CALLAERT GERY

Bernissart ·KBO/BCE: BE 0777.432.729

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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	29-08-2025	29 d late	2025-00451030
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00098347
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00109767

Metric	This company	Sector median	Position in the sector
Solvency	23.2%	31.0%	better than 41% of 548 sector peers
Net result	€19k	€47k	better than 41% of 548 sector peers
Equity	€190k	€469k	better than 39% of 549 sector peers
Gross operating margin	€214k	€125k	better than 61% of 339 sector peers
Staff costs	€103k	€494k	higher than 26% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€820k
Fixed assets	21/28	€245k
Tangible fixed assets	22/27	€245k
Current assets	29/58	€575k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€349k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€820k
Equity	10/15	€190k
Contributions / capital	10/11	€10k
Reserves	13	€15k
Accumulated profits (losses)	14	€165k
Amounts payable	17/49	€631k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€498k
Trade debts payable within one year	44	€212k
Income statement
Turnover	70	€10.80M
Gross operating margin	9900	€214k
Operating result	9901	€41k
Financial income	75	€29
Financial charges	65	€7k
Result before taxes	9903	€34k
Income taxes	67/77	€15k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51472B0169/00G000	Wallonia	5,239 m²	1 · 64 m²	-
51472B0163/00F000	Wallonia	1,422 m²	1 · 173 m²	8.3 m · 2 fl.