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NEXITY.DEV

Active Private limited companyfounded 2019active for 7 yearsRue des anciennes glaceries 29, 5060 SambrevilleKBO/BCE: BE 0736.711.238 #6 company by total assets in Sambreville, Wholesale and retail trade sector

Annual accounts 2025

abbreviated format, filed on 19-06-2026, 42 days before the deadline
€488,973
▲ 147%
€161,510
▲ 146%
€44,867
▲ 610%
€240,696
▼ 21.1%
14.8%
▼ 1.0 percentage points
1.19
▼ 0.16

The turnover shown is an estimate from the gross margin.

Turnover ≈ €4.7m. Estimated: probably between €3.9m and €6.3m.

Balance sheet

balance sheet total €3.6m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

14.8%

Higher than 25% of 12,862 companies in 2025.

1.19

Higher than 35% of 12,652 companies in 2025.

1.2%

Higher than 33% of 12,725 companies in 2025.

NEXITY.DEV Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half · Staff: middle half

Staff

€51,197

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2025, 6 people joined and 4 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 3.6m3.1m1.5m1.3m1.4m648,366
21/28 2.1m1.9m692,565734,577780,21836,824
22/27 2.1m1.9m692,065734,077779,71832,324
22 1.8m1.8m673,550712,216750,88212,954
23 59,99128,65713,55720,58727,72018,424
24 2,4083,5504,9581,2741,116946
26 191,70686,295----
28 8,8325005005005004,500
29/58 1.5m1.2m814,809581,611576,568611,542
3 1.1m848,563471,261305,636334,377164,649
30/36 1.1m848,563471,261305,636334,377164,649
40/41 287,644170,749106,19084,678141,827238,484
40 287,223170,74977,56076,05180,375208,168
41 421-28,6308,62761,45230,316
54/58 147,427153,185234,897188,49898,897208,159
490/1 7,8135,9522,4612,8001,468250
Balance sheet: equity and liabilities
10/49 3.6m3.1m1.5m1.3m1.4m648,366
10/15 533,344488,477482,155405,939442,893402,138
10/11 170,000170,000170,000170,000170,000170,000
14 363,344318,477312,155235,939272,893232,138
17/49 3.1m2.6m1.0m910,250913,893246,228
17 1.8m1.7m514,872556,990598,843-
170/4 1.8m1.7m514,872556,990598,843-
42/48 1.3m873,273510,348353,260315,051197,425
42 124,189111,60172,11841,853101,59250,000
43 500,000200,000115,00070,000--
430/8 500,000200,000115,00070,000--
44 156,373192,440180,528120,187127,025100,076
440/4 156,373192,440180,528120,187127,025100,076
45 194,70295,36283,82261,90427,27718,844
450/3 175,91686,17480,73653,35620,51618,844
454/9 18,7879,1883,0868,5486,761-
47/48 323,925273,87058,88059,31759,15728,505
492/3 13,148----48,803
Income statement
76A -153,223----
9900 488,973197,657241,188105,502186,335325,643
62 194,54886,99381,23977,49172,933-
630 105,72334,02247,49846,49445,0993,600
640/8 27,19211,0787,1975,5704,901830
9901 161,51065,565105,255-24,05363,402321,213
75/76B 2,986180182,13439234
75 2,986180182,13439234
65/66B 111,77959,42218,88115,03614,1634,920
65 111,77959,42218,88115,03614,1634,920
9903 52,7176,32286,393-36,95449,631316,326
67/77 7,850-10,176-8,87684,189
9904 44,8676,32276,216-36,95440,755232,138
9905 44,8676,32276,216-36,95440,755232,138
Appropriation of the result
9906 363,344318,477312,155235,939272,893232,138
14P 318,477312,155235,939272,893232,138-
Social balance sheet
9087 3.82.11.822-
Hours worked1013 6,2163,3632,2562,5982,841-
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 19-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 19-06-2026 2026-00176930 PDF
31-12-2024 full format 31-08-2025 2025-00470231 PDF
31-12-2023 full format 31-08-2024 2024-00440819 PDF
31-12-2022 full format 29-08-2023 2023-00388968 PDF
31-12-2021 full format 29-08-2022 2022-20355531 PDF
31-12-2020 micro format 19-07-2021 2021-37400549 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
267,23399,586152,75322,441108,501324,813
150,59040,344123,7149,54085,854235,738
249,1211.9m5,486853792,49340,423
-5,757-81,71246,39989,601-109,262-
240,696305,175304,461228,351261,517414,117
14.8%15.8%32.0%30.8%32.6%62.0%
1.191.351.601.651.833.10
0.340.380.670.780.772.26
5.765.352.132.242.060.61
8.4%1.3%15.8%-9.1%9.2%57.7%
1.2%0.2%5.1%-2.8%3.0%35.8%
2.391.688.091.497.66-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date53122
full-time52122
part-time-1---
in full-time equivalents52.8122
3.82.11.822
On a permanent contract42122
Joined621-2
Left402-0

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€240,789€1.9m€5,486€853€792,493
Financial fixed assets€8,332----
€105,723€34,022€47,498€46,494€45,099

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on NEXITY.DEV

The operating result for 2025 is 146% higher than in 2024 and the highest since 2020. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 84.2% to 85.2%. Equity and debt are higher.

Large changes and their cause
  • 2021 Net result -82% on 2020. The accounts now follow the full format, last year the micro format.

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