FERME DE GERARD SART

Dalhem ·KBO/BCE: BE 0770.514.451

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-02-2026	24 d late	2026-00043123
30-06-2024	31-01-2025	26-02-2025	26 d late	2025-00040351
30-06-2023	31-01-2024	11-02-2024	11 d late	2024-00030002
30-06-2022	31-01-2023	13-02-2023	13 d late	2023-00027690

Metric	This company	Sector median	Position in the sector
Solvency	20.7%	23.5%	better than 47% of 1432 sector peers
Net result	€50k	€7k	better than 86% of 1429 sector peers
Equity	€84k	€25k	better than 75% of 1434 sector peers
Gross operating margin	€423k	€34k	better than 95% of 1426 sector peers
Staff costs	€298k	€42k	higher than 95% of 605 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€406k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€500
Current assets	29/58	€351k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€406k
Equity	10/15	€84k
Contributions / capital	10/11	€3k
Reserves	13	€81k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€296k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€423k
Operating result	9901	€75k
Financial income	75	€198
Financial charges	65	€3k
Result before taxes	9903	€72k
Income taxes	67/77	€22k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary