GERISA

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00584968
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00615452
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00536154
30-06-2022	31-01-2023	30-12-2022	32 d early	2023-20551190

Metric	This company	Sector median	Position in the sector
Solvency	-14.7%	25.9%	better than 18% of 1080 sector peers
Net result	€2k	€7k	better than 38% of 1081 sector peers
Equity	€-50k	€23k	better than 8% of 1083 sector peers
Gross operating margin	€94k	€64k	better than 62% of 1077 sector peers
Staff costs	€52k	€52k	higher than 50% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€316k
Tangible fixed assets	22/27	€316k
Current assets	29/58	€25k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€-50k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€392k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€10k
Financial income	75	€35
Financial charges	65	€7k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35011B0094/02F007	Flanders	674 m²	1 · 156 m²	12.8 m · 2 fl.
35011B0147/00C002	Flanders	432 m²	1 · 200 m²	13.8 m · 3 fl.