SCIERIE DE MAINVAULT

Ath ·KBO/BCE: BE 0787.829.149

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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	28-08-2025	28 d late	2025-00463641
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00372668

Metric	This company	Sector median	Position in the sector
Solvency	32.3%	36.6%	better than 44% of 498 sector peers
Net result	€67k	€19k	better than 73% of 496 sector peers
Equity	€193k	€90k	better than 65% of 498 sector peers
Gross operating margin	€168k	€110k	better than 57% of 467 sector peers
Staff costs	€1k	€148k	higher than 5% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€599k
Fixed assets	21/28	€201k
Intangible fixed assets	21	€164
Tangible fixed assets	22/27	€200k
Current assets	29/58	€398k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€599k
Equity	10/15	€193k
Contributions / capital	10/11	€15k
Reserves	13	€178k
Amounts payable	17/49	€405k
Amounts payable within one year	42/48	€405k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€71k
Financial income	75	€13k
Financial charges	65	€2k
Result before taxes	9903	€82k
Income taxes	67/77	€16k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51041B0490/00A002	Wallonia	1,927 m²	1 · 112 m²	-
51041B0493/00N002	Wallonia	1,170 m²	1 · 103 m²	-