NH BELGIUM

Machelen (Brab.) ·KBO/BCE: BE 0464.223.093

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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	24-06-2025	37 d early	2025-00218061
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00198460
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00197289
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20120037
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33100520
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24700248
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-27300333
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-23100240
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41800394
31-12-2015	31-07-2016	28-11-2016	120 d late	2016-68900171

Metric	This company	Sector median	Position in the sector
Solvency	60.4%	44.9%	better than 62% of 678 sector peers
Net result	€18.43M	€48k	better than 95% of 677 sector peers
Equity	€107.35M	€1.36M	better than 91% of 678 sector peers
Staff costs	€2.14M	€197k	higher than 91% of 164 sector peers
Employees (FTE)	20.6	1.4	better than 95% of 192 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177.82M
Fixed assets	21/28	€131.39M
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€131.35M
Current assets	29/58	€46.42M
Amounts receivable within one year	40/41	€31.55M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177.82M
Equity	10/15	€107.35M
Contributions / capital	10/11	€86.15M
Reserves	13	€3.91M
Accumulated profits (losses)	14	€17.29M
Provisions & deferred taxes	16	€67k
Amounts payable	17/49	€70.40M
Amounts payable within one year	42/48	€69.00M
Trade debts payable within one year	44	€2.96M
Income statement
Turnover	70	€7.53M
Operating result	9901	€-388k
Financial income	75	€19.40M
Financial charges	65	€1.41M
Result before taxes	9903	€18.56M
Income taxes	67/77	€137k
Net result for the period	9904	€18.43M
Result to be appropriated	9905	€18.43M

Summary

Statutory auditor	IRE/IBR number	Tenure
BV PwC BedrijfsrevisorenCurrent Statutory auditor · represented by Romain Seffer	-	22-07-2022 → present
Deloitte Bedrijfsrevisoren Statutory auditor · represented by Dominique Roux	-	11-09-2017 → 04-10-2019
Pwc Bedrijfsrevisoren Statutory auditor · represented by Romain Seffer succeeded by BV PwC Bedrijfsrevisoren in 2022	-	10-12-2019 → 22-07-2022
ROUX Dominique Statutory auditor succeeded by Pwc Bedrijfsrevisoren in 2019	-	21-10-2015 → 10-12-2019