Gaël Marchandise Management

Tinlot ·KBO/BCE: BE 1003.779.853

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-01-2026	198 d early	2026-00007342
31-12-2024	31-07-2025	02-04-2025	120 d early	2025-00061216

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	42.2%	better than 88% of 310 sector peers
Net result	€8k	€55k	better than 23% of 309 sector peers
Equity	€12k	€213k	better than 11% of 310 sector peers
Gross operating margin	€10k	€84k	better than 15% of 257 sector peers
Total assets	€13k	€722k	better than 5% of 310 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€954
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€12k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€10
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€10k
Financial charges	65	€32
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary