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GANTEL

KBO/BCE: BE 0478.309.770

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00018092
30-06-2021	31-01-2022	01-02-2022	1 d late	2022-04700020
30-06-2020	31-01-2021	16-02-2021	16 d late	2021-05400546
30-06-2019	31-01-2020	20-02-2020	20 d late	2020-05400392
30-06-2018	31-01-2019	11-02-2019	11 d late	2019-04900507
30-06-2017	31-01-2018	23-02-2018	23 d late	2018-05400355
30-06-2016	31-01-2017	06-02-2017	6 d late	2017-04200149
30-06-2015	31-01-2016	17-01-2016	14 d early	2016-02000478
30-06-2014	31-01-2015	18-12-2014	44 d early	2014-69900106

Metric	This company	Sector median	Position in the sector
Solvency	19.5%	13.6%	better than 55% of 972 sector peers
Net result	€536	€371	better than 51% of 970 sector peers
Equity	€13k	€4k	better than 65% of 977 sector peers
Gross operating margin	€200k	€12k	better than 95% of 968 sector peers
Staff costs	€182k	€30k	higher than 92% of 419 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€16k
Net profit	€536
Cash flow	€8k
Staff costs	€182k
Income taxes	-
Dividends	-
Total assets	€65k
Equity	€13k
Debt	€52k
of which ≤ 1y	€52k
of which > 1y	-
Working capital	€-24k
Employees (FTE)	7.5

	2022
Current ratio	0.53
Quick ratio	0.44
Working capital ratio	-37.4%
Solvency	19.5%
Debt / equity	4.12
Long-term debt ratio	-
Interest coverage	2.09
Gross margin	-
Net margin	-
ROA	0.8%
ROE	4.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€320
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€13k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€8k
Financial charges	65	€8k
Result before taxes	9903	€536
Net result for the period	9904	€536
Result to be appropriated	9905	€536

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Company registry (CBE)

NACE primary	Activiteiten van kuuroorden, sauna’s en stoombaden(96230)
Legal form	Private limited company (pre-2019)(015)
Incorporation	12-09-2002
Status	Active
Postal code	-
First BS signal	21-06-2024
Latest BS signal	23-09-2024