GMP PROJECTS

Kapellen ·KBO/BCE: BE 0763.711.088

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-03-2026	144 d early	2026-00050640
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00409985
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00208362
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00382072
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20349715

Metric	This company	Sector median	Position in the sector
Solvency	30.9%	47.4%	better than 37% of 1211 sector peers
Net result	€54k	€43k	better than 56% of 1210 sector peers
Equity	€69k	€85k	better than 44% of 1211 sector peers
Gross operating margin	€86k	€70k	better than 59% of 1207 sector peers
Total assets	€222k	€211k	better than 52% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€222k
Fixed assets	21/28	€96k
Tangible fixed assets	22/27	€96k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€40k
Investments	50/53	€50k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€222k
Equity	10/15	€69k
Contributions / capital	10/11	€4k
Reserves	13	€65k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€153k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€424
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€77k
Financial income	75	€532
Financial charges	65	€1k
Result before taxes	9903	€76k
Income taxes	67/77	€22k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary