NEW ENERGY

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200825
31-12-2022	31-07-2023	12-12-2023	134 d late	2023-00527535
31-12-2021	31-07-2022	24-01-2023	177 d late	2023-00003049
31-12-2020	31-07-2021	26-01-2022	179 d late	2022-01900487
31-12-2019	31-07-2020	01-12-2020	123 d late	2020-73900355
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-68600166
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66800322
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-31800115
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-33600279
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-63900475

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	22.8%	better than 41% of 1082 sector peers
Net result	€20k	€24k	better than 47% of 1081 sector peers
Equity	€274k	€132k	better than 67% of 1083 sector peers
Gross operating margin	€304k	€199k	better than 64% of 1081 sector peers
Staff costs	€197k	€148k	higher than 60% of 821 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€178k
Tangible fixed assets	22/27	€176k
Financial fixed assets	28	€2k
Current assets	29/58	€1.58M
Stocks & contracts in progress	3	€591k
Amounts receivable within one year	40/41	€916k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€274k
Contributions / capital	10/11	€500k
Reserves	13	€4k
Accumulated profits (losses)	14	€-230k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€223k
Amounts payable within one year	42/48	€1.25M
Trade debts payable within one year	44	€863k
Income statement
Gross operating margin	9900	€304k
Operating result	9901	€75k
Financial income	75	€2k
Financial charges	65	€53k
Result before taxes	9903	€24k
Income taxes	67/77	€4k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Public limited company(014)
Incorporation	01-10-2003
Status	Active
Postal code	9300
First BS signal	14-08-2024
Latest BS signal	14-08-2024