GLX SERVICES

Saint-Ghislain ·KBO/BCE: BE 0782.923.424

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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	26-06-2025	35 d early	2025-00178536
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00388746
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00247938

Metric	This company	Sector median	Position in the sector
Solvency	19.7%	33.8%	better than 35% of 130 sector peers
Net result	€49k	€23k	better than 63% of 128 sector peers
Equity	€236k	€120k	better than 60% of 130 sector peers
Gross operating margin	€410k	€122k	better than 67% of 97 sector peers
Staff costs	€93k	€321k	higher than 25% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€921k
Formation expenses	20	€466
Intangible fixed assets	21	€73k
Tangible fixed assets	22/27	€848k
Financial fixed assets	28	€405
Current assets	29/58	€276k
Stocks & contracts in progress	3	€400
Amounts receivable within one year	40/41	€222k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€236k
Contributions / capital	10/11	€5k
Reserves	13	€231k
Amounts payable	17/49	€962k
Amounts payable after one year	17	€439k
Amounts payable within one year	42/48	€523k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€410k
Operating result	9901	€78k
Financial charges	65	€21k
Result before taxes	9903	€57k
Income taxes	67/77	€8k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary