GVCOMPTA

GVCOMPTA

Thimister-Clermont ·KBO/BCE: BE 0803.230.373

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146055
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00119727

Metric	This company	Sector median	Position in the sector
Solvency	-6.5%	53.8%	better than 5% of 1943 sector peers
Net result	€-36k	€43k	better than 5% of 1943 sector peers
Equity	€-21k	€56k	better than 5% of 1944 sector peers
Gross operating margin	€31k	€68k	better than 21% of 1942 sector peers
Total assets	€319k	€133k	better than 80% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€288k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€220k
Financial fixed assets	28	€101
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€-21k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€340k
Amounts payable after one year	17	€251k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€7k
Financial income	75	€151
Financial charges	65	€42k
Result before taxes	9903	€-36k
Income taxes	67/77	€132
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary