GESTION PERFORMANCE
Annual accounts 2024
micro format, filed on 08-10-2025, 69 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €70,000. Estimated: probably between €29,000 and €120,000.
Balance sheet
balance sheet total €96,419 on 31-12-2024in euro
in euro
Position in the sector
-23.9%
Higher than 9% of 8,805 companies in 2024.
0.76
Higher than 16% of 8,500 companies in 2024.
-38.0%
Higher than 6% of 8,597 companies in 2024.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
96,419 | 115,785 | 6,832 | 9,004 | 4,359 | 1,855 | 2,076 | |
21/28 |
5,903 | 45,074 | 574 | 1,381 | 1,456 | - | - | |
22/27 |
5,903 | 74 | 574 | 1,381 | 1,456 | - | - | |
23 |
5,903 | 74 | 574 | 1,106 | 1,111 | - | - | |
24 |
- | - | - | 275 | 345 | - | - | |
28 |
0 | 45,000 | - | - | - | - | - | |
29/58 |
90,516 | 70,711 | 6,258 | 7,623 | 2,903 | 1,855 | 2,076 | |
40/41 |
82,710 | 69,580 | 3,223 | 7,389 | 1,597 | 1,780 | 2,051 | |
40 |
46,512 | 33,382 | 129 | 7,389 | 1,597 | 692 | 1,632 | |
41 |
36,198 | 36,198 | 3,095 | - | - | 1,089 | 419 | |
54/58 |
181 | 829 | 2,676 | 235 | 1,105 | 75 | 25 | |
490/1 |
7,625 | 302 | 359 | - | 200 | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
96,419 | 115,785 | 6,832 | 9,004 | 4,359 | 1,855 | 2,076 | |
10/15 |
-23,027 | 13,612 | 4,048 | -3,726 | -6,763 | -5,286 | 1,026 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | |
14 |
-29,227 | 7,412 | -2,152 | -9,926 | -12,963 | -11,486 | -5,174 | |
17/49 |
119,446 | 102,173 | 2,785 | 12,731 | 11,122 | 7,141 | 1,050 | |
42/48 |
119,446 | 102,173 | 2,585 | 12,481 | 11,122 | 7,141 | 1,050 | |
43 |
18,639 | - | - | - | - | - | - | |
430/8 |
18,639 | - | - | - | - | - | - | |
44 |
4,414 | 2,706 | 685 | 46 | 395 | 497 | 58 | |
440/4 |
4,414 | 2,706 | 685 | 46 | 395 | 497 | 58 | |
46 |
- | - | 524 | - | - | - | - | |
45 |
53,716 | 6,505 | 1,376 | 1,919 | 114 | - | 5 | |
450/3 |
26,059 | 6,505 | 1,376 | 1,919 | 114 | - | 5 | |
454/9 |
27,657 | - | - | - | - | - | - | |
47/48 |
42,677 | 92,962 | - | 10,515 | 10,613 | 6,644 | 987 | |
492/3 |
- | - | 200 | 250 | - | - | - | |
| Income statement | ||||||||
9900 |
11,095 | 14,611 | 9,183 | 3,361 | -1,393 | -5,451 | -4,924 | |
630 |
934 | 500 | 532 | 529 | 39 | - | - | |
640/8 |
147 | - | - | - | - | 745 | 195 | |
9901 |
10,013 | 14,111 | 8,651 | 2,832 | -1,432 | -6,196 | -5,119 | |
75/76B |
0 | 0 | - | 381 | 113 | - | - | |
75 |
0 | 0 | - | 381 | 113 | - | - | |
65/66B |
46,653 | 239 | 524 | 176 | 158 | 117 | 55 | |
65 |
1,653 | 239 | 249 | 176 | 158 | 117 | 55 | |
66B |
45,000 | - | 275 | - | - | - | - | |
9903 |
-36,639 | 13,872 | 8,127 | 3,037 | -1,477 | -6,312 | -5,174 | |
67/77 |
- | 4,308 | 353 | - | - | - | - | |
9904 |
-36,639 | 9,564 | 7,774 | 3,037 | -1,477 | -6,312 | -5,174 | |
9905 |
-36,639 | 9,564 | 7,774 | 3,037 | -1,477 | -6,312 | -5,174 | |
| Appropriation of the result | ||||||||
9906 |
-29,227 | 7,412 | -2,152 | -9,926 | -12,963 | -11,486 | -5,174 | |
14P |
7,412 | -2,152 | -9,926 | -12,963 | - | - | - | |
| Document | ||||||||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 08-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 69 days after the deadline. Filed on 8 October 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00539313.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 08-10-2025 | 2025-00539313 | |
| 31-12-2023 | micro format | 29-07-2024 | 2024-00308075 | |
| 31-12-2022 | micro format | 27-07-2023 | 2023-00287291 | |
| 31-12-2021 | micro format | 27-07-2022 | 2022-20241177 | |
| 31-12-2020 | micro format | 28-07-2021 | 2021-41400253 | |
| 31-12-2019 | micro format | 22-07-2020 | 2020-32400464 | |
| 31-12-2018 | micro format | 23-07-2019 | 2019-36300295 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| 10,947 | 14,611 | 9,183 | 3,361 | -1,393 | - | - | ||
| -35,705 | 10,064 | 8,306 | 3,566 | -1,438 | - | - | ||
| 6,763 | 45,000 | -275 | 454 | 1,495 | - | - | ||
| -648 | -1,847 | 2,441 | -871 | 1,031 | 50 | - | ||
| -28,930 | -31,462 | 3,674 | -4,857 | -8,219 | -5,286 | 1,026 | ||
| -23.9% | 11.8% | 59.2% | -41.4% | - | - | - | ||
| 0.76 | 0.69 | 2.42 | 0.61 | - | - | - | ||
| - | 7.51 | 0.69 | - | - | - | - | ||
| - | 70.3% | 192.1% | - | - | - | - | ||
| -38.0% | 8.3% | 113.8% | 33.7% | - | - | - | ||
| 6.62 | 61.21 | 36.93 | 19.06 | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €6,763 | - | - | €454 |
| Financial fixed assets | - | €45,000 | - | - |
| €934 | €500 | €532 | €529 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on GESTION PERFORMANCE
The operating result for 2024 is 29% lower than in 2023.
Equity is negative. Debt (€119,446) exceeds the balance-sheet total (€96,419).