NEW WORLDS

Nivelles ·KBO/BCE: BE 0726.459.328

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-04-2026	4 d early	2026-00088377
30-09-2024	30-04-2025	15-04-2025	15 d early	2025-00069577
30-09-2023	30-04-2024	02-04-2024	28 d early	2024-00053918
30-09-2022	30-04-2023	03-04-2023	27 d early	2023-00051796
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20010813
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12100484

Metric	This company	Sector median	Position in the sector
Solvency	31.6%	24.3%	better than 65% of 63 sector peers
Net result	€122k	€15k	better than 85% of 63 sector peers
Equity	€648k	€100k	better than 89% of 63 sector peers
Gross operating margin	€669k	€412k	better than 69% of 56 sector peers
Staff costs	€310k	€383k	higher than 40% of 61 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.05M
Fixed assets	21/28	€1.46M
Tangible fixed assets	22/27	€1.46M
Current assets	29/58	€589k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€200k
Cash & bank	54/58	€362k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.05M
Equity	10/15	€648k
Contributions / capital	10/11	€175k
Reserves	13	€273k
Accumulated profits (losses)	14	€201k
Amounts payable	17/49	€1.40M
Amounts payable after one year	17	€1.08M
Amounts payable within one year	42/48	€323k
Trade debts payable within one year	44	€130k
Income statement
Gross operating margin	9900	€669k
Operating result	9901	€203k
Financial income	75	€9k
Financial charges	65	€54k
Result before taxes	9903	€158k
Income taxes	67/77	€36k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary