AU GOUT’RMAND

Brussel ·KBO/BCE: BE 0794.776.428

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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	26-08-2025	26 d late	2025-00402760
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00376337

Metric	This company	Sector median	Position in the sector
Solvency	25.1%	21.2%	better than 55% of 633 sector peers
Net result	€2k	€7k	better than 40% of 632 sector peers
Equity	€13k	€25k	better than 39% of 633 sector peers
Gross operating margin	€32k	€60k	better than 36% of 631 sector peers
Staff costs	€21k	€61k	higher than 22% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€4k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€566
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€13k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€5k
Financial charges	65	€1k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary