GOMTEX
Jaarrekening 2025
volledig schema, neergelegd op 28-08-2026, 28 dagen te laat€ 241.721
▼ 7,3%
-€ 23.648
▼ € 54.350
-€ 35.909
▼ € 55.926
€ 98.452
▼ 14,4%
34,0%
▼ 7,2 procentpunt
1,17
▼ 0,09
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 620.000. Geschat: waarschijnlijk tussen € 380.000 en € 1,2 mln.
Balans
balanstotaal € 982.621 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
34,0%
Hoger dan 29% van 232 ondernemingen in 2025.
1,17
Hoger dan 21% van 227 ondernemingen in 2025.
-3,7%
Hoger dan 18% van 232 ondernemingen in 2025.
GOMTEX
Middelste helft van de sector
80% van de sector
Volledige jaarrekeningen in de sector rubber en kunststof (NACE 22)
Nettoresultaat: laagste kwart · Eigen vermogen: laagste kwart · Balanstotaal: laagste kwart · Werkkapitaal: laagste kwart · Personeel: laagste kwart
Personeel
€ 39.918
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
evenveel
mensen in dienst
mensen uit dienst
In 2025 kwamen 2 mensen in dienst en gingen er 2 weg. Opleidingsuren in 2025: 4.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
982.621 | 898.713 | 803.396 | 990.318 | 573.634 | 669.359 | 584.374 | 642.266 | 668.352 | 627.502 | 673.889 | 718.184 | 670.246 | 769.301 | 795.597 | 817.469 | 899.158 | 784.073 | 771.913 | 764.938 | |
21/28 |
288.156 | 335.390 | 313.966 | 359.847 | 246.123 | 247.725 | 191.949 | 200.294 | 209.240 | 211.653 | 211.436 | 215.448 | 217.176 | 224.592 | 242.592 | 259.975 | 274.471 | 278.272 | 310.812 | 344.549 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.817 | 34.085 | 61.354 | 88.622 | |
22/27 |
288.156 | 335.390 | 313.966 | 359.847 | 246.123 | 247.642 | 191.866 | 200.185 | 209.144 | 211.563 | 211.353 | 215.366 | 217.094 | 224.510 | 242.509 | 259.892 | 267.571 | 244.104 | 249.376 | 255.797 | |
22 |
183.547 | 184.029 | 184.511 | 184.993 | 183.000 | 185.538 | 190.022 | 194.506 | 198.990 | 203.474 | 207.958 | 212.443 | 216.927 | 221.411 | 225.895 | 230.661 | 235.957 | 241.841 | 248.379 | 255.643 | |
23 |
102.839 | 148.454 | 125.351 | 169.552 | 63.123 | 61.985 | 1.577 | 5.233 | 10.154 | 7.809 | 2.765 | 1.874 | 167 | 3.099 | 14.166 | 28.406 | 30.010 | 1.241 | 595 | - | |
24 |
1.770 | 2.906 | 4.104 | 5.302 | - | 119 | 267 | 446 | - | 280 | 629 | 1.049 | - | - | 2.448 | 825 | 1.604 | 1.022 | 402 | 154 | |
28 |
- | - | - | - | - | 83 | 83 | 109 | 96 | 90 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 130 | |
29/58 |
694.465 | 563.323 | 489.430 | 630.471 | 327.511 | 421.634 | 392.425 | 441.972 | 459.112 | 415.849 | 462.454 | 502.736 | 453.070 | 544.709 | 553.006 | 557.494 | 624.688 | 505.801 | 461.101 | 420.389 | |
29 |
197.311 | 196.511 | 145.550 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
197.311 | 196.511 | 145.550 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
193.168 | 157.000 | 136.808 | 43.241 | 40.920 | 36.973 | 46.038 | 39.390 | 40.890 | 43.405 | 47.665 | 49.900 | 54.600 | 42.512 | 50.344 | 55.699 | 31.234 | 29.821 | 30.815 | 26.448 | |
30/36 |
193.168 | 157.000 | 136.808 | 43.241 | 40.920 | 36.973 | 46.038 | 39.390 | 40.890 | 43.405 | 47.665 | 49.900 | 54.600 | 42.512 | 50.344 | 55.699 | 31.234 | 29.821 | 30.815 | 26.448 | |
40/41 |
198.871 | 177.158 | 130.528 | 550.120 | 240.230 | 233.825 | 150.567 | 185.600 | 245.631 | 212.275 | 307.008 | 250.929 | 236.878 | 258.852 | 265.983 | 283.433 | 261.023 | 295.825 | 280.665 | 260.875 | |
40 |
147.133 | 155.099 | 88.174 | 458.283 | 210.813 | 211.929 | 128.106 | 164.256 | 202.485 | 182.980 | 277.028 | 218.871 | 207.120 | 240.144 | 206.311 | 257.503 | 236.654 | 277.342 | 256.087 | 242.171 | |
41 |
51.737 | 22.059 | 42.355 | 91.837 | 29.418 | 21.896 | 22.461 | 21.345 | 43.145 | 29.295 | 29.980 | 32.058 | 29.758 | 18.708 | 59.672 | 25.929 | 24.368 | 18.483 | 24.578 | 18.704 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.000 | - | - | |
54/58 |
102.549 | 32.021 | 75.682 | 32.599 | 46.361 | 149.717 | 195.610 | 216.034 | 171.370 | 159.467 | 106.761 | 200.084 | 150.119 | 241.650 | 233.485 | 213.180 | 324.957 | 76.261 | 143.799 | 126.252 | |
490/1 |
2.566 | 633 | 861 | 4.510 | - | 1.119 | 211 | 947 | 1.222 | 702 | 1.020 | 1.824 | 11.472 | 1.694 | 3.193 | 5.183 | 7.474 | 3.894 | 5.821 | 6.813 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
982.621 | 898.713 | 803.396 | 990.318 | 573.634 | 669.359 | 584.374 | 642.266 | 668.352 | 627.502 | 673.889 | 718.184 | 670.246 | 769.301 | 795.597 | 817.469 | 899.158 | 784.073 | 771.913 | 764.938 | |
10/15 |
333.992 | 369.902 | 349.885 | 96.127 | 148.283 | 136.957 | 124.666 | 118.893 | 113.526 | 112.782 | 111.363 | 111.098 | 109.227 | 107.732 | 106.955 | 105.924 | 101.614 | 85.321 | 75.394 | 70.278 | |
10/11 |
61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | |
10 |
61.973 | 61.973 | 61.973 | 61.973 | 61.973 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | 61.973 | |
13 |
602.321 | 602.321 | 602.321 | 86.310 | 86.310 | 74.983 | 62.693 | 56.920 | 51.553 | 50.808 | 49.390 | 49.124 | 47.253 | 45.758 | 44.982 | 43.951 | 39.640 | 23.348 | 13.420 | 8.304 | |
130/1 |
6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | 6.197 | |
132 |
516.011 | 516.011 | 516.011 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
80.112 | 80.112 | 80.112 | 80.112 | 80.112 | 68.786 | 56.495 | 50.722 | 45.355 | 44.611 | 43.192 | 42.927 | 41.056 | 39.561 | 38.784 | 37.753 | 33.443 | 17.150 | 7.223 | 2.107 | |
14 |
-330.302 | -294.393 | -314.410 | -52.156 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
648.629 | 528.812 | 453.511 | 894.191 | 425.351 | 532.402 | 459.708 | 523.373 | 554.826 | 514.720 | 562.526 | 607.086 | 561.019 | 661.569 | 688.642 | 711.545 | 797.544 | 698.752 | 696.519 | 694.660 | |
17 |
51.252 | 80.441 | 114.341 | 88.473 | 19.890 | 12.233 | 4.468 | 17.947 | 38.926 | 47.714 | 70.570 | 93.426 | 119.935 | 129.800 | 161.038 | 192.276 | 213.324 | 206.650 | 232.725 | 297.160 | |
170/4 |
24.737 | 40.670 | 61.313 | 88.473 | 19.890 | 12.233 | 4.468 | 17.947 | 38.926 | 47.714 | 70.570 | 93.426 | 119.935 | 129.800 | 161.038 | 192.276 | 213.324 | 206.650 | 232.725 | 297.160 | |
