GF FACILITY MANAGEMENT

Anderlecht ·KBO/BCE: BE 0800.507.940

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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	29-08-2025	29 d late	2025-00468087
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00487468

Metric	This company	Sector median	Position in the sector
Solvency	41.7%	24.6%	better than 66% of 924 sector peers
Net result	€28k	€5k	better than 78% of 920 sector peers
Equity	€48k	€17k	better than 70% of 925 sector peers
Gross operating margin	€27k	€27k	better than 49% of 919 sector peers
Total assets	€114k	€81k	better than 61% of 924 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€48k
Contributions / capital	10/11	€20k
Reserves	13	€25k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€403
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€27k
Financial income	75	€8k
Financial charges	65	€80
Result before taxes	9903	€34k
Income taxes	67/77	€6k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary