AD HOC EVENTS

Gerpinnes ·KBO/BCE: BE 0883.059.888

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00019485
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019755
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012243
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00005430
30-06-2021	31-01-2022	21-01-2022	10 d early	2022-01600348
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-02200065
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03300324
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04100415
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03300023
30-06-2016	31-01-2017	13-02-2017	13 d late	2017-04300318

Metric	This company	Sector median	Position in the sector
Solvency	35.3%	45.7%	better than 44% of 182 sector peers
Net result	€-4k	€9k	better than 15% of 182 sector peers
Equity	€41k	€33k	better than 55% of 182 sector peers
Gross operating margin	€18k	€21k	better than 44% of 182 sector peers
Total assets	€115k	€90k	better than 60% of 182 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€43
Current assets	29/58	€64k
Stocks & contracts in progress	3	€558
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€41k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-4k
Financial income	75	€142
Financial charges	65	€862
Result before taxes	9903	€-4k
Income taxes	67/77	€211
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

NACE primary	Exploitatie van schouwburgen, concertzalen en dergelijke(90311)
Legal form	Private limited company(610)
Incorporation	21-08-2006
Status	Active
Postal code	6280

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56002B0397/00S000	Wallonia	1,197 m²	-	-
52041A0189/00E006	Wallonia	652 m²	1 · 105 m²	11.0 m · 3 fl.