G.M. PRODUCTIONS

Roeselare ·KBO/BCE: BE 0452.221.423

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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	14-08-2025	14 d late	2025-00387243
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00356618
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00302221
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20262917
31-12-2020	31-07-2021	13-07-2021	18 d early	2021-35000546
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44700120
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33600026
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-23400578
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-36300401
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38100360

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	37.4%	better than 57% of 1415 sector peers
Net result	€94k	€45k	better than 64% of 1414 sector peers
Equity	€4.21M	€365k	better than 88% of 1415 sector peers
Gross operating margin	€575k	€65k	better than 94% of 1413 sector peers
Staff costs	€58	€70k	higher than 6% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.71M
Fixed assets	21/28	€6.51M
Tangible fixed assets	22/27	€6.51M
Current assets	29/58	€3.20M
Stocks & contracts in progress	3	€879k
Amounts receivable within one year	40/41	€1.91M
Investments	50/53	€328k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.71M
Equity	10/15	€4.21M
Contributions / capital	10/11	€125k
Reserves	13	€3.79M
Amounts payable	17/49	€5.50M
Amounts payable after one year	17	€2.08M
Amounts payable within one year	42/48	€3.41M
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€575k
Operating result	9901	€224k
Financial income	75	€37k
Financial charges	65	€113k
Result before taxes	9903	€149k
Income taxes	67/77	€54k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36504D0382/00C000	Flanders	7,148 m²	1 · 183 m²	10.6 m · 2 fl.
38402E0294/00W011	Flanders	345 m²	1 · 269 m²	10.9 m · 2 fl.