GS HORECA SERVICES

Mouscron ·KBO/BCE: BE 0803.202.956

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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	29-09-2025	60 d late	2025-00519531
31-12-2023	31-07-2024	29-09-2025	425 d late	2025-00519313

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	19.3%	better than 89% of 5615 sector peers
Net result	€118k	€4k	better than 95% of 5603 sector peers
Equity	€226k	€14k	better than 95% of 5626 sector peers
Gross operating margin	€280k	€52k	better than 92% of 5589 sector peers
Staff costs	€116k	€49k	higher than 76% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€338k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€363
Current assets	29/58	€326k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€238k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€338k
Equity	10/15	€226k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€224k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€157k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€154k
Income taxes	67/77	€36k
Net result for the period	9904	€118k
Result to be appropriated	9905	€118k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54003R1155/00L000	Wallonia	2,551 m²	1 · 1,870 m²	-
54003T0682/00_000	Wallonia	585 m²	1 · 42 m²	-
54003R1198/00C000	Wallonia	367 m²	1 · 350 m²	-