MATTHIEU MOREAU

Schaarbeek ·KBO/BCE: BE 0783.701.701

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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	25-07-2025	6 d early	2025-00319900
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00319782
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00268638

Metric	This company	Sector median	Position in the sector
Solvency	54.6%	55.1%	better than 50% of 3380 sector peers
Net result	€17k	€19k	better than 47% of 3380 sector peers
Equity	€25k	€45k	better than 33% of 3382 sector peers
Gross operating margin	€22k	€38k	better than 34% of 3377 sector peers
Total assets	€46k	€95k	better than 23% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€363
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial income	75	€121
Financial charges	65	€456
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary