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NERIVE

Antwerpen ·KBO/BCE: BE 0803.188.902

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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	2025-00429583
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00428485

Metric	This company	Sector median	Position in the sector
Solvency	53.8%	61.0%	better than 43% of 4818 sector peers
Net result	€2k	€34k	better than 9% of 4815 sector peers
Equity	€17k	€59k	better than 18% of 4818 sector peers
Gross operating margin	€4k	€56k	better than 5% of 4813 sector peers
Total assets	€32k	€117k	better than 9% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€2k
Cash flow	€2k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€32k
Equity	€17k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€16k
Employees (FTE)	-

	2024
Current ratio	2.11
Quick ratio	2.11
Working capital ratio	51.3%
Solvency	53.8%
Debt / equity	0.86
Long-term debt ratio	-
Interest coverage	4.21
Gross margin	-
Net margin	-
ROA	5.5%
ROE	10.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€825
Tangible fixed assets	22/27	€825
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€175
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial income	75	€673
Financial charges	65	€859
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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