De Gersem Mathieu

Gent ·KBO/BCE: BE 0798.630.989

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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	30-06-2025	31 d early	2025-00227593
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435446

Metric	This company	Sector median	Position in the sector
Solvency	38.8%	40.9%	better than 47% of 11088 sector peers
Net result	€21k	€11k	better than 65% of 11070 sector peers
Equity	€25k	€34k	better than 41% of 11091 sector peers
Gross operating margin	€29k	€35k	better than 44% of 11060 sector peers
Total assets	€65k	€93k	better than 36% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€28k
Financial income	75	€857
Financial charges	65	€96
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44804D3181/00N005	Flanders	1,967 m²	1 · 377 m²	16.4 m · 5 fl.
44001B0642/00D002	Flanders	362 m²	1 · 154 m²	9.0 m · 2 fl.