Must have by Eli

Gerpinnes ·KBO/BCE: BE 0755.641.579

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-12-2025	153 d late	2026-00001795
31-12-2023	31-07-2024	19-11-2024	111 d late	2024-00601513
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455354
31-12-2021	31-07-2022	26-05-2022	66 d early	2022-20036871

Metric	This company	Sector median	Position in the sector
Solvency	-2.1%	20.4%	better than 26% of 6720 sector peers
Net result	€-15k	€4k	better than 14% of 6701 sector peers
Equity	€-6k	€16k	better than 21% of 6735 sector peers
Gross operating margin	€44k	€24k	better than 63% of 6680 sector peers
Staff costs	€38k	€33k	higher than 55% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€273k
Fixed assets	21/28	€31k
Formation expenses	20	€0
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€4k
Current assets	29/58	€243k
Stocks & contracts in progress	3	€115k
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€273k
Equity	10/15	€-6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€279k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€188k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-10k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€-15k
Income taxes	67/77	€140
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary