k
Financial charges	65	€7k
Result before taxes	9903	€49k
Income taxes	67/77	€16k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71304D1241/00L000	Flanders	3,739 m²	1 · 2,216 m²	8.2 m · 2 fl.
71002A0362/00L000	Flanders	1,299 m²	1 · 209 m²	11.2 m · 2 fl.