NEVERWOOD

Roeselare ·KBO/BCE: BE 0791.484.861

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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	19-08-2025	19 d late	2025-00387295
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00371673
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00409067

Metric	This company	Sector median	Position in the sector
Solvency	54.7%	38.7%	better than 62% of 768 sector peers
Net result	€36k	€28k	better than 56% of 767 sector peers
Equity	€91k	€63k	better than 61% of 768 sector peers
Gross operating margin	€71k	€67k	better than 52% of 765 sector peers
Total assets	€166k	€190k	better than 46% of 768 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€101k
Tangible fixed assets	22/27	€101k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€91k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€52k
Financial income	75	€3
Financial charges	65	€3k
Result before taxes	9903	€49k
Income taxes	67/77	€13k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary