GERALD MOTTET SERVICES

Huy ·KBO/BCE: BE 0791.918.193

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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	27-08-2025	27 d late	2025-00409474
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00208627
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00313859

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	60.6%	better than 10% of 12464 sector peers
Net result	€-10k	€31k	better than 8% of 12466 sector peers
Equity	€1k	€63k	better than 9% of 12472 sector peers
Gross operating margin	€-2k	€52k	better than 8% of 12452 sector peers
Total assets	€50k	€124k	better than 20% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€1k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-7k
Financial income	75	€6
Financial charges	65	€3k
Result before taxes	9903	€-10k
Income taxes	67/77	€175
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	05-10-2022
Status	Active
Postal code	4500