NEW GENERATION DIALLO

Charleroi ·KBO/BCE: BE 0757.636.316

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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	01-11-2025	93 d late	2025-00558666
31-12-2023	31-07-2024	25-08-2024	25 d late	2024-00366714
31-12-2022	31-07-2023	07-11-2023	99 d late	2023-00507219
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20434233

Metric	This company	Sector median	Position in the sector
Solvency	94.8%	20.4%	better than 95% of 6698 sector peers
Net result	€-9k	€4k	better than 19% of 6678 sector peers
Equity	€68k	€16k	better than 79% of 6712 sector peers
Gross operating margin	€67k	€24k	better than 73% of 6657 sector peers
Staff costs	€75k	€33k	higher than 75% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€840
Tangible fixed assets	22/27	€524
Financial fixed assets	28	€315
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€68k
Contributions / capital	10/11	€5k
Reserves	13	€6k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€148k
Gross operating margin	9900	€67k
Operating result	9901	€-8k
Financial charges	65	€137
Result before taxes	9903	€-9k
Income taxes	67/77	€642
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21015A0181/02G003	Brussels	734 m²	1 · 739 m²	16.3 m · 3 fl.
52044A0367/00B014	Wallonia	268 m²	1 · 51 m²	10.7 m · 3 fl.
21009A0694/00K000	Brussels	246 m²	1 · 150 m²	16.3 m · 2 fl.