GESTION MANAGEMENT LOGISTIC

Herstal ·KBO/BCE: BE 0797.657.625

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-08-2025	64 d early	2025-00443593
31-03-2024	31-10-2024	08-10-2024	23 d early	2024-00501538

Metric	This company	Sector median	Position in the sector
Solvency	98.1%	30.5%	better than 95% of 425 sector peers
Net result	€-2k	€9k	better than 24% of 421 sector peers
Equity	€205k	€25k	better than 93% of 425 sector peers
Gross operating margin	€109	€48k	better than 10% of 421 sector peers
Total assets	€209k	€110k	better than 70% of 425 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€801
Cash & bank	54/58	€801
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€205k
Contributions / capital	10/11	€19k
Reserves	13	€188k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Income statement
Gross operating margin	9900	€109
Operating result	9901	€-1k
Financial charges	65	€47
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary