NES GROUP

Machelen (Brab.) ·KBO/BCE: BE 0772.405.753

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095231
30-09-2024	30-04-2025	07-05-2025	7 d late	2025-00093226
30-09-2023	30-04-2024	15-04-2024	15 d early	2024-00062562
30-09-2022	30-04-2023	09-05-2023	9 d late	2023-00083267

Metric	This company	Sector median	Position in the sector
Solvency	6.9%	30.5%	better than 22% of 425 sector peers
Net result	€-10k	€9k	better than 15% of 421 sector peers
Equity	€3k	€25k	better than 19% of 425 sector peers
Gross operating margin	€81k	€48k	better than 65% of 421 sector peers
Staff costs	€74k	€59k	higher than 58% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€1k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€5k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€3k
Contributions / capital	10/11	€1k
Reserves	13	€33k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€-4k
Financial charges	65	€2k
Result before taxes	9903	€-6k
Income taxes	67/77	€4k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary