GAULTIER INVEST

Knokke-Heist ·KBO/BCE: BE 0729.861.949

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00058027
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00084778
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145296
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188327
31-12-2021	31-07-2022	28-04-2022	94 d early	2022-20017267
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-30300373
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-26600286

Metric	This company	Sector median	Position in the sector
Solvency	91.2%	43.7%	better than 88% of 514 sector peers
Net result	€278k	€67k	better than 79% of 514 sector peers
Equity	€1.63M	€506k	better than 75% of 514 sector peers
Gross operating margin	€318k	€81k	better than 87% of 513 sector peers
Total assets	€1.79M	€1.61M	better than 54% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.79M
Fixed assets	21/28	€786k
Financial fixed assets	28	€786k
Current assets	29/58	€999k
Amounts receivable within one year	40/41	€596k
Investments	50/53	€300k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.79M
Equity	10/15	€1.63M
Contributions / capital	10/11	€12k
Reserves	13	€1.62M
Amounts payable	17/49	€157k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€318k
Operating result	9901	€317k
Financial income	75	€77k
Financial charges	65	€6k
Result before taxes	9903	€387k
Income taxes	67/77	€109k
Net result for the period	9904	€278k
Result to be appropriated	9905	€278k

Summary