NTLD PROJECTS

Oosterzele ·KBO/BCE: BE 0785.923.001

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00086845
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152731
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102507

Metric	This company	Sector median	Position in the sector
Solvency	78.3%	62.2%	better than 70% of 2749 sector peers
Net result	€50k	€40k	better than 61% of 2751 sector peers
Equity	€153k	€62k	better than 82% of 2750 sector peers
Gross operating margin	€79k	€63k	better than 64% of 2751 sector peers
Total assets	€195k	€121k	better than 73% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€36k
Intangible fixed assets	21	€8
Tangible fixed assets	22/27	€36k
Current assets	29/58	€159k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€153k
Contributions / capital	10/11	€10k
Reserves	13	€143k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€63k
Financial income	75	€277
Financial charges	65	€704
Result before taxes	9903	€63k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary