NEFILA

NEFILA

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0780.737.558

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143214
31-12-2024	31-07-2025	02-05-2025	90 d early	2025-00085501
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162888
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00234799

Metric	This company	Sector median	Position in the sector
Solvency	85.0%	55.5%	better than 84% of 4723 sector peers
Net result	€8k	€38k	better than 23% of 4722 sector peers
Equity	€40k	€64k	better than 38% of 4723 sector peers
Gross operating margin	€41k	€61k	better than 37% of 4715 sector peers
Staff costs	€26k	€6k	higher than 65% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€200
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€760
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€10k
Financial income	75	€2k
Financial charges	65	€265
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary