Financials
Financial year 2025
GERNIM from Rochefort, company number BE0436809608, closed financial year 2025 with a result of € 2.5 million after tax. For that financial year GERNIM recorded a gross margin of € 789,675 and equity of € 10.4 million. Compared with financial year 2024, the result moved from € 420,419 to € 2.5 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 5, 2026.
€ 10.4 million
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.5 million
▲ € 2 million vs 2024
Profit after tax over the fiscal year.
€ 933,885
▲ € 731,655 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,852
▲ 158% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,115
▼ 47% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 531,242 | € 181,408 | € 420,067 | € 789,675 | ▲ 88% |
| Profit after taxes | € 1,088,692 | € 240,299 | € 420,419 | € 2,459,581 | ▲ € 2 million |
| Equity | € 7,339,559 | € 7,579,858 | € 8,000,277 | € 10,419,858 | ▲ 30% |
| Total debts | € 1,574,634 | € 1,735,005 | € 1,650,033 | € 1,521,359 | ▼ 8% |
| Cash | € 692,517 | € 470,116 | € 202,230 | € 933,885 | ▲ € 731,655 |
| Land & buildings | € 887,712 | € 879,555 | € 871,024 | € 879,756 | ▲ 1% |
| Retained profit | € 6,939,559 | € 7,179,858 | € 7,600,277 | € 10,019,858 | ▲ 32% |
| Dividend | € 0 | € 0 | € 0 | € 40,000 | |
| Bank debt | € 3,013 | € 172 | € 0 | € 0 | |
| Balance sheet total | € 10,703,846 | € 11,126,153 | € 11,498,900 | € 13,937,230 | ▲ 21% |
Key figures of GERNIM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to GERNIM?
What happened at GERNIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Frédéric DALEM stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 2.5 million (▲ € 2 million vs 2024). filed late Source: NBB ↗
- Frédéric DALEM became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1.1 million profit in 2022 to € 2.5 million profit in 2025.
Paid € 629,472 in corporate taxes since 2022.
Best year ever: 2025, with € 2.5 million profit.
Paid out € 40,000 in dividends to the owners in total.
Management
Behind GERNIM is Françoise DE TIEGE. It owns 100% of ENTREPRISES LAMBRY itself.
Directors
According to the 2025 annual accounts
Françoise DE TIEGE
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue de France 80
5580 Rochefort
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.809.608
- VAT number
- BE 0436.809.608
- Registered office
- Rue de France 80, 5580 Rochefort
- Names & denominations
- GERNIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 February 1989
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen