NBS DELIVERY

Evere ·KBO/BCE: BE 0783.510.768

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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	25-06-2025	36 d early	2025-00174657
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00523218
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00474923

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	29.2%	better than 42% of 291 sector peers
Net result	€488k	€9k	better than 95% of 290 sector peers
Equity	€410k	€24k	better than 95% of 291 sector peers
Gross operating margin	€3.44M	€41k	better than 95% of 285 sector peers
Staff costs	€2.75M	€76k	higher than 95% of 165 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.80M
Fixed assets	21/28	€114k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€63k
Current assets	29/58	€1.68M
Amounts receivable within one year	40/41	€324k
Cash & bank	54/58	€1.32M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.80M
Equity	10/15	€410k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€407k
Amounts payable	17/49	€1.39M
Amounts payable within one year	42/48	€1.39M
Trade debts payable within one year	44	€690k
Income statement
Gross operating margin	9900	€3.44M
Operating result	9901	€647k
Financial income	75	€3
Financial charges	65	€393
Result before taxes	9903	€647k
Income taxes	67/77	€159k
Net result for the period	9904	€488k
Result to be appropriated	9905	€488k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92253D0287/00F000	Wallonia	7.8 ha	1 · 1.4 ha	-
11809I2940/00A000indicative	Flanders	3.4 ha	1 · 1.7 ha	20.2 m
23046A0102/00R000	Flanders	2.3 ha	1 · 6,999 m²	11.4 m · 3 fl.
21006A0199/00T007	Brussels	8,547 m²	1 · 735 m²	22.9 m · 7 fl.