GLOBAL ADVIES

Genappe ·KBO/BCE: BE 0834.749.633

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024853
30-06-2024	31-01-2025	15-01-2025	16 d early	2025-00005630
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021376
30-06-2022	31-01-2023	25-01-2023	6 d early	2023-00005301
30-06-2021	31-01-2022	12-01-2022	19 d early	2022-00800524
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02300236
30-06-2019	31-01-2020	07-01-2020	24 d early	2020-00600359
30-06-2018	31-01-2019	04-02-2019	4 d late	2019-04300115
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02600274
30-06-2016	31-01-2017	07-01-2017	24 d early	2017-00900111

Metric	This company	Sector median	Position in the sector
Solvency	90.6%	53.8%	better than 92% of 1943 sector peers
Net result	€24k	€43k	better than 29% of 1943 sector peers
Equity	€263k	€56k	better than 90% of 1944 sector peers
Gross operating margin	€35k	€68k	better than 24% of 1942 sector peers
Total assets	€290k	€133k	better than 78% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€50k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€263k
Contributions / capital	10/11	€90k
Reserves	13	€173k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€31k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary