101 MANAGEMENT

Overijse ·KBO/BCE: BE 0772.643.996

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00105916
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00087396
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00121456
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00111010

Metric	This company	Sector median	Position in the sector
Solvency	21.9%	62.2%	better than 26% of 2749 sector peers
Net result	€5k	€40k	better than 17% of 2751 sector peers
Equity	€13k	€62k	better than 24% of 2750 sector peers
Gross operating margin	€10k	€63k	better than 13% of 2751 sector peers
Total assets	€60k	€121k	better than 19% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€4k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial income	75	€1
Financial charges	65	€59
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary

Legal nameNL	101 MANAGEMENT
AbbreviationNL	101 Mgt