178/9 |
26.514 | 39.771 | 53.028 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
596.013 | 448.370 | 339.170 | 805.718 | 403.738 | 517.192 | 452.760 | 503.691 | 514.166 | 465.248 | 489.992 | 511.696 | 439.215 | 528.933 | 514.063 | 505.371 | 578.334 | 484.751 | 454.727 | 391.736 | |
42 |
15.933 | 20.643 | 29.159 | 36.723 | 20.644 | 10.384 | 13.479 | 20.979 | 22.193 | 22.856 | 22.856 | 26.509 | 30.503 | 31.238 | 31.911 | 69.300 | 74.634 | 26.748 | 54.558 | 54.433 | |
43 |
- | - | - | 200.000 | 130.243 | 130.142 | 131.417 | 156.076 | 161.630 | 159.401 | 159.349 | 161.611 | 151.929 | 150.349 | 152.900 | 127.029 | 125.106 | 120.000 | 148.736 | 148.736 | |
430/8 |
- | - | - | 200.000 | 130.243 | 130.142 | 131.417 | 156.076 | 161.630 | 159.401 | 159.349 | 161.611 | 151.929 | 150.349 | 152.900 | 127.029 | 125.106 | 120.000 | 148.736 | 148.736 | |
44 |
505.732 | 388.289 | 285.843 | 517.171 | 164.981 | 255.003 | 185.818 | 195.291 | 197.938 | 152.121 | 178.113 | 192.348 | 170.102 | 276.816 | 290.389 | 248.036 | 260.771 | 200.443 | 161.588 | 147.055 | |
440/4 |
505.732 | 388.289 | 285.843 | 517.171 | 164.981 | 255.003 | 185.818 | 195.291 | 197.938 | 152.121 | 178.113 | 192.348 | 170.102 | 276.816 | 290.389 | 248.036 | 260.771 | 200.443 | 161.588 | 147.055 | |
45 |
18.787 | 3.829 | 10.223 | 20.823 | 27.869 | 24.723 | 30.284 | 36.346 | 59.405 | 50.871 | 49.546 | 66.028 | 46.644 | 42.494 | 38.827 | 60.971 | 52.788 | 82.524 | 64.845 | 41.513 | |
450/3 |
1.092 | - | - | 2.356 | 7.656 | 5.300 | - | 13.200 | 34.300 | 21.100 | 18.870 | 34.000 | 16.500 | 8.974 | 11.496 | 19.240 | 14.840 | 37.829 | 20.142 | 269 | |
454/9 |
17.694 | 3.829 | 10.223 | 18.467 | 20.214 | 19.423 | 30.284 | 23.146 | 25.105 | 29.771 | 30.676 | 32.028 | 30.144 | 33.520 | 27.330 | 41.731 | 37.948 | 44.695 | 44.703 | 41.244 | |
47/48 |
55.562 | 35.610 | 13.944 | 31.001 | 60.000 | 96.941 | 91.762 | 95.000 | 73.000 | 80.000 | 80.128 | 65.200 | 40.036 | 28.036 | 36 | 36 | 65.036 | 55.036 | 25.000 | - | |
492/3 |
1.364 | - | - | - | 1.723 | 2.977 | 2.480 | 1.735 | 1.735 | 1.758 | 1.965 | 1.964 | 1.870 | 2.836 | 13.541 | 13.897 | 5.886 | 7.350 | 9.067 | 5.764 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | 516.011 | 2.562 | 677 | 391 | - | 4.432 | - | 219 | - | - | 6.612 | - | - | - | 16.964 | 6.612 | - | - | |
9900 |
241.721 | 260.712 | 454.344 | 237.885 | 387.845 | 354.417 | 382.547 | 345.008 | 401.602 | 421.880 | 423.115 | 397.868 | 364.312 | 375.013 | 337.766 | 430.348 | 522.907 | 504.943 | 461.110 | 399.322 | |
62 |
199.592 | 179.479 | 119.935 | 233.168 | 235.854 | 222.399 | 250.676 | 217.652 | 254.272 | 262.972 | 269.826 | 268.791 | 269.486 | 276.720 | 287.764 | 330.445 | 332.313 | 335.833 | 304.532 | 281.180 | |
630 |
48.117 | 48.891 | 45.881 | 33.604 | 14.857 | 9.926 | 8.318 | 9.702 | 12.275 | 10.320 | 6.821 | 6.476 | 7.416 | 18.463 | 21.732 | 32.125 | 54.384 | 35.315 | 39.604 | 51.341 | |
631/4 |
