GEMI INVEST

Amel ·KBO/BCE: BE 0769.871.182

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00023462
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00011241
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00010026
30-06-2022	31-01-2023	16-01-2023	15 d early	2023-20558540

Metric	This company	Sector median	Position in the sector
Solvency	22.1%	42.2%	better than 29% of 297 sector peers
Net result	€15k	€57k	better than 27% of 296 sector peers
Equity	€89k	€207k	better than 33% of 297 sector peers
Gross operating margin	€70k	€83k	better than 43% of 247 sector peers
Total assets	€403k	€690k	better than 38% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€403k
Fixed assets	21/28	€337k
Tangible fixed assets	22/27	€322k
Financial fixed assets	28	€15k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€30k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€403k
Equity	10/15	€89k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€314k
Amounts payable after one year	17	€215k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€36k
Financial income	75	€577
Financial charges	65	€15k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary