GUTAPERKA

Court-Saint-Etienne ·KBO/BCE: BE 0760.840.284

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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	01-07-2025	30 d early	2025-00213853
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00184068
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318607
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20278173

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	60.5%	better than 10% of 12487 sector peers
Net result	€93k	€31k	better than 86% of 12489 sector peers
Equity	€11k	€63k	better than 17% of 12495 sector peers
Gross operating margin	€134k	€52k	better than 85% of 12474 sector peers
Total assets	€323k	€124k	better than 81% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€311k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€291k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€11k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€312k
Amounts payable within one year	42/48	€308k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€125k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€120k
Income taxes	67/77	€28k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary