NEA ELPIDA

Walcourt ·KBO/BCE: BE 0666.513.427

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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	29-08-2025	29 d late	2025-00463895
31-12-2023	31-07-2024	08-01-2025	161 d late	2025-00002608
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00465616
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20453323
31-12-2020	31-07-2021	16-09-2021	47 d late	2021-67400098
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40300501
31-12-2018	31-07-2019	18-09-2019	49 d late	2019-64900434
31-12-2017	31-07-2018	30-10-2018	91 d late	2018-70700395

Metric	This company	Sector median	Position in the sector
Solvency	-60.3%	22.7%	better than 5% of 45 sector peers
Net result	€1k	€16k	better than 39% of 45 sector peers
Equity	€-201k	€512k	better than 10% of 45 sector peers
Gross operating margin	€1.18M	€1.79M	better than 21% of 39 sector peers
Staff costs	€1.15M	€1.77M	higher than 21% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€333k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€2k
Current assets	29/58	€277k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€333k
Equity	10/15	€-201k
Accumulated profits (losses)	14	€-201k
Amounts payable	17/49	€534k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€484k
Trade debts payable within one year	44	€39k
Income statement
Turnover	70	€1.70M
Gross operating margin	9900	€1.18M
Operating result	9901	€-31k
Financial income	75	€40k
Financial charges	65	€8k
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary