THE GENTLE COMPANY

Zottegem ·KBO/BCE: BE 0793.941.832

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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	27-08-2025	27 d late	2025-00422812
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00378494

Metric	This company	Sector median	Position in the sector
Solvency	59.5%	50.0%	better than 60% of 1481 sector peers
Net result	€17k	€12k	better than 56% of 1483 sector peers
Equity	€36k	€32k	better than 54% of 1483 sector peers
Gross operating margin	€32k	€28k	better than 54% of 1481 sector peers
Total assets	€61k	€74k	better than 43% of 1481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€900
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€36k
Contributions / capital	10/11	€1k
Reserves	13	€35k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€122
Income statement
Turnover	70	€104k
Gross operating margin	9900	€32k
Operating result	9901	€23k
Financial income	75	€1
Financial charges	65	€84
Result before taxes	9903	€23k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary