NE MANAGEMENT

Liège ·KBO/BCE: BE 0762.649.830

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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	31-07-2025	on the day	2025-00352126
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00491682
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00437476
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20286425

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	39.6%	better than 14% of 973 sector peers
Net result	€19k	€32k	better than 42% of 973 sector peers
Equity	€89k	€152k	better than 39% of 974 sector peers
Gross operating margin	€245k	€58k	better than 84% of 814 sector peers
Staff costs	€65k	€191k	higher than 31% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.27M
Fixed assets	21/28	€2.18M
Tangible fixed assets	22/27	€2.09M
Financial fixed assets	28	€98k
Current assets	29/58	€83k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.27M
Equity	10/15	€89k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€2.18M
Amounts payable after one year	17	€1.99M
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€88k
Financial income	75	€730
Financial charges	65	€56k
Result before taxes	9903	€33k
Income taxes	67/77	€13k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary