NEO INVEST

Liège ·KBO/BCE: BE 0404.406.163

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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	23-06-2025	38 d early	2025-00165967
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139632
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00158971
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20070569
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-49900135
31-12-2019	31-07-2020	27-11-2020	119 d late	2020-72200017
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-47900341
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-42000537
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-43700411
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-36700263

Metric	This company	Sector median	Position in the sector
Solvency	11.1%	16.5%	better than 44% of 780 sector peers
Net result	€18k	€-2k	better than 65% of 778 sector peers
Equity	€38k	€136k	better than 37% of 780 sector peers
Gross operating margin	€46k	€45k	better than 50% of 612 sector peers
Total assets	€344k	€1.72M	better than 20% of 780 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€344k
Fixed assets	21/28	€303k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€303k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€344k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Reserves	13	€20k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€306k
Amounts payable after one year	17	€164k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€329
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€22k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€18k
Income taxes	67/77	€20
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary