WARD DE GERSEM

Zedelgem ·KBO/BCE: BE 0803.607.782

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00550905
31-03-2024	31-10-2024	01-10-2024	30 d early	2024-00484180

Metric	This company	Sector median	Position in the sector
Solvency	24.5%	51.1%	better than 31% of 1081 sector peers
Net result	€97k	€24k	better than 88% of 1081 sector peers
Equity	€155k	€51k	better than 81% of 1082 sector peers
Gross operating margin	€131k	€45k	better than 85% of 1081 sector peers
Total assets	€633k	€116k	better than 92% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€633k
Fixed assets	21/28	€500k
Financial fixed assets	28	€500k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€633k
Equity	10/15	€155k
Contributions / capital	10/11	€5k
Reserves	13	€150k
Amounts payable	17/49	€478k
Amounts payable after one year	17	€444k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€131k
Financial income	75	€2
Financial charges	65	€770
Result before taxes	9903	€130k
Income taxes	67/77	€33k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary