GOMAR TEAM

Nivelles ·KBO/BCE: BE 0803.926.991

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00154377
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00180488

Metric	This company	Sector median	Position in the sector
Solvency	5.0%	23.8%	better than 29% of 1408 sector peers
Net result	€81k	€8k	better than 93% of 1405 sector peers
Equity	€16k	€26k	better than 41% of 1409 sector peers
Gross operating margin	€329k	€36k	better than 95% of 1402 sector peers
Staff costs	€224k	€42k	higher than 95% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€315k
Fixed assets	21/28	€99k
Formation expenses	20	€5k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€211k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€315k
Equity	10/15	€16k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€299k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€329k
Operating result	9901	€77k
Financial income	75	€9k
Financial charges	65	€1k
Result before taxes	9903	€85k
Income taxes	67/77	€3k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary