MARC GOEMAERE PROFESSIONAL

Wervik ·KBO/BCE: BE 0898.732.615

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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	03-10-2025	64 d late	2025-00529701
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00119941
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288158
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20197598
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-36600352
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-67300249
31-12-2018	31-07-2019	05-02-2020	189 d late	2020-04500417
31-12-2017	31-07-2018	30-10-2018	91 d late	2018-71600091
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-35000456
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-24400184

Metric	This company	Sector median	Position in the sector
Solvency	11.2%	60.5%	better than 14% of 12487 sector peers
Net result	€-125k	€31k	better than 5% of 12489 sector peers
Equity	€313k	€63k	better than 92% of 12495 sector peers
Gross operating margin	€-73k	€52k	better than 5% of 12474 sector peers
Total assets	€2.79M	€124k	better than 95% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.79M
Fixed assets	21/28	€1.27M
Tangible fixed assets	22/27	€1.27M
Financial fixed assets	28	€2k
Current assets	29/58	€1.52M
Stocks & contracts in progress	3	€1.14M
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.79M
Equity	10/15	€313k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€-957k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€2.47M
Amounts payable after one year	17	€1.79M
Amounts payable within one year	42/48	€687k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€-73k
Operating result	9901	€-76k
Financial income	75	€18k
Financial charges	65	€66k
Result before taxes	9903	€-124k
Income taxes	67/77	€349
Net result for the period	9904	€-125k
Result to be appropriated	9905	€-125k

Summary