1-2-Drive

Kapelle-op-den-Bos ·KBO/BCE: BE 0783.821.960

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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	13-06-2025	48 d early	2025-00142537
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00197192

Metric	This company	Sector median	Position in the sector
Solvency	84.2%	40.2%	better than 90% of 802 sector peers
Net result	€5k	€7k	better than 43% of 800 sector peers
Equity	€21k	€19k	better than 52% of 802 sector peers
Gross operating margin	€10k	€19k	better than 34% of 801 sector peers
Total assets	€25k	€55k	better than 26% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Reserves	13	€16k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€350
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€8k
Financial income	75	€291
Financial charges	65	€2k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary