MOTIVATION & LEADERSHIP

Mortsel ·KBO/BCE: BE 0840.504.703

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	25-08-2025	6 d early	2025-00398859
31-01-2024	31-08-2024	26-06-2024	66 d early	2024-00164855
31-01-2023	31-08-2023	23-10-2023	53 d late	2023-00490094
31-01-2022	31-08-2022	10-10-2022	40 d late	2022-20455683
31-01-2021	31-08-2021	08-11-2021	69 d late	2021-76700449
31-01-2020	31-08-2020	31-07-2020	31 d early	2020-37700010
31-01-2019	31-08-2019	28-08-2019	3 d early	2019-52100470
31-01-2018	31-08-2018	22-08-2018	9 d early	2018-49000497
31-01-2017	31-08-2017	20-09-2017	20 d late	2017-61400414
31-01-2016	31-08-2016	27-09-2016	27 d late	2016-61200181

Metric	This company	Sector median	Position in the sector
Solvency	26.8%	50.5%	better than 32% of 157 sector peers
Net result	€33k	€26k	better than 56% of 158 sector peers
Equity	€101k	€64k	better than 64% of 157 sector peers
Gross operating margin	€83k	€52k	better than 66% of 153 sector peers
Total assets	€377k	€148k	better than 79% of 159 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€377k
Fixed assets	21/28	€354k
Tangible fixed assets	22/27	€354k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€377k
Equity	10/15	€101k
Contributions / capital	10/11	€19k
Reserves	13	€82k
Amounts payable	17/49	€276k
Amounts payable after one year	17	€256k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€512
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€57k
Financial income	75	€30
Financial charges	65	€9k
Result before taxes	9903	€49k
Income taxes	67/77	€15k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary

Legal nameNL	MOTIVATION & LEADERSHIP
AbbreviationNL	M & L