Mount Nelson

Schoten ·KBO/BCE: BE 0762.431.579

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00151448
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00131796
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00141855
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157776
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20154127

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	53.8%	better than 5% of 1943 sector peers
Net result	€40k	€43k	better than 46% of 1943 sector peers
Equity	€1	€56k	better than 5% of 1944 sector peers
Gross operating margin	€73k	€68k	better than 53% of 1942 sector peers
Total assets	€318k	€133k	better than 80% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€318k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€242k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€318k
Equity	10/15	€1
Contributions / capital	10/11	€1
Amounts payable	17/49	€318k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€59k
Financial income	75	€429
Financial charges	65	€8k
Result before taxes	9903	€51k
Income taxes	67/77	€12k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary