GEMOCO

GEMOCO

Bilzen-Hoeselt ·KBO/BCE: BE 0434.525.059

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Metric	This company	Sector median	Position in the sector
Solvency	18.4%	24.8%	better than 45% of 220 sector peers
Net result	€98k	€12k	better than 81% of 220 sector peers
Equity	€1.94M	€55k	better than 91% of 220 sector peers
Staff costs	€3.59M	€107k	higher than 94% of 112 sector peers
Employees (FTE)	58.4	5.2	better than 89% of 78 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.56M
Fixed assets	21/28	€3.99M
Tangible fixed assets	22/27	€3.45M
Financial fixed assets	28	€544k
Current assets	29/58	€6.56M
Stocks & contracts in progress	3	€3.09M
Amounts receivable within one year	40/41	€632k
Cash & bank	54/58	€225k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.56M
Equity	10/15	€1.94M
Contributions / capital	10/11	€213k
Reserves	13	€303k
Accumulated profits (losses)	14	€784k
Provisions & deferred taxes	16	€27k
Amounts payable	17/49	€8.59M
Amounts payable after one year	17	€1.32M
Amounts payable within one year	42/48	€7.27M
Trade debts payable within one year	44	€3.87M
Income statement
Turnover	70	€18.71M
Operating result	9901	€507k
Financial income	75	€31k
Financial charges	65	€371k
Result before taxes	9903	€167k
Income taxes	67/77	€72k
Net result for the period	9904	€98k
Result to be appropriated	9905	€121k

Statutory auditor	IRE/IBR number	Tenure
Compass Audit BVCurrent Statutory auditor · represented by Jo François	-	29-05-2024 → present
COMPASS AUDIT CV Statutory auditor · represented by Jo François succeeded by Compass Audit BV in 2024	-	04-05-2020 → 29-05-2024
Jo François Bedrijfsrevisor Statutory auditor · represented by Jo François succeeded by COMPASS AUDIT CV in 2020	-	02-10-2014 → 04-05-2020

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	17-06-1988
Status	Active
Postal code	3740