GM.P ENTREPRISE

Hélécine ·KBO/BCE: BE 0768.397.376

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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	15-07-2025	16 d early	2025-00282226
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00298955
31-12-2022	31-07-2023	19-04-2023	103 d early	2023-00062225
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20050624

Metric	This company	Sector median	Position in the sector
Solvency	72.4%	40.9%	better than 85% of 11120 sector peers
Net result	€4k	€11k	better than 33% of 11103 sector peers
Equity	€9k	€34k	better than 20% of 11124 sector peers
Gross operating margin	€12k	€35k	better than 23% of 11092 sector peers
Total assets	€12k	€94k	better than 5% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€9k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€3k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€6k
Financial income	75	€7
Financial charges	65	€608
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary