N&G POOL-SERVICE

Heist-op-den-Berg ·KBO/BCE: BE 0810.208.534

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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	03-07-2025	28 d early	2025-00221838
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186295
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00130420
31-12-2021	31-07-2022	02-07-2022	29 d early	2022-20121649
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-22400505
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32400298
31-12-2018	31-07-2019	13-06-2019	48 d early	2019-18000576
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-40200455
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36500107
31-12-2015	31-07-2016	28-09-2016	59 d late	2016-63100121

Metric	This company	Sector median	Position in the sector
Solvency	84.3%	20.4%	better than 95% of 6698 sector peers
Net result	€-15k	€4k	better than 14% of 6678 sector peers
Equity	€57k	€16k	better than 75% of 6712 sector peers
Gross operating margin	€-10k	€24k	better than 9% of 6657 sector peers
Total assets	€68k	€94k	better than 40% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€0
Current assets	29/58	€61k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€57k
Contributions / capital	10/11	€12k
Reserves	13	€66k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-13k
Financial income	75	€44
Financial charges	65	€2k
Result before taxes	9903	€-15k
Income taxes	67/77	€137
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014K0839/00S000	Flanders	935 m²	1 · 158 m²	9.1 m · 2 fl.
12014K0839/00T000	Flanders	778 m²	1 · 80 m²	-