NGM SERVICES TRADING

Ans ·KBO/BCE: BE 0766.766.291

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134509
31-12-2024	31-07-2025	05-09-2025	36 d late	2025-00491808
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295382
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265739
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20527993

Metric	This company	Sector median	Position in the sector
Solvency	63.3%	23.8%	better than 79% of 1408 sector peers
Net result	€15k	€8k	better than 61% of 1405 sector peers
Equity	€19k	€26k	better than 44% of 1409 sector peers
Gross operating margin	€19k	€36k	better than 37% of 1402 sector peers
Total assets	€30k	€133k	better than 16% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€224
Tangible fixed assets	22/27	€224
Current assets	29/58	€30k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€631
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€62
Financial charges	65	€169
Result before taxes	9903	€18k
Income taxes	67/77	€3k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary