Charles Nelly

Gent ·KBO/BCE: BE 0794.974.584

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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	27-06-2025	34 d early	2025-00186266
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358702

Metric	This company	Sector median	Position in the sector
Solvency	24.7%	20.4%	better than 54% of 6698 sector peers
Net result	€10k	€4k	better than 63% of 6678 sector peers
Equity	€54k	€16k	better than 74% of 6712 sector peers
Gross operating margin	€101k	€24k	better than 82% of 6657 sector peers
Staff costs	€76k	€33k	higher than 76% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€16k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€10k
Current assets	29/58	€205k
Stocks & contracts in progress	3	€126k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€19k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary