GA CONSULT

Thimister-Clermont ·KBO/BCE: BE 0782.734.075

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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	03-07-2025	28 d early	2025-00222301
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169990
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188873

Metric	This company	Sector median	Position in the sector
Solvency	45.5%	39.7%	better than 56% of 972 sector peers
Net result	€136k	€32k	better than 76% of 972 sector peers
Equity	€1.59M	€152k	better than 80% of 973 sector peers
Gross operating margin	€71k	€59k	better than 55% of 813 sector peers
Total assets	€3.50M	€748k	better than 76% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.50M
Fixed assets	21/28	€3.38M
Tangible fixed assets	22/27	€45k
Financial fixed assets	28	€3.34M
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.50M
Equity	10/15	€1.59M
Contributions / capital	10/11	€20k
Reserves	13	€1.43M
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€1.91M
Amounts payable after one year	17	€1.73M
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€54k
Financial income	75	€121k
Financial charges	65	€34k
Result before taxes	9903	€141k
Income taxes	67/77	€5k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary