SRL FRANCK GAUTHIER

Beauraing ·KBO/BCE: BE 0886.071.046

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00133680
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00200388
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00098615
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00171371
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20192402
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-30200143
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-22600105
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16100515
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19600032
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-26300310

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	43.4%	better than 9% of 2905 sector peers
Net result	€-422	€13k	better than 16% of 2904 sector peers
Equity	€1k	€44k	better than 9% of 2905 sector peers
Gross operating margin	€73k	€39k	better than 70% of 2902 sector peers
Staff costs	€60k	€30k	higher than 67% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€25k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€320
Current assets	29/58	€24k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€1k
Contributions / capital	10/11	€20k
Reserves	13	€1k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€1k
Financial charges	65	€2k
Result before taxes	9903	€-422
Net result for the period	9904	€-422
Result to be appropriated	9905	€-422

Summary