NEUWELS

NEUWELS

Court-Saint-Etienne ·KBO/BCE: BE 0679.529.045

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143054
31-12-2024	31-07-2025	12-06-2025	49 d early	2025-00133197
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00177543
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00181093
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369724
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-69100363
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48200060
31-12-2018	31-07-2019	04-09-2019	35 d late	2019-61900535

Metric	This company	Sector median	Position in the sector
Solvency	4.1%	58.2%	better than 16% of 2217 sector peers
Net result	€100k	€60k	better than 69% of 2215 sector peers
Equity	€16k	€74k	better than 26% of 2217 sector peers
Gross operating margin	€165k	€95k	better than 72% of 2217 sector peers
Total assets	€403k	€186k	better than 80% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€403k
Fixed assets	21/28	€239k
Tangible fixed assets	22/27	€239k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€403k
Equity	10/15	€16k
Contributions / capital	10/11	€1
Reserves	13	€16k
Amounts payable	17/49	€387k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€137
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€132k
Financial charges	65	€4k
Result before taxes	9903	€127k
Income taxes	67/77	€27k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary