GCN REYHAN GILLY

Charleroi ·KBO/BCE: BE 0502.772.873

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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	30-06-2025	31 d early	2025-00208270
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00197833
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00178479
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20136797
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-22400010
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29400412
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-28200109
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-32300599
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-34100052
31-12-2015	31-07-2016	06-08-2016	6 d late	2016-41200404

Metric	This company	Sector median	Position in the sector
Solvency	56.1%	17.2%	better than 84% of 873 sector peers
Net result	€417k	€14k	better than 95% of 874 sector peers
Equity	€1.21M	€99k	better than 91% of 875 sector peers
Gross operating margin	€1.19M	€213k	better than 91% of 801 sector peers
Staff costs	€528k	€221k	higher than 74% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.16M
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€2.09M
Stocks & contracts in progress	3	€236k
Amounts receivable within one year	40/41	€211k
Cash & bank	54/58	€1.65M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.16M
Equity	10/15	€1.21M
Contributions / capital	10/11	€30k
Reserves	13	€1.18M
Amounts payable	17/49	€950k
Amounts payable within one year	42/48	€950k
Trade debts payable within one year	44	€363k
Income statement
Gross operating margin	9900	€1.19M
Operating result	9901	€600k
Financial income	75	€2k
Financial charges	65	€16k
Result before taxes	9903	€587k
Income taxes	67/77	€169k
Net result for the period	9904	€417k
Result to be appropriated	9905	€417k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	25-01-2013
Status	Active
Postal code	6060