NAGEO CONCEPT

La Louvière ·KBO/BCE: BE 0771.676.174

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00136153
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00403736
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374240
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00382877
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20401360

Metric	This company	Sector median	Position in the sector
Solvency	81.7%	23.8%	better than 91% of 1408 sector peers
Net result	€21k	€8k	better than 69% of 1405 sector peers
Equity	€75k	€26k	better than 72% of 1409 sector peers
Gross operating margin	€34k	€36k	better than 49% of 1402 sector peers
Total assets	€91k	€133k	better than 40% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€75k
Contributions / capital	10/11	€1k
Reserves	13	€74k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€27k
Financial income	75	€955
Financial charges	65	€153
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary