GERBOUX, ACCOUNTING & TAX SERVICES

Wavre ·KBO/BCE: BE 0893.595.969

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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	25-05-2025	67 d early	2025-00110276
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171637
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00297992
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20219568
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-40500065
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44300336
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-48300326
31-12-2017	31-07-2018	14-08-2018	14 d late	2018-45600328
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-31000532
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-27000382

Metric	This company	Sector median	Position in the sector
Solvency	51.0%	61.0%	better than 40% of 4829 sector peers
Net result	€224k	€33k	better than 95% of 4826 sector peers
Equity	€975k	€59k	better than 95% of 4829 sector peers
Gross operating margin	€490k	€56k	better than 95% of 4824 sector peers
Staff costs	€67k	€30k	higher than 74% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.91M
Fixed assets	21/28	€1.16M
Intangible fixed assets	21	€235
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€79k
Current assets	29/58	€750k
Amounts receivable within one year	40/41	€431k
Investments	50/53	€117k
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.91M
Equity	10/15	€975k
Reserves	13	€975k
Provisions & deferred taxes	16	€23k
Amounts payable	17/49	€913k
Amounts payable after one year	17	€630k
Amounts payable within one year	42/48	€282k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€490k
Operating result	9901	€349k
Financial income	75	€2k
Financial charges	65	€27k
Result before taxes	9903	€324k
Income taxes	67/77	€101k
Net result for the period	9904	€224k
Result to be appropriated	9905	€226k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25006D0195/00Z003	Wallonia	1,013 m²	1 · 250 m²	13.6 m · 4 fl.
25772H0014/00K000	Wallonia	843 m²	1 · 110 m²	8.7 m · 2 fl.

Legal nameFR	GERBOUX, ACCOUNTING & TAX SERVICES
AbbreviationFR	GATS