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GERIPOM

Mons ·KBO/BCE: BE 0822.524.366

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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	31-08-2025	31 d late	2025-00456986
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411240
31-12-2022	31-07-2023	13-08-2023	13 d late	2023-00326601
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20260923
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50400002
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-26600289
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-38900297
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-23600463
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32000016
31-12-2015	31-07-2016	08-06-2016	53 d early	2016-15400414

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€891k
Net profit	€612k
Cash flow	€683k
Staff costs	-
Income taxes	€204k
Dividends	-
Total assets	€2.69M
Equity	€1.87M
Debt	€820k
of which ≤ 1y	€820k
of which > 1y	-
Working capital	€573k
Employees (FTE)	-

	2024
Current ratio	1.70
Quick ratio	1.70
Working capital ratio	21.3%
Solvency	69.6%
Debt / equity	0.44
Long-term debt ratio	-
Interest coverage	224.12
Gross margin	-
Net margin	-
ROA	22.7%
ROE	32.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.69M
Fixed assets	21/28	€1.30M
Tangible fixed assets	22/27	€1.30M
Current assets	29/58	€1.39M
Amounts receivable within one year	40/41	€1.28M
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.69M
Equity	10/15	€1.87M
Contributions / capital	10/11	€19k
Reserves	13	€1.86M
Amounts payable	17/49	€820k
Amounts payable within one year	42/48	€820k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€892k
Operating result	9901	€820k
Financial charges	65	€4k
Result before taxes	9903	€816k
Income taxes	67/77	€204k
Net result for the period	9904	€612k
Result to be appropriated	9905	€612k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57091A0091/00L000	Wallonia	1.1 ha	1 · 831 m²	13.1 m · 3 fl.
53404B0381/00H000	Wallonia	5,886 m²	1 · 957 m²	13.2 m · 4 fl.

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