NMA CONSULT

Chaudfontaine ·KBO/BCE: BE 0793.234.029

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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	2025-00468792
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00408585
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00392824

Metric	This company	Sector median	Position in the sector
Solvency	76.2%	50.1%	better than 81% of 1480 sector peers
Net result	€35k	€12k	better than 75% of 1482 sector peers
Equity	€58k	€32k	better than 69% of 1482 sector peers
Gross operating margin	€50k	€28k	better than 68% of 1480 sector peers
Total assets	€76k	€74k	better than 51% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€58k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€212
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€48k
Financial income	75	€191
Financial charges	65	€1k
Result before taxes	9903	€46k
Income taxes	67/77	€11k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary