GEM Energy & Management

Tournai ·KBO/BCE: BE 1008.409.822

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-02-2026	164 d early	2026-00039515
31-12-2024	31-07-2025	11-03-2025	142 d early	2025-00046076

Metric	This company	Sector median	Position in the sector
Solvency	78.2%	55.4%	better than 74% of 4760 sector peers
Net result	€100k	€38k	better than 85% of 4760 sector peers
Equity	€141k	€64k	better than 72% of 4761 sector peers
Gross operating margin	€131k	€61k	better than 81% of 4753 sector peers
Total assets	€180k	€146k	better than 59% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€141k
Contributions / capital	10/11	€4k
Reserves	13	€137k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€779
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€128k
Financial charges	65	€54
Result before taxes	9903	€128k
Income taxes	67/77	€28k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary