GVDE GESTION

Perwez ·KBO/BCE: BE 0769.912.160

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00030555
30-06-2024	31-01-2025	13-11-2024	79 d early	2024-00533428
30-06-2023	31-01-2024	03-11-2023	89 d early	2023-00504979
30-06-2022	31-01-2023	12-12-2022	50 d early	2022-20536749

Metric	This company	Sector median	Position in the sector
Solvency	95.1%	53.8%	better than 95% of 1956 sector peers
Net result	€82k	€43k	better than 75% of 1956 sector peers
Equity	€325k	€56k	better than 92% of 1957 sector peers
Gross operating margin	€64k	€68k	better than 47% of 1955 sector peers
Total assets	€341k	€133k	better than 81% of 1956 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€227k
Financial fixed assets	28	€227k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€325k
Contributions / capital	10/11	€1k
Reserves	13	€323k
Accumulated profits (losses)	14	€68
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€63k
Financial income	75	€77k
Financial charges	65	€27k
Result before taxes	9903	€114k
Income taxes	67/77	€31k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary