NY & Company

Vielsalm ·KBO/BCE: BE 0778.795.974

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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	30-06-2025	31 d early	2025-00225852
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00414443
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00365128

Metric	This company	Sector median	Position in the sector
Solvency	17.7%	31.0%	better than 35% of 549 sector peers
Net result	€-12k	€47k	better than 22% of 549 sector peers
Equity	€156k	€468k	better than 36% of 550 sector peers
Gross operating margin	€87k	€125k	better than 42% of 339 sector peers
Staff costs	€13k	€494k	higher than 6% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€882k
Fixed assets	21/28	€403k
Intangible fixed assets	21	€52k
Tangible fixed assets	22/27	€349k
Financial fixed assets	28	€2k
Current assets	29/58	€479k
Stocks & contracts in progress	3	€373k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€882k
Equity	10/15	€156k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€726k
Amounts payable after one year	17	€432k
Amounts payable within one year	42/48	€294k
Trade debts payable within one year	44	€138k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€3k
Financial income	75	€69
Financial charges	65	€15k
Result before taxes	9903	€-12k
Income taxes	67/77	€624
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary