NERA GARDEN

Herk-de-Stad ·KBO/BCE: BE 0837.212.047

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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	31-07-2025	on the day	2025-00364367
31-12-2023	31-07-2024	18-05-2024	74 d early	2024-00090529
30-06-2022	31-01-2023	23-12-2022	39 d early	2022-20547173
30-06-2021	31-01-2022	12-12-2021	50 d early	2021-80700044
30-06-2020	31-01-2021	19-12-2020	43 d early	2020-76700460
30-06-2019	31-01-2020	18-12-2019	44 d early	2019-76800043
30-06-2018	31-01-2019	30-08-2018	154 d early	2018-56400420
30-06-2017	31-01-2018	21-08-2017	163 d early	2017-45900487
30-06-2016	31-01-2017	19-12-2016	43 d early	2016-70700565
30-06-2015	31-01-2016	05-02-2016	5 d late	2016-04000507

Metric	This company	Sector median	Position in the sector
Solvency	73.1%	36.6%	better than 88% of 1985 sector peers
Net result	€1k	€10k	better than 28% of 1976 sector peers
Equity	€105k	€29k	better than 86% of 1986 sector peers
Gross operating margin	€15k	€39k	better than 28% of 1974 sector peers
Staff costs	€3k	€35k	higher than 20% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€105k
Contributions / capital	10/11	€19k
Reserves	13	€87k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€3k
Financial charges	65	€568
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary