NIDRE HOLDING

Etterbeek ·KBO/BCE: BE 1002.991.777

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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	29-08-2025	29 d late	2025-00444637
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00388215

Metric	This company	Sector median	Position in the sector
Solvency	2.0%	44.8%	better than 10% of 681 sector peers
Net result	€7k	€47k	better than 35% of 680 sector peers
Equity	€24k	€1.35M	better than 11% of 681 sector peers
Gross operating margin	€100k	€42k	better than 71% of 372 sector peers
Total assets	€1.20M	€5.52M	better than 28% of 681 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€1.17M
Tangible fixed assets	22/27	€569k
Financial fixed assets	28	€600k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€24k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€1.18M
Amounts payable after one year	17	€1.11M
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€545
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€35k
Financial income	75	€10
Financial charges	65	€27k
Result before taxes	9903	€8k
Income taxes	67/77	€906
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary