NUMA BELGIUM CENTRAL

Brussel ·KBO/BCE: BE 0775.258.840

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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	19-05-2026	292 d late	2026-00115968
31-12-2023	31-07-2024	15-11-2024	107 d late	2024-00601821
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00485290

Metric	This company	Sector median	Position in the sector
Solvency	-2454.0%	16.5%	better than 5% of 780 sector peers
Net result	€-1.09M	€-2k	better than 5% of 778 sector peers
Equity	€-1.77M	€136k	better than 5% of 780 sector peers
Gross operating margin	€32k	€45k	better than 44% of 612 sector peers
Staff costs	€67k	€81k	higher than 46% of 135 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€0
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€-1.77M
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-1.77M
Amounts payable	17/49	€1.84M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€1.84M
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-1.09M
Financial income	75	€0
Financial charges	65	€831
Result before taxes	9903	€-1.09M
Net result for the period	9904	€-1.09M
Result to be appropriated	9905	€-1.09M

Summary

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Private limited company(610)
Incorporation	04-10-2021
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21809K0136/00V004	Brussels	360 m²	1 · 345 m²	24.4 m · 7 fl.
21802B1092/00A000	Brussels	130 m²	1 · 111 m²	19.9 m · 6 fl.