N.A.D. SERVICES

Verviers ·KBO/BCE: BE 0777.521.811

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00475520
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00384050

Metric	This company	Sector median	Position in the sector
Solvency	-18.5%	34.1%	better than 8% of 1600 sector peers
Net result	€-13k	€9k	better than 8% of 1591 sector peers
Equity	€-8k	€25k	better than 8% of 1600 sector peers
Gross operating margin	€-12k	€35k	better than 5% of 1589 sector peers
Total assets	€43k	€85k	better than 28% of 1600 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€-8k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-14k
Financial income	75	€942
Financial charges	65	€241
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary