GESTION BIENS ET SERVICES

Soumagne ·KBO/BCE: BE 0449.452.963

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096105
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00082299
30-09-2023	30-04-2024	26-04-2024	4 d early	2024-00069983
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00073986
30-09-2021	30-04-2022	14-04-2022	16 d early	2022-20003659
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12500063
30-09-2019	30-04-2020	24-12-2019	128 d early	2019-77700179
30-09-2018	30-04-2019	27-05-2019	27 d late	2019-14600342
30-09-2017	30-04-2018	02-05-2018	2 d late	2018-12100271
30-09-2016	30-04-2017	02-05-2017	2 d late	2017-10900530

Metric	This company	Sector median	Position in the sector
Solvency	85.3%	55.4%	better than 85% of 4752 sector peers
Net result	€12k	€38k	better than 27% of 4752 sector peers
Equity	€678k	€64k	better than 95% of 4753 sector peers
Gross operating margin	€144k	€61k	better than 85% of 4745 sector peers
Staff costs	€71k	€6k	higher than 83% of 388 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€795k
Fixed assets	21/28	€516k
Tangible fixed assets	22/27	€263k
Financial fixed assets	28	€253k
Current assets	29/58	€279k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€795k
Equity	10/15	€678k
Contributions / capital	10/11	€19k
Reserves	13	€25k
Accumulated profits (losses)	14	€634k
Provisions & deferred taxes	16	€8k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€-1k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€-2k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	26-02-1993
Status	Active
Postal code	4633