NCR MANAGEMENT

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0731.686.143

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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	13-10-2025	74 d late	2025-00540184
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296993
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00361425
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20304188
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28400212
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52200413

Metric	This company	Sector median	Position in the sector
Solvency	22.1%	56.2%	better than 23% of 2542 sector peers
Net result	€158k	€19k	better than 95% of 2544 sector peers
Equity	€488k	€43k	better than 95% of 2542 sector peers
Gross operating margin	€368k	€37k	better than 95% of 2541 sector peers
Total assets	€2.21M	€93k	better than 95% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.21M
Fixed assets	21/28	€2.11M
Tangible fixed assets	22/27	€2.11M
Financial fixed assets	28	€50
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.21M
Equity	10/15	€488k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€482k
Amounts payable	17/49	€1.72M
Amounts payable after one year	17	€885k
Amounts payable within one year	42/48	€833k
Trade debts payable within one year	44	€273
Income statement
Turnover	70	€486k
Gross operating margin	9900	€368k
Operating result	9901	€219k
Financial charges	65	€9k
Result before taxes	9903	€210k
Income taxes	67/77	€52k
Net result for the period	9904	€158k
Result to be appropriated	9905	€158k

Summary