H. GERARD ET DIDIER

Bouillon ·KBO/BCE: BE 0872.166.986

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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	28-08-2025	28 d late	2025-00466536
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361412
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00413005
31-12-2021	31-07-2022	23-09-2022	54 d late	2022-20437108
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-51400350
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-45400470
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22800172
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51400382
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-50700423
31-12-2015	31-07-2016	28-08-2016	28 d late	2016-54200128

Metric	This company	Sector median	Position in the sector
Solvency	83.6%	39.2%	better than 93% of 695 sector peers
Net result	€7k	€12k	better than 41% of 694 sector peers
Equity	€286k	€37k	better than 94% of 695 sector peers
Gross operating margin	€156k	€39k	better than 88% of 693 sector peers
Staff costs	€118k	€30k	higher than 83% of 238 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€160
Current assets	29/58	€322k
Stocks & contracts in progress	3	€247k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€286k
Contributions / capital	10/11	€100k
Reserves	13	€13k
Accumulated profits (losses)	14	€173k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€11k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Legal nameFR	H. GERARD ET DIDIER
AbbreviationFR	HGD