Etablissement Gayer Mathieu

Genappe ·KBO/BCE: BE 0770.349.551

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00076813
30-09-2022	30-04-2023	28-03-2023	33 d early	2023-00046838

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	38.6%	better than 47% of 9179 sector peers
Net result	€35k	€12k	better than 78% of 9164 sector peers
Equity	€61k	€30k	better than 73% of 9186 sector peers
Gross operating margin	€59k	€33k	better than 68% of 9153 sector peers
Total assets	€168k	€90k	better than 73% of 9180 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€84k
Intangible fixed assets	21	€82k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€208
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€107k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€48k
Financial income	75	€15
Financial charges	65	€2k
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary