MELLY INVEST

Wavre ·KBO/BCE: BE 1003.667.908

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-04-2026	99 d early	2026-00085784
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105436
31-12-2023	31-07-2024	17-05-2024	75 d early	2024-00091981

Metric	This company	Sector median	Position in the sector
Solvency	-121.3%	23.6%	better than 8% of 1429 sector peers
Net result	€-26k	€7k	better than 8% of 1426 sector peers
Equity	€-50k	€25k	better than 7% of 1431 sector peers
Gross operating margin	€30k	€34k	better than 46% of 1423 sector peers
Staff costs	€46k	€42k	higher than 53% of 604 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€11k
Current assets	29/58	€19k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€-50k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-25k
Financial income	75	€5
Financial charges	65	€1k
Result before taxes	9903	€-26k
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25006C0316/00C002	Wallonia	2,811 m²	1 · 994 m²	5.5 m · 1 fl.
25112M1048/00D000indicative	Wallonia	256 m²	1 · 160 m²	12.6 m · 2 fl.