NextStep Implement

Herentals ·KBO/BCE: BE 1007.876.916

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-01-2026	14 d early	2026-00009119
30-06-2024	31-01-2025	26-01-2025	5 d early	2025-00010280

Metric	This company	Sector median	Position in the sector
Solvency	70.8%	47.6%	better than 70% of 223 sector peers
Net result	€24k	€43k	better than 35% of 223 sector peers
Equity	€43k	€83k	better than 33% of 223 sector peers
Gross operating margin	€35k	€89k	better than 24% of 223 sector peers
Total assets	€60k	€204k	better than 15% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€43k
Contributions / capital	10/11	€2k
Reserves	13	€41k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial income	75	€60
Financial charges	65	€3k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary