NESCA (0468.012.627): financials and annual accounts

NESCA

Ixelles ·KBO/BCE: BE 0468.012.627

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2007	2006
Balance sheet: assets
`20/58`	35,018	36,612	24,329	22,627	22,750	20,871	14,999	13,842	14,760	6,560	3,906	6,148	6,197	6,651	8,389	7,414	10,000	10,000
`21/28`	246	859	644	1,211	1,778	1,588	1,219	1,416	495	-	-	-	-	-	-	-	10,000	10,000
`22/27`	246	859	644	1,211	1,778	1,330	961	1,328	495	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	248	495	-	-	-	-	-	-	-	-	-
`24`	246	859	644	1,211	1,778	1,330	961	1,081	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	259	259	88	-	-	-	-	-	-	-	-	10,000	10,000
`29/58`	34,772	35,753	23,685	21,416	20,973	19,283	13,780	12,425	14,265	6,560	3,906	6,148	6,197	6,651	8,389	7,414	-	-
`40/41`	29,147	25,313	19,541	17,805	17,242	15,464	13,751	10,221	13,862	6,560	1,105	4,698	4,377	5,200	8,379	7,414	-	-
`40`	7,571	3,099	5,027	5,381	5,985	5,969	7,496	6,141	6,036	0	1,105	4,698	4,377	4,996	7,431	5,146	-	-
`41`	21,576	22,215	14,515	12,424	11,257	9,495	6,255	4,080	7,826	6,560	-	-	0	205	948	2,268	-	-
`54/58`	5,625	10,440	4,144	3,611	3,731	3,819	29	2,205	403	-	1,351	-	370	-	11	-	-	-
`490/1`	-	-	-	-	-	-	-	-	-	-	1,451	1,451	1,451	1,451	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	35,018	36,612	24,329	22,627	22,750	20,871	14,999	13,842	14,760	6,560	3,906	6,148	6,197	6,651	8,389	7,414	10,000	10,000
`10/15`	-87,912	-85,813	-86,728	-86,800	-86,432	-92,624	-93,574	-91,350	-94,577	-98,797	-98,938	-104,263	-107,867	-107,921	-106,201	-103,875	-96,370	-96,023
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`10`	18,592	18,592	18,592	18,592	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	18,592	18,592	18,592	18,592	18,592	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`14`	-106,504	-104,405	-105,320	-105,392	-105,024	-111,216	-112,166	-109,942	-113,169	-117,389	-117,530	-122,855	-126,459	-126,513	-124,793	-122,467	-114,962	-114,615
`16`	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,500	-	-	-	-	-	-	-	-	-	-
`160/5`	1,000	1,000	1,000	1,000	1,000	1,000	0	0	-	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-
`162`	1,000	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	1,000	1,500	-	-	-	-	-	-	-	-	-	-
`17/49`	121,930	121,425	110,057	108,427	108,182	112,495	107,574	103,692	109,337	105,357	102,844	110,412	114,064	114,572	114,590	111,289	106,370	106,023
`42/48`	121,930	121,425	110,057	108,427	108,182	112,495	107,574	103,692	109,337	105,357	102,844	110,412	114,064	114,572	114,590	111,289	106,370	106,023
`43`	-	-	-	-	-	-	-	-	-	-	-	12	-	132	-	8	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	12	-	132	-	8	-	-
`44`	7,821	9,375	5,786	1,857	2,474	5,066	3,205	3,287	3,808	1,778	702	1,873	3,700	2,929	4,329	1,427	-	-
`440/4`	7,821	9,375	5,786	1,857	2,474	5,066	3,205	3,287	3,808	1,778	702	1,873	3,700	2,929	4,329	1,427	-	-
`45`	16,459	14,301	14,064	13,418	12,846	10,622	4,955	5,576	4,582	2,427	4,369	3,433	871	738	600	600	-	-
`450/3`	16,459	14,301	14,064	13,418	12,846	10,622	3,555	4,576	4,582	2,427	4,369	3,433	871	738	600	600	-	-
`454/9`	-	-	-	-	-	-	1,400	1,000	-	-	-	-	-	-	-	-	-	-
`47/48`	97,649	97,749	90,208	93,152	92,863	96,807	99,414	94,829	100,948	101,152	97,773	105,093	109,493	110,772	109,661	109,254	106,370	106,023
Income statement
`70`	10,041	23,822	27,248	20,783	27,530	29,952	29,420	31,647	31,890	7,316	10,144	-	-	-	-	-	-	-
`9900`	-731	1,991	1,084	623	7,195	1,226	3,746	5,652	6,170	621	7,335	6,162	536	-1,078	-1,151	797	-	-
`60/61`	10,772	21,831	26,165	20,160	20,335	28,726	25,674	25,994	25,719	6,695	2,810	2,177	7,004	1,078	-	-	-	-
`62`	-	-	-	-	-	-	4,597	-	-	-	-	-	-	-	-	-	-	-
`630`	613	528	321	567	404	120	368	368	248	-	-	-	-	-	-	-	-	-
`631/4`	-	-	245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-500	1,500	-	-	-	-	-	-	-	-	-	-
`640/8`	400	387	359	348	348	-	348	348	795	348	-	348	84	470	685	437	348	348
`66A`	-	-	-	-	-	-	-	-	-	-	180	183	-	-	480	-	-	-
`9901`	-1,743	1,076	158	-292	6,443	1,106	-1,067	3,437	5,128	273	7,335	5,814	451	-1,548	-1,836	360	-348	-348
`65/66B`	356	161	85	77	251	156	139	210	162	132	125	125	397	171	10	123	-	-
`65`	356	161	85	77	251	156	139	210	162	132	125	125	397	171	10	123	-	-
`9903`	-2,099	914	73	-368	6,192	951	-1,205	3,227	4,966	141	7,030	5,507	54	-1,720	-2,326	237	-348	-348
`67/77`	-	-	-	-	-	-	1,019	-	746	-	1,705	1,903	-	-	-	80	-	-
`9904`	-2,099	914	73	-368	6,192	951	-2,224	3,227	4,220	141	5,325	3,603	54	-1,720	-2,326	157	-348	-348
`9905`	-2,099	914	73	-368	6,192	951	-2,224	3,227	4,220	141	5,325	3,603	54	-1,720	-2,326	157	-348	-348
Appropriation of the result
`9906`	-106,504	-104,405	-105,320	-105,392	-105,024	-111,216	-112,166	-109,942	-113,169	-117,389	-117,530	-122,855	-126,459	-126,513	-124,793	-122,467	-114,962	-114,615
`14P`	-104,405	-105,320	-105,392	-105,024	-111,216	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	15-08-2026	2026-00399916	PDF
31-12-2024	full format	23-08-2025	2025-00395134	PDF
31-12-2023	full format	27-08-2024	2024-00378957	PDF
31-12-2022	full format	23-07-2023	2023-00262493	PDF
31-12-2021	full format	30-07-2022	2022-20252025	PDF
31-12-2020	full format	21-07-2021	2021-38900132	PDF
31-12-2019	full format	19-07-2020	2020-32000213	PDF
31-12-2018	full format	25-07-2019	2019-38800240	PDF
31-12-2017	full format	07-07-2018	2018-30800574	PDF
31-12-2016	full format	30-06-2017	2017-27600017	PDF
31-12-2015	full format	04-10-2016	2016-65300107	PDF
31-12-2014	full format	31-10-2015	2015-66200233	PDF
31-12-2013	full format	19-10-2014	2014-65100329	PDF
31-12-2012	full format	29-09-2013	2013-61500322	PDF
31-12-2011	full format	25-10-2012	2012-61900425	PDF
31-12-2010	full format	27-09-2011	2011-55800237	PDF
31-12-2008	full format	26-09-2011	2011-55500494	PDF
31-12-2007	abbreviated format	11-06-2008	2008-21400321	PDF
31-12-2006	abbreviated format	11-06-2008	2008-21400319	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2007	2006
-1,130	1,604	479	276	6,847	1,226	-699	3,805	5,376	-	-	-	-	-	-	-	-	-
-1,486	1,443	394	199	6,596	1,071	-1,857	3,595	4,468	-	-	-	-	-	-	-	-	-
0	743	-245	0	852	0	259	88	743	-	-	-	-	-	-	-	-	-
-4,815	6,296	533	-120	-88	3,789	-2,175	1,801	-	-	-	-	-	-	-	-	-	-
-87,158	-85,672	-86,371	-87,011	-87,210	-93,212	-93,793	-91,266	-95,072	-98,797	-98,938	-104,263	-107,867	-107,921	-106,201	-103,875	-	-
-17.4%	4.5%	0.6%	-1.4%	23.4%	3.7%	-3.6%	10.9%	16.1%	3.7%	72.3%	-	-	-	-	-	-	-
-251.1%	-234.4%	-356.5%	-383.6%	-379.9%	-443.8%	-623.9%	-660.0%	-640.7%	-	-	-	-	-	-	-	-963.7%	-960.2%
0.29	0.29	0.22	0.20	0.19	0.17	0.13	0.12	0.13	0.06	-	0.06	0.05	0.06	0.07	0.07	-	-
-6.0%	2.5%	0.3%	-1.6%	27.2%	4.6%	-14.8%	23.3%	28.6%	2.2%	-	58.6%	0.9%	-25.9%	-27.7%	2.1%	-3.5%	-3.5%
-3.18	9.94	5.65	3.59	27.25	-	-	-	-	-	-	-	-	-	-	-	-	-
275 days	47 days	67 days	95 days	79 days	73 days	93 days	71 days	69 days	0 days	40 days	-	-	-	-	-	-	-
265 days	157 days	81 days	34 days	44 days	64 days	46 days	46 days	54 days	97 days	91 days	314 days	193 days	991 days	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€852
	€613	€528	€321	€567	€404

NESCA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-251.1%

0.29

-6.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NESCA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-251.1%

Current ratio0.29

Return on assets-6.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NESCA

Next steps

in euro

in euro

-251.1%

0.29

-6.0%