NICOLE & ARWEN

Brussel ·KBO/BCE: BE 0784.300.527

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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	19-12-2025	141 d late	2025-00585829
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00439237
31-12-2022	31-07-2023	13-05-2024	287 d late	2024-00088460

Metric	This company	Sector median	Position in the sector
Solvency	8.4%	19.3%	better than 39% of 5615 sector peers
Net result	€-39k	€4k	better than 7% of 5603 sector peers
Equity	€24k	€14k	better than 60% of 5626 sector peers
Gross operating margin	€60k	€52k	better than 53% of 5589 sector peers
Staff costs	€59k	€49k	higher than 55% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€173k
Intangible fixed assets	21	€122k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€21k
Current assets	29/58	€109k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€24k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€258k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€213k
Trade debts payable within one year	44	€104k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€-26k
Financial income	75	€1
Financial charges	65	€13k
Result before taxes	9903	€-39k
Income taxes	67/77	€0
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary