MICHEL J MARTENS

Genk ·KBO/BCE: BE 0761.546.901

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139448
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00143633
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143707
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00103297
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20058860

Metric	This company	Sector median	Position in the sector
Solvency	96.5%	47.4%	better than 95% of 1211 sector peers
Net result	€460k	€43k	better than 95% of 1210 sector peers
Equity	€1.77M	€85k	better than 95% of 1211 sector peers
Gross operating margin	€607k	€70k	better than 95% of 1207 sector peers
Total assets	€1.83M	€211k	better than 95% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€250
Current assets	29/58	€1.83M
Amounts receivable within one year	40/41	€16
Investments	50/53	€1.43M
Cash & bank	54/58	€405k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€1.77M
Contributions / capital	10/11	€3k
Reserves	13	€1.77M
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€607k
Operating result	9901	€604k
Financial income	75	€73k
Financial charges	65	€5k
Result before taxes	9903	€677k
Income taxes	67/77	€218k
Net result for the period	9904	€460k
Result to be appropriated	9905	€607k

Summary