NYS CREATIONS

Hasselt ·KBO/BCE: BE 0783.431.485

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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	24-07-2025	7 d early	2025-00302536
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00323165
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00254865

Metric	This company	Sector median	Position in the sector
Solvency	23.9%	56.2%	better than 24% of 2542 sector peers
Net result	€-3k	€19k	better than 17% of 2544 sector peers
Equity	€16k	€43k	better than 28% of 2542 sector peers
Gross operating margin	€16k	€37k	better than 31% of 2541 sector peers
Total assets	€68k	€93k	better than 39% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€2k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€16k
Contributions / capital	10/11	€10k
Reserves	13	€9k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-2k
Financial income	75	€49
Financial charges	65	€673
Result before taxes	9903	€-2k
Income taxes	67/77	€454
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary