Mom & me

Mom & me

Leopoldsburg ·KBO/BCE: BE 0756.650.676

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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	02-12-2025	124 d late	2025-00574726
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00467130
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00384095
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442133

Metric	This company	Sector median	Position in the sector
Solvency	-23.9%	52.5%	better than 5% of 3139 sector peers
Net result	€-162k	€32k	better than 5% of 3135 sector peers
Equity	€-254k	€75k	better than 5% of 3140 sector peers
Gross operating margin	€11k	€52k	better than 19% of 3132 sector peers
Total assets	€1.06M	€192k	better than 89% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€833k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€793k
Current assets	29/58	€230k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€-254k
Reserves	13	€246k
Accumulated profits (losses)	14	€-500k
Amounts payable	17/49	€1.32M
Amounts payable after one year	17	€598k
Amounts payable within one year	42/48	€718k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-130k
Financial income	75	€226
Financial charges	65	€31k
Result before taxes	9903	€-161k
Income taxes	67/77	€517
Net result for the period	9904	€-162k
Result to be appropriated	9905	€-162k

Summary