Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MATIVA MANAGEMENT SERVICES from Huy, company number BE0875730351, closed financial year 2025 with a result of € -148,941 after tax. For that financial year MATIVA MANAGEMENT SERVICES recorded a gross margin of € 272,411 and equity of € 966,772. Compared with financial year 2024, the result moved from € -3.1 million to € -148,941. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 966,772
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -148,941
▲ 95 % less loss than in 2024
Profit after tax over the fiscal year.
€ 110,990
▲ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 227,147.
People and assets in 2025
5.9
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 429,785
▼ 21% vs 2024
€ 72,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10,002
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 190,422
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 86,673
▼ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,200,508 | - | - | - | |
| Gross margin | € 154,518 | € 61,975 | € 205,934 | € 272,411 | ▲ 32% |
| Profit after taxes | € -750,502 | € -600,443 | € -3,144,850 | € -148,941 | ▲ € 3 million |
| Equity | € 4,874,652 | € 4,260,563 | € 1,115,713 | € 966,772 | ▼ 13% |
| Total debts | € 459,689 | € 382,904 | € 631,393 | € 346,644 | ▼ 45% |
| Cash | € 914,938 | € 166,991 | € 100,265 | € 110,990 | ▲ 11% |
| Land & buildings | € 73,827 | € 67,253 | € 61,017 | € 146,046 | ▲ 139% |
| Retained profit | € 4,135,026 | € 3,520,937 | € 376,088 | € 227,147 | ▼ 40% |
| Balance sheet total | € 5,334,341 | € 4,643,466 | € 1,747,106 | € 1,313,417 | ▼ 25% |
| Employees (FTE) | 6.7 | 0 | 6.6 | 5.9 | ▼ 0.7 |
Key figures of MATIVA MANAGEMENT SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MATIVA MANAGEMENT SERVICES?
What happened at MATIVA MANAGEMENT SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Eric Mativa stepped down as director. NBB
- Nicolas Mativa stepped down as director. NBB
- Diane Mativa stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 148,941. Source: NBB ↗
- Eric Mativa became a director. NBB
- Nicolas Mativa became a director. NBB
- Diane Mativa became a director. NBB
- New establishment in Huy. KBO
In short
From € 750,502 loss in 2022 to € 148,941 loss in 2025.
Paid € 51,373 in corporate taxes since 2022.
On average € 46,200 of value added per employee in 2025.
A new publication or filing at MATIVA MANAGEMENT SERVICES? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
since 2021 · until 2027
Nicolas Mativa
Director
since 2021 · until 2027
Diane Mativa
Director
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Avenue du Bosquet 31
4500 Huy
Avenue de Beaufort 15
4500 Huy
Active since 1 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0875.730.351
- VAT number
- BE 0875.730.351
- Registered office
- Avenue du Bosquet 31, 4500 Huy
- Names & denominations
- MATIVA MANAGEMENT SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 August 2005
- Peppol
- Active · Active since 17 Dec 2025
- Contact
- meublesmativa.be
- Activities · NACE
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