NALEM15-MEDIA

Hasselt ·KBO/BCE: BE 0805.916.382

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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	19-08-2025	19 d late	2025-00390304
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00138443

Metric	This company	Sector median	Position in the sector
Solvency	3.8%	61.4%	better than 13% of 817 sector peers
Net result	€440	€21k	better than 24% of 816 sector peers
Equity	€2k	€48k	better than 13% of 817 sector peers
Gross operating margin	€18k	€39k	better than 34% of 816 sector peers
Total assets	€59k	€94k	better than 33% of 817 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€45k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-792
Amounts payable	17/49	€57k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€215
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€9k
Financial charges	65	€6k
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€440
Result to be appropriated	9905	€440

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71323C0155/00H002	Flanders	6,122 m²	-	-
62312B0274/00S000indicative	Wallonia	515 m²	-	-