IMMO-NRFK2022

Malmedy ·KBO/BCE: BE 0785.742.560

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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	10-07-2025	21 d early	2025-00260785
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00263913

Metric	This company	Sector median	Position in the sector
Solvency	6.2%	16.5%	better than 40% of 776 sector peers
Net result	€30k	€-2k	better than 69% of 774 sector peers
Equity	€71k	€136k	better than 43% of 776 sector peers
Gross operating margin	€53k	€45k	better than 52% of 609 sector peers
Employees (FTE)	0.0	1.0	better than 22% of 160 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€1.12M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€1.12M
Financial fixed assets	28	€500
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€71k
Contributions / capital	10/11	€40k
Reserves	13	€31k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€993k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€19k
Result before taxes	9903	€33k
Income taxes	67/77	€3k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary