GT NEW HARBOUR

Oostkamp ·KBO/BCE: BE 0777.854.282

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00002346
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00626989
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018165

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	43.7%	better than 50% of 514 sector peers
Net result	€589k	€67k	better than 89% of 514 sector peers
Equity	€3.33M	€506k	better than 84% of 514 sector peers
Gross operating margin	€705k	€81k	better than 95% of 513 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 154 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.66M
Fixed assets	21/28	€7.51M
Financial fixed assets	28	€7.51M
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.66M
Equity	10/15	€3.33M
Contributions / capital	10/11	€1.63M
Reserves	13	€1.70M
Amounts payable	17/49	€4.33M
Amounts payable after one year	17	€2.69M
Amounts payable within one year	42/48	€1.58M
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€705k
Operating result	9901	€705k
Financial income	75	€168k
Financial charges	65	€150k
Result before taxes	9903	€722k
Income taxes	67/77	€134k
Net result for the period	9904	€589k
Result to be appropriated	9905	€589k

Summary