- | - | 8.116 | - | - | - | - | - | -5.496 | - | 5.496 | - | - | - | - | - | 7.510 | 10.703 | 30.570 | 30.000 | |
640/8 |
17.330 | 1.639 | 7.135 | 7.445 | 9.930 | 7.636 | 7.362 | 9.364 | 13.802 | 7.577 | 7.838 | 7.537 | 11.333 | 8.968 | 9.370 | 11.038 | 6.449 | 8.285 | 5.557 | 7.374 | |
66A |
330 | - | - | - | 24.689 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-23.648 | 30.703 | 273.278 | -36.332 | 102.513 | 114.456 | 116.191 | 108.290 | 126.749 | 141.011 | 133.133 | 115.063 | 76.077 | 70.862 | 18.900 | 56.740 | 122.252 | 114.808 | 80.848 | 29.427 | |
75/76B |
736 | 118 | 1.509 | 3.696 | 6.525 | 7.218 | 7.622 | 11.559 | 8.190 | 6.470 | 7.927 | 9.476 | 9.999 | 7.170 | 5.471 | 9.366 | 10.117 | 15.296 | 10.006 | 9.420 | |
75 |
736 | 118 | 1.509 | 3.696 | 6.525 | 7.218 | 7.622 | 7.127 | 8.190 | 6.470 | 7.927 | 9.476 | 9.999 | 7.170 | 5.471 | 9.366 | 10.117 | 15.296 | 10.006 | 9.420 | |
76B |
- | - | - | - | - | - | - | 4.432 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
12.656 | 10.803 | 21.029 | 19.520 | 15.356 | 12.655 | 15.393 | 15.821 | 17.991 | 19.928 | 16.822 | 20.028 | 24.735 | 25.800 | 27.390 | 26.538 | 32.517 | 33.709 | 36.827 | 37.244 | |
65 |
12.656 | 10.803 | 21.029 | 19.520 | 15.356 | 12.655 | 15.393 | 15.821 | 17.991 | 19.928 | 16.822 | 20.028 | 24.735 | 25.800 | 27.390 | 26.538 | 32.517 | 33.709 | 36.827 | 37.244 | |
9903 |
-35.568 | 20.017 | 253.758 | -52.156 | 93.682 | 109.020 | 108.421 | 104.028 | 116.948 | 127.553 | 124.239 | 104.511 | 67.953 | 52.232 | -3.019 | 39.568 | 116.815 | 103.006 | 54.027 | 1.603 | |
67/77 |
342 | - | - | - | 22.356 | 26.729 | 32.648 | 33.661 | 43.204 | 46.134 | 43.974 | 37.640 | 26.458 | 23.456 | -4.049 | 35.257 | 35.523 | 38.079 | 23.911 | 97 | |
9904 |
-35.909 | 20.017 | 253.758 | -52.156 | 71.326 | 82.291 | 75.773 | 70.367 | 73.744 | 81.419 | 80.265 | 66.871 | 41.495 | 28.777 | 1.031 | 4.310 | 81.293 | 64.927 | 30.116 | 1.506 | |
689 |
- | - | 516.011 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
-35.909 | 20.017 | -262.253 | -52.156 | 71.326 | 82.291 | 75.773 | 70.367 | 73.744 | 81.419 | 80.265 | 66.871 | 41.495 | 28.777 | 1.031 | 4.310 | 81.293 | 64.927 | 30.116 | 1.506 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
-330.302 | -294.393 | -314.410 | -52.156 | 71.326 | 82.291 | 75.773 | 70.367 | 73.744 | 81.419 | 80.265 | 66.871 | 41.495 | 28.777 | 1.031 | 4.310 | 81.293 | 64.927 | 30.116 | 1.506 | |
14P |
-294.393 | -314.410 | -52.156 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | 11.326 | 12.291 | 5.773 | 5.367 | 744 | 1.419 | 265 | 1.871 | 1.495 | 777 | 1.031 | 4.310 | 16.293 | 9.927 | 5.116 | 1.506 | |
6921 |
- | - | - | - | 11.326 | 12.291 | 5.773 | 5.367 | 744 | 1.419 | 265 | 1.871 | 1.495 | 777 | 1.031 | 4.310 | 16.293 | 9.927 | 5.116 | 1.506 | |
694/7 |
- | - | - | - | 60.000 | 70.000 | 70.000 | 65.000 | 73.000 | 80.000 | 80.000 | 65.000 | 40.000 | 28.000 | - | - | 65.000 | 55.000 | 25.000 | - | |
694 |
- | - | - | - | 60.000 | 70.000 | 70.000 | 65.000 | 73.000 | 80.000 | 80.000 | 65.000 | 40.000 | 28.000 | - | - | 65.000 | 55.000 | 25.000 | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
5 | 5 | 5 | 5,5 | 7 | 7 | 7 | 7 | 7,3 | 7,8 | 8,4 | 8,8 | 8,8 | 8,8 | 9,6 | 10,7 | 11 | 10,9 | 11,6 | 12 | |
Gepresteerde uren1013 |
5.213 | 5.722 | 3.316 | 7.542 | 1.112 | 6.427 | 8.196 | 7.186 | 9.180 | 9.580 | 10.118 | 10.320 | 10.390 | 10.389 | 11.443 | 14.074 | 14.329 | 14.837 | 14.055 | 12.992 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 5 oudere boekjaren (2001-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 19 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 28-08-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 28 dagen na de termijn. De jaarrekening werd neergelegd op 28 augustus 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00445106.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | volledig schema | 28-08-2026 | 2026-00445106 | |
| 31-12-2024 | verkort schema | 29-08-2025 | 2025-00471911 | |
| 31-12-2023 | verkort schema | 30-09-2024 | 2024-00489665 | |
| 31-12-2022 | verkort schema | 03-07-2023 | 2023-00209617 | |
| 31-12-2021 | verkort schema | 01-07-2022 | 2022-20153689 | |
| 31-12-2020 | verkort schema | 10-06-2021 | 2021-18700553 | |
| 31-12-2019 | verkort schema | 27-07-2020 | 2020-34800538 | |
| 31-12-2018 | verkort schema | 14-06-2019 | 2019-18400348 | |
| 31-12-2017 | verkort schema | 13-06-2018 | 2018-18300403 | |
| 31-12-2016 | verkort schema | 15-06-2017 | 2017-17100548 | |
| 31-12-2015 | verkort schema | 16-06-2016 | 2016-18200273 | |
| 31-12-2014 | verkort schema | 11-06-2015 | 2015-16800106 | |
| 31-12-2013 | verkort schema | 12-06-2014 | 2014-16800564 | |
| 31-12-2012 | verkort schema | 13-06-2013 | 2013-17200454 | |
| 31-12-2011 | verkort schema | 14-06-2012 | 2012-17400150 | |
| 31-12-2010 | verkort schema | 21-06-2011 | 2011-17900105 | |
| 31-12-2009 | verkort schema | 28-06-2010 | 2010-25900368 | |
| 31-12-2008 | verkort schema | 03-06-2009 | 2009-17800059 | |
| 31-12-2007 | verkort schema | 03-06-2008 | 2008-17500212 | |
| 31-12-2006 | verkort schema | 08-06-2007 | 2007-19500296 | |
| 31-12-2005 | verkort schema | 26-06-2006 | 2006-32205148 | |
| 31-12-2004 | verkort schema | 20-06-2005 | 2005-29101273 | |
| 31-12-2003 | verkort schema | 15-06-2004 | 2004-25003728 | |
| 31-12-2002 | verkort schema | 04-06-2003 | 2003-19500932 | |
| 31-12-2001 | verkort schema | 10-06-2002 | 2002-19100502 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.469 | 79.594 | 319.158 | -2.728 | 117.371 | 124.382 | 124.509 | 117.992 | 139.024 | 151.331 | 139.955 | 121.539 | 83.493 | 89.325 | 40.632 | 88.865 | 176.635 | 150.122 | 120.451 | 80.768 | ||
| 12.207 | 68.908 | 299.639 | -18.552 | 86.184 | 92.216 | 84.091 | 80.069 | 86.019 | 91.739 | 87.087 | 73.347 | 48.911 | 47.239 | 22.763 | 36.436 | 135.676 | 100.242 | 69.719 | 52.847 | ||
| 883 | 70.315 | -0 | 147.327 | 55.229 | 65.702 | -27 | 743 | 9.856 | 10.530 | 2.809 | 4.748 | 0 | 463 | 4.348 | 17.630 | 50.582 | 2.774 | 5.914 | - | ||
| 70.529 | -43.661 | 43.083 | -13.761 | -103.356 | -45.893 | -20.424 | 44.664 | 11.903 | 52.706 | -93.322 | 49.964 | -91.531 | 8.165 | 20.306 | -111.777 | 248.695 | -67.538 | 17.547 | - | ||
| 98.452 | 114.953 | 150.260 | -175.247 | -76.227 | -95.558 | -60.334 | -61.720 | -55.054 | -49.399 | -27.538 | -8.960 | 13.855 | 15.776 | 38.943 | 52.123 | 46.353 | 21.050 | 6.374 | 28.653 | ||
| 34,0% | 41,2% | 43,6% | 9,7% | 25,8% | 20,5% | 21,3% | 18,5% | 17,0% | 18,0% | 16,5% | 15,5% | 16,3% | 14,0% | 13,4% | 13,0% | 11,3% | 10,9% | 9,8% | 9,2% | ||
| 1,17 | 1,26 | 1,44 | 0,78 | 0,81 | 0,82 | 0,87 | 0,88 | 0,89 | 0,89 | 0,94 | 0,98 | 1,03 | 1,03 | 1,08 | 1,10 | 1,08 | 1,04 | 1,01 | 1,07 | ||
| 0,84 | 0,91 | 1,04 | 0,73 | 0,71 | 0,74 | 0,77 | 0,80 | 0,81 | 0,80 | 0,85 | 0,88 | 0,91 | 0,95 | 0,98 | 0,99 | 1,03 | 0,98 | 0,95 | 1,01 | ||
| 1,94 | 1,43 | 1,30 | 9,30 | 2,87 | 3,89 | 3,69 | 4,40 | 4,89 | 4,56 | 5,05 | 5,46 | 5,14 | 6,14 | 6,44 | 6,72 | 7,85 | 8,19 | 9,24 | 9,88 | ||
| -10,8% | 5,4% | 72,5% | -54,3% | 48,1% | 60,1% | 60,8% | 59,2% | 65,0% | 72,2% | 72,1% | 60,2% | 38,0% | 26,7% | 1,0% | 4,1% | 80,0% | 76,1% | 39,9% | 2,1% | ||
| -3,7% | 2,2% | 31,6% | -5,3% | 12,4% | 12,3% | 13,0% | 11,0% | 11,0% | 13,0% | 11,9% | 9,3% | 6,2% | 3,7% | 0,1% | 0,5% | 9,0% | 8,3% | 3,9% | 0,2% | ||
| 1,93 | 7,37 | 15,18 | -0,14 | 7,64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 5 | 5 | 5 | 5 | 7 |
| voltijds | 5 | 5 | 5 | 5 | 7 |
| deeltijds | 0 | - | - | - | - |
| in voltijdse equivalenten | 5 | 5 | 5 | 5 | 7 |
| 5 | 5 | 5 | 5,5 | 7 | |
| Met een vast contract | 5 | 5 | 5 | 5 | 7 |
| In dienst gekomen | 2 | - | - | 0 | - |
| Uit dienst gegaan | 2 | - | - | 2 | - |
| Opleidingsuren | 4 | - | - | - | - |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Zekerheden en waarborgen
op eigen activa en voor derden| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Schulden gewaarborgd met zekerheden op eigen activa | € 40.670 | € 40.670 | € 125.196 | € 125.196 | € 40.534 |
| Hypotheken, ingeschreven bedrag | € 325.000 | € 325.000 | € 325.000 | € 283.500 | € 283.500 |
| Boekwaarde van de met hypotheek bezwaarde activa | € 220.464 | € 246.787 | € 183.000 | € 183.000 | € 183.000 |
| € 229.610 | € 229.610 | € 229.610 | € 229.610 | € 229.610 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de schulden en rechten en verplichtingen buiten de balans)
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 883 | € 70.315 | - | € 147.327 | € 55.229 |
| € 48.117 | € 48.891 | € 45.881 | € 33.604 | € 14.857 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over GOMTEX
Het bedrijfsresultaat van 2025 is een verlies van € 23.648, na een winst van € 30.703 in 2024. Dat is het laagste resultaat sinds 2022.
Het aandeel van de schulden in het balanstotaal stijgt van 58,8% naar 66,0%. Het eigen vermogen is lager en de schuld is hoger.
Grote verschillen en hun oorzaak
- 2024 Nettoresultaat -92% tegenover 2023. De winst van 2023 bevatte een eenmalige opbrengst van € 516.011.