GDRX CONSULT

Modave ·KBO/BCE: BE 0775.712.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00098261
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00282040
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319046
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00263901

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	47.1%	better than 36% of 1216 sector peers
Net result	€136k	€43k	better than 85% of 1215 sector peers
Equity	€103k	€85k	better than 56% of 1216 sector peers
Gross operating margin	€240k	€70k	better than 89% of 1212 sector peers
Total assets	€360k	€211k	better than 66% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€349k
Amounts receivable within one year	40/41	€197k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€103k
Contributions / capital	10/11	€2k
Reserves	13	€94k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€256k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€235k
Financial income	75	€0
Financial charges	65	€58k
Result before taxes	9903	€176k
Income taxes	67/77	€40k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61058A0092/00H000	Wallonia	4,124 m²	1 · 365 m²	12.9 m · 2 fl.
61058A0583/00E000	Wallonia	1,491 m²	-	-