NJM CONSEILS

Chaudfontaine ·KBO/BCE: BE 0800.675.612

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093298
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00208015
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00161825

Metric	This company	Sector median	Position in the sector
Solvency	24.9%	55.4%	better than 21% of 216 sector peers
Net result	€444k	€65k	better than 70% of 216 sector peers
Equity	€721k	€3.31M	better than 35% of 216 sector peers
Gross operating margin	€1.92M	€48k	better than 95% of 101 sector peers
Staff costs	€859k	€345k	higher than 65% of 55 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.90M
Fixed assets	21/28	€2.14M
Intangible fixed assets	21	€2.08M
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€125
Current assets	29/58	€758k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.90M
Equity	10/15	€721k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€711k
Amounts payable	17/49	€2.18M
Amounts payable after one year	17	€1.64M
Amounts payable within one year	42/48	€537k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€1.92M
Operating result	9901	€701k
Financial income	75	€151
Financial charges	65	€85k
Result before taxes	9903	€616k
Income taxes	67/77	€171k
Net result for the period	9904	€444k
Result to be appropriated	9905	€444k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62058B0940/00G007	Wallonia	2,561 m²	1 · 941 m²	20.5 m · 5 fl.
62012C0134/00R002	Wallonia	890 m²	-	-
62090C0001/00R000	Wallonia	834 m²	-	-