SOCIÉTE DU GARNISTEAU

Watermaal-Bosvoorde ·KBO/BCE: BE 0402.880.590

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	11-11-2024	103 d late	2024-00533267
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00440195
31-12-2021	31-07-2022	01-09-2023	397 d late	2023-00440197
31-12-2020	31-07-2021	22-10-2021	83 d late	2021-73000157
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-31000014
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-29500479
31-12-2017	31-07-2018	06-09-2018	37 d late	2018-62600161
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-66100327
31-12-2015	31-07-2016	12-10-2016	73 d late	2016-65600329
31-12-2014	31-07-2015	22-09-2015	53 d late	2015-59800361

Metric	This company	Sector median	Position in the sector
Solvency	72.5%	16.5%	better than 82% of 663 sector peers
Net result	€-11k	€-1k	better than 40% of 659 sector peers
Equity	€1.07M	€151k	better than 71% of 663 sector peers
Gross operating margin	€62k	€46k	better than 54% of 505 sector peers
Total assets	€1.47M	€1.70M	better than 47% of 663 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€1.44M
Tangible fixed assets	22/27	€1.44M
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€1.07M
Contributions / capital	10/11	€2.80M
Reserves	13	€2k
Accumulated profits (losses)	14	€-1.74M
Amounts payable	17/49	€405k
Amounts payable after one year	17	€301k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€-2k
Financial charges	65	€9k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary