NEW MIND COACHING

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0788.382.841

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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	27-06-2025	34 d early	2025-00185691
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00128658
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118591

Metric	This company	Sector median	Position in the sector
Solvency	11.2%	40.2%	better than 27% of 802 sector peers
Net result	€-158	€7k	better than 28% of 800 sector peers
Equity	€32k	€19k	better than 64% of 802 sector peers
Gross operating margin	€24k	€19k	better than 56% of 801 sector peers
Total assets	€281k	€55k	better than 90% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€242k
Tangible fixed assets	22/27	€242k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€32k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€250k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€65k
Gross operating margin	9900	€24k
Operating result	9901	€10k
Financial charges	65	€10k
Result before taxes	9903	€-38
Income taxes	67/77	€120
Net result for the period	9904	€-158
Result to be appropriated	9905	€-158

Summary