N.A.D. Groot Management

Elsene ·KBO/BCE: BE 1001.904.981

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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	30-06-2025	31 d early	2025-00204219
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00135615

Metric	This company	Sector median	Position in the sector
Solvency	75.0%	60.6%	better than 72% of 12463 sector peers
Net result	€69k	€31k	better than 77% of 12465 sector peers
Equity	€105k	€63k	better than 67% of 12471 sector peers
Gross operating margin	€84k	€52k	better than 69% of 12451 sector peers
Total assets	€140k	€124k	better than 55% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€140k
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€140k
Equity	10/15	€105k
Contributions / capital	10/11	€1k
Reserves	13	€104k
Accumulated profits (losses)	14	€404
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€83k
Financial income	75	€4k
Financial charges	65	€142
Result before taxes	9903	€86k
Income taxes	67/77	€17k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary