MATIVI LAW

Elsene ·KBO/BCE: BE 1001.833.123

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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	17-09-2025	48 d late	2025-00493322
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00494086

Metric	This company	Sector median	Position in the sector
Solvency	71.2%	61.0%	better than 65% of 4818 sector peers
Net result	€141k	€34k	better than 93% of 4815 sector peers
Equity	€226k	€59k	better than 89% of 4818 sector peers
Gross operating margin	€180k	€56k	better than 90% of 4813 sector peers
Total assets	€317k	€117k	better than 83% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€317k
Fixed assets	21/28	€723
Tangible fixed assets	22/27	€723
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€298k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€317k
Equity	10/15	€226k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€223k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€180k
Financial income	75	€2k
Financial charges	65	€73
Result before taxes	9903	€181k
Income taxes	67/77	€40k
Net result for the period	9904	€141k
Result to be appropriated	9905	€141k

Summary