MATMAU INVEST

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0758.912.657

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00032434
30-06-2024	31-01-2025	05-12-2024	57 d early	2024-00612425
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013346
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022006

Metric	This company	Sector median	Position in the sector
Solvency	-6.1%	22.9%	better than 14% of 1357 sector peers
Net result	€-43k	€10k	better than 7% of 1355 sector peers
Equity	€-39k	€44k	better than 10% of 1358 sector peers
Gross operating margin	€31k	€39k	better than 45% of 1355 sector peers
Total assets	€650k	€292k	better than 70% of 1357 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€650k
Fixed assets	21/28	€591k
Tangible fixed assets	22/27	€591k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€650k
Equity	10/15	€-39k
Contributions / capital	10/11	€3k
Reserves	13	€356
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€689k
Amounts payable after one year	17	€652k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-43k
Financial charges	65	€42
Result before taxes	9903	€-43k
Net result for the period	9904	€-43k
Result to be appropriated	9905	€-43k

Summary