NERANESTH

Etterbeek ·KBO/BCE: BE 0797.070.873

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00116930
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00250153
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00154020

Metric	This company	Sector median	Position in the sector
Solvency	88.8%	58.2%	better than 85% of 2219 sector peers
Net result	€193k	€60k	better than 90% of 2217 sector peers
Equity	€539k	€74k	better than 95% of 2219 sector peers
Gross operating margin	€245k	€95k	better than 86% of 2219 sector peers
Total assets	€607k	€187k	better than 89% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€607k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€125
Current assets	29/58	€599k
Amounts receivable within one year	40/41	€384k
Cash & bank	54/58	€211k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€607k
Equity	10/15	€539k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€537k
Amounts payable	17/49	€68k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€51
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€239k
Financial income	75	€14k
Financial charges	65	€552
Result before taxes	9903	€253k
Income taxes	67/77	€60k
Net result for the period	9904	€193k
Result to be appropriated	9905	€193k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21364B0179/00Y005	Brussels	144 m²	1 · 88 m²	15.3 m · 4 fl.
21005A0140/00W000	Brussels	92 m²	1 · 92 m²	18.3 m · 5 fl.