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Gembel

Antwerpen ·KBO/BCE: BE 0404.957.281

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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	31-08-2024	31 d late	2024-00442369
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00466678
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350257
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-60500165
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65700596
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-56200253
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-55900481
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-53300049
31-12-2015	31-07-2016	14-10-2016	75 d late	2016-65700322
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56200538

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-21k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€2.79M
Equity	€2.46M
Debt	€333k
of which ≤ 1y	€333k
of which > 1y	-
Working capital	€2.46M
Employees (FTE)	-

	2023
Current ratio	8.39
Quick ratio	8.39
Working capital ratio	88.1%
Solvency	88.1%
Debt / equity	0.14
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.7%
ROE	-0.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.79M
Current assets	29/58	€2.79M
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€2.69M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.79M
Equity	10/15	€2.46M
Contributions / capital	10/11	€3.22M
Reserves	13	€1.13M
Accumulated profits (losses)	14	€-1.90M
Amounts payable	17/49	€333k
Amounts payable within one year	42/48	€333k
Trade debts payable within one year	44	€234k
Income statement
Gross operating margin	9900	€-975
Operating result	9901	€-2k
Financial income	75	€15k
Financial charges	65	€33k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

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