YANNA GILLES

Turnhout ·KBO/BCE: BE 0770.792.583

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00113819
31-12-2024	31-07-2025	08-06-2025	53 d early	2025-00136223
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00120901
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00108526
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20057762

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	23.5%	better than 28% of 1432 sector peers
Net result	€-45k	€7k	better than 5% of 1429 sector peers
Equity	€2k	€25k	better than 26% of 1434 sector peers
Gross operating margin	€9k	€34k	better than 27% of 1426 sector peers
Staff costs	€34k	€42k	higher than 45% of 605 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€10k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€670
Current assets	29/58	€50k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€2k
Contributions / capital	10/11	€20k
Reserves	13	€30k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-40k
Financial income	75	€424
Financial charges	65	€6k
Result before taxes	9903	€-45k
Income taxes	67/77	€141
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

Summary