NEWWORK BELGIUM

Welkenraedt ·KBO/BCE: BE 0450.781.566

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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	10-10-2024	71 d late	2024-00504881
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00505002
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20397921
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-45000272
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-38400556
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-54800203
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59200185
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18600230
31-12-2015	31-07-2016	31-05-2016	61 d early	2016-14300356
31-12-2014	31-07-2015	21-08-2015	21 d late	2015-45200558

Metric	This company	Sector median	Position in the sector
Solvency	-6.2%	22.0%	better than 25% of 35 sector peers
Net result	€-63k	€4k	better than 6% of 35 sector peers
Equity	€-55k	€8k	better than 10% of 35 sector peers
Gross operating margin	€224k	€13k	better than 95% of 35 sector peers
Total assets	€887k	€50k	better than 94% of 35 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€887k
Fixed assets	21/28	€137k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€122k
Financial fixed assets	28	€335
Current assets	29/58	€750k
Stocks & contracts in progress	3	€326k
Amounts receivable within one year	40/41	€410k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€887k
Equity	10/15	€-55k
Contributions / capital	10/11	€65k
Reserves	13	€44k
Accumulated profits (losses)	14	€-165k
Amounts payable	17/49	€942k
Amounts payable after one year	17	€367k
Amounts payable within one year	42/48	€576k
Trade debts payable within one year	44	€180k
Income statement
Gross operating margin	9900	€224k
Operating result	9901	€-21k
Financial income	75	€74
Financial charges	65	€38k
Result before taxes	9903	€-59k
Income taxes	67/77	€4k
Net result for the period	9904	€-63k
Result to be appropriated	9905	€-63k

Summary