NICO-DU-WEB

Assesse ·KBO/BCE: BE 1004.369.375

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00029152
30-06-2024	31-01-2025	22-01-2025	9 d early	2025-00013106

Metric	This company	Sector median	Position in the sector
Solvency	38.5%	26.2%	better than 59% of 167 sector peers
Net result	€88k	€16k	better than 80% of 166 sector peers
Equity	€1.83M	€45k	better than 92% of 167 sector peers
Gross operating margin	€546k	€43k	better than 90% of 152 sector peers
Staff costs	€48k	€121k	higher than 28% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.75M
Fixed assets	21/28	€4.56M
Tangible fixed assets	22/27	€4.56M
Financial fixed assets	28	€205
Current assets	29/58	€190k
Stocks & contracts in progress	3	€589
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.75M
Equity	10/15	€1.83M
Contributions / capital	10/11	€15k
Reserves	13	€1.56M
Accumulated profits (losses)	14	€257k
Amounts payable	17/49	€2.92M
Amounts payable after one year	17	€2.24M
Amounts payable within one year	42/48	€675k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€546k
Operating result	9901	€151k
Financial income	75	€3k
Financial charges	65	€36k
Result before taxes	9903	€119k
Income taxes	67/77	€31k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary