GERNAY MARC

Kontich ·KBO/BCE: BE 0442.686.422

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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	17-07-2024	14 d early	2024-00253688
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209424
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20077458
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40500444
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23300275
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-29200401
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20700237
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-32300462
31-12-2015	31-07-2016	21-06-2016	40 d early	2016-20200450
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-24500493

Metric	This company	Sector median	Position in the sector
Solvency	-136.8%	34.1%	better than 5% of 1600 sector peers
Net result	€1k	€9k	better than 29% of 1591 sector peers
Equity	€-57k	€25k	better than 5% of 1600 sector peers
Gross operating margin	€7k	€35k	better than 18% of 1589 sector peers
Total assets	€41k	€85k	better than 27% of 1600 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€-57k
Contributions / capital	10/11	€19k
Reserves	13	€48k
Accumulated profits (losses)	14	€-124k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€2k
Financial charges	65	€428
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary