NEO IMMOBILIER

Ans ·KBO/BCE: BE 0799.775.688

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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	18-07-2025	13 d early	2025-00284313
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00207552

Metric	This company	Sector median	Position in the sector
Solvency	-8.6%	16.7%	better than 14% of 4951 sector peers
Net result	€-12k	€2k	better than 25% of 4943 sector peers
Equity	€-26k	€27k	better than 14% of 4954 sector peers
Gross operating margin	€7k	€27k	better than 32% of 4937 sector peers
Total assets	€305k	€302k	better than 50% of 4953 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€305k
Fixed assets	21/28	€245k
Tangible fixed assets	22/27	€245k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€305k
Equity	10/15	€-26k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€331k
Amounts payable after one year	17	€136k
Amounts payable within one year	42/48	€195k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-3k
Financial income	75	€37
Financial charges	65	€8k
Result before taxes	9903	€-12k
Income taxes	67/77	€182
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary