MOULTIPASS

Sambreville ·KBO/BCE: BE 0769.950.861

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137893
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00370290
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00142238
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00145250
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20281491

Metric	This company	Sector median	Position in the sector
Solvency	1.1%	35.5%	better than 20% of 856 sector peers
Net result	€10k	€10k	better than 50% of 855 sector peers
Equity	€643	€40k	better than 20% of 857 sector peers
Gross operating margin	€5k	€31k	better than 25% of 854 sector peers
Total assets	€57k	€132k	better than 27% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€5k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€643
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-285
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary