NELYA AND CO

Châtelet ·KBO/BCE: BE 0787.911.105

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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	2025-00349244
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00235589
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00215191

Metric	This company	Sector median	Position in the sector
Solvency	-22.1%	34.4%	better than 19% of 96 sector peers
Net result	€5k	€5k	better than 49% of 96 sector peers
Equity	€-7k	€17k	better than 15% of 96 sector peers
Gross operating margin	€53k	€22k	better than 68% of 96 sector peers
Staff costs	€47k	€36k	higher than 58% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€5k
Financial charges	65	€384
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary