GEMSTONE CAPITAL

Elsene ·KBO/BCE: BE 0766.345.332

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00032635
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00013911
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00015140

Metric	This company	Sector median	Position in the sector
Solvency	51.4%	55.5%	better than 47% of 4723 sector peers
Net result	€145k	€38k	better than 92% of 4722 sector peers
Equity	€285k	€64k	better than 89% of 4723 sector peers
Gross operating margin	€204k	€61k	better than 92% of 4715 sector peers
Total assets	€554k	€146k	better than 89% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€50k
Current assets	29/58	€502k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€101k
Cash & bank	54/58	€383k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€285k
Contributions / capital	10/11	€5k
Reserves	13	€280k
Amounts payable	17/49	€269k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€202k
Financial income	75	€722
Financial charges	65	€800
Result before taxes	9903	€202k
Income taxes	67/77	€56k
Net result for the period	9904	€145k
Result to be appropriated	9905	€145k

Summary