NP SERVICES

Hamont-Achel ·KBO/BCE: BE 0785.485.214

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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	25-06-2025	36 d early	2025-00175130
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158244

Metric	This company	Sector median	Position in the sector
Solvency	94.0%	34.8%	better than 95% of 561 sector peers
Net result	€70k	€15k	better than 76% of 561 sector peers
Equity	€175k	€79k	better than 67% of 561 sector peers
Gross operating margin	€104k	€81k	better than 56% of 560 sector peers
Total assets	€186k	€314k	better than 40% of 561 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€175k
Contributions / capital	10/11	€6k
Reserves	13	€169k
Accumulated profits (losses)	14	€61
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€533
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€96k
Financial income	75	€4k
Financial charges	65	€515
Result before taxes	9903	€100k
Income taxes	67/77	€30k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary