GENSKRITTE

Heusden-Zolder ·KBO/BCE: BE 0784.516.895

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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	01-08-2025	1 d late	2025-00349698
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00315976
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00287032

Metric	This company	Sector median	Position in the sector
Solvency	79.3%	60.5%	better than 79% of 12491 sector peers
Net result	€107k	€31k	better than 89% of 12493 sector peers
Equity	€271k	€63k	better than 90% of 12499 sector peers
Gross operating margin	€141k	€52k	better than 87% of 12478 sector peers
Total assets	€341k	€124k	better than 82% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€336k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€200k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€271k
Contributions / capital	10/11	€3k
Reserves	13	€268k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€498
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€139k
Financial income	75	€215
Financial charges	65	€2k
Result before taxes	9903	€137k
Income taxes	67/77	€30k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary