G&K VERHEYEN

Oudsbergen ·KBO/BCE: BE 0761.484.642

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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	31-07-2025	on the day	2025-00350854
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00314060
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00411947
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20262098

Metric	This company	Sector median	Position in the sector
Solvency	28.0%	40.9%	better than 34% of 11087 sector peers
Net result	€16k	€11k	better than 58% of 11069 sector peers
Equity	€85k	€34k	better than 79% of 11090 sector peers
Gross operating margin	€42k	€35k	better than 57% of 11060 sector peers
Total assets	€303k	€93k	better than 87% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€205k
Stocks & contracts in progress	3	€143k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€85k
Contributions / capital	10/11	€6k
Reserves	13	€79k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€22k
Financial income	75	€319
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary