MUNDO CETA

Dalhem ·KBO/BCE: BE 0805.275.489

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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	08-08-2025	8 d late	2025-00367027
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00421661

Metric	This company	Sector median	Position in the sector
Solvency	-17.9%	14.9%	better than 27% of 1759 sector peers
Net result	€-27k	€1k	better than 6% of 1756 sector peers
Equity	€-53k	€5k	better than 5% of 1764 sector peers
Gross operating margin	€91k	€16k	better than 83% of 1754 sector peers
Staff costs	€89k	€28k	higher than 80% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€114k
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€86k
Current assets	29/58	€184k
Stocks & contracts in progress	3	€88k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€-53k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€275k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€-22k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary