NextGEN IT & Security

Liège ·KBO/BCE: BE 0831.600.004

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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	29-08-2025	29 d late	2025-00428565
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00308049
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271791
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20241134
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41400295
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100419
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36300394
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-36900024
31-12-2016	31-07-2017	02-08-2017	2 d late	2017-40300023
31-12-2015	31-07-2016	30-07-2016	1 d early	2016-38300535

Metric	This company	Sector median	Position in the sector
Solvency	-173.0%	65.0%	better than 5% of 7336 sector peers
Net result	€-677	€32k	better than 15% of 7333 sector peers
Equity	€-66k	€58k	better than 5% of 7338 sector peers
Gross operating margin	€942	€52k	better than 11% of 7327 sector peers
Total assets	€38k	€103k	better than 15% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€-66k
Contributions / capital	10/11	€6k
Reserves	13	€3
Accumulated profits (losses)	14	€-72k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€942
Operating result	9901	€-405
Financial income	75	€373
Financial charges	65	€351
Result before taxes	9903	€-383
Income taxes	67/77	€294
Net result for the period	9904	€-677
Result to be appropriated	9905	€-677

Summary