NEW GENERATION SERVICES AND WORK

Oudergem ·KBO/BCE: BE 0455.968.690

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	08-11-2024	100 d late	2024-00531909
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348274
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20284574
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42400349
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-51400213
31-12-2018	31-07-2019	31-07-2019	on the day	2019-41500253
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-65100351
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-62900175
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45200396
31-12-2014	31-07-2015	12-11-2015	104 d late	2015-66700596

Metric	This company	Sector median	Position in the sector
Solvency	39.5%	36.6%	better than 53% of 454 sector peers
Net result	€295k	€23k	better than 91% of 454 sector peers
Equity	€656k	€96k	better than 85% of 455 sector peers
Gross operating margin	€240k	€110k	better than 62% of 425 sector peers
Staff costs	€160	€155k	higher than 5% of 297 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€586
Financial fixed assets	28	€1k
Current assets	29/58	€1.66M
Amounts receivable within one year	40/41	€1.05M
Cash & bank	54/58	€255
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€656k
Contributions / capital	10/11	€19k
Reserves	13	€9k
Accumulated profits (losses)	14	€628k
Amounts payable	17/49	€1.00M
Amounts payable within one year	42/48	€993k
Trade debts payable within one year	44	€959k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€239k
Financial income	75	€58k
Financial charges	65	€2k
Result before taxes	9903	€295k
Net result for the period	9904	€295k
Result to be appropriated	9905	€295k

Summary

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company (pre-2019)(015)
Incorporation	11-09-1995
Status	Active
Postal code	1160
First BS signal	23-05-2025
Latest BS signal	23-05-2025

Legal nameFR	NEW GENERATION SERVICES AND WORK
AbbreviationFR	NGSW