MATRIS ENTREPRISE

Evere ·KBO/BCE: BE 0777.479.645

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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	15-07-2025	16 d early	2025-00270043
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00292715
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240317

Metric	This company	Sector median	Position in the sector
Solvency	32.1%	39.5%	better than 41% of 3838 sector peers
Net result	€122k	€9k	better than 95% of 3834 sector peers
Equity	€115k	€29k	better than 89% of 3843 sector peers
Gross operating margin	€173k	€26k	better than 95% of 3831 sector peers
Total assets	€357k	€85k	better than 90% of 3839 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€357k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€361
Current assets	29/58	€346k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€181k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€357k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€243k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€240k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€164k
Financial income	75	€261
Financial charges	65	€555
Result before taxes	9903	€163k
Income taxes	67/77	€42k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary