Ursa Major Management Services

Antwerpen ·KBO/BCE: BE 0791.914.631

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00583055
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621966
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00546548

Metric	This company	Sector median	Position in the sector
Solvency	46.3%	55.5%	better than 43% of 4723 sector peers
Net result	€23k	€38k	better than 37% of 4722 sector peers
Equity	€19k	€64k	better than 27% of 4723 sector peers
Gross operating margin	€36k	€61k	better than 33% of 4715 sector peers
Total assets	€41k	€146k	better than 13% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€450
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€321
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€19k
Contributions / capital	10/11	€3k
Reserves	13	€16k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€35k
Financial income	75	€23
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary