NELLEN INVEST

Waregem ·KBO/BCE: BE 0826.616.578

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-02-2026	24 d late	2026-00047452
30-06-2024	31-01-2025	18-03-2025	46 d late	2025-00053035
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00014344
30-06-2021	31-01-2022	27-07-2022	177 d late	2022-20241619
30-06-2020	31-01-2021	12-02-2021	12 d late	2021-05300207
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03800521
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04400145
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04000048
30-06-2016	31-01-2017	22-02-2017	22 d late	2017-05000475
30-06-2015	31-01-2016	21-01-2016	10 d early	2016-02300267

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	43.7%	better than 54% of 514 sector peers
Net result	€17k	€67k	better than 31% of 514 sector peers
Equity	€263k	€506k	better than 36% of 514 sector peers
Gross operating margin	€26k	€81k	better than 27% of 513 sector peers
Total assets	€543k	€1.61M	better than 24% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€543k
Fixed assets	21/28	€520k
Financial fixed assets	28	€520k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€543k
Equity	10/15	€263k
Contributions / capital	10/11	€6k
Reserves	13	€257k
Amounts payable	17/49	€280k
Amounts payable within one year	42/48	€279k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€25k
Financial charges	65	€8k
Result before taxes	9903	€17k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary