MJ ACCOUNTING & TAX

Schilde ·KBO/BCE: BE 0790.132.702

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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	21-07-2025	10 d early	2025-00290100
31-12-2023	31-07-2024	07-07-2024	24 d early	2024-00217214
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00110705

Metric	This company	Sector median	Position in the sector
Solvency	71.8%	61.0%	better than 66% of 4829 sector peers
Net result	€43k	€33k	better than 59% of 4826 sector peers
Equity	€102k	€59k	better than 69% of 4829 sector peers
Gross operating margin	€59k	€56k	better than 52% of 4824 sector peers
Total assets	€142k	€117k	better than 58% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€102k
Contributions / capital	10/11	€4k
Reserves	13	€98k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€635
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€58k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€60k
Income taxes	67/77	€18k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary