GAUFRES AND CO

Courcelles ·KBO/BCE: BE 0630.885.921

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00218797
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20273159
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20800391
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-67300098
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-22900099
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-31100568
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14600223

Metric	This company	Sector median	Position in the sector
Solvency	-40.9%	26.5%	better than 5% of 106 sector peers
Net result	€-236k	€32k	better than 16% of 106 sector peers
Equity	€-247k	€354k	better than 8% of 106 sector peers
Gross operating margin	€62k	€275k	better than 27% of 73 sector peers
Staff costs	€216k	€600k	higher than 30% of 96 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€604k
Fixed assets	21/28	€320k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€308k
Financial fixed assets	28	€2k
Current assets	29/58	€284k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€604k
Equity	10/15	€-247k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-294k
Amounts payable	17/49	€851k
Amounts payable after one year	17	€123k
Amounts payable within one year	42/48	€723k
Trade debts payable within one year	44	€485k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€-227k
Financial income	75	€4k
Financial charges	65	€13k
Result before taxes	9903	€-236k
Income taxes	67/77	€287
Net result for the period	9904	€-236k
Result to be appropriated	9905	€-236k

Summary