NAEJ'S BEER

Thimister-Clermont ·KBO/BCE: BE 0788.539.031

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Metric	This company	Sector median	Position in the sector
Solvency	77.1%	13.7%	better than 93% of 35 sector peers
Net result	€17k	€-2k	better than 86% of 35 sector peers
Equity	€37k	€4k	better than 71% of 35 sector peers
Gross operating margin	€21k	€5k	better than 62% of 35 sector peers
Total assets	€47k	€70k	better than 43% of 35 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€37k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€20k
Financial income	75	€0
Financial charges	65	€74
Result before taxes	9903	€20k
Income taxes	67/77	€3k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63017B0573/00G000	Wallonia	2,675 m²	1 · 145 m²	-
63077B0380/00G000	Wallonia	694 m²	1 · 88 m²	6.1 m · 1 fl.

Summary