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Turnhout ·KBO/BCE: BE 0795.464.138

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00057459
31-12-2024	31-07-2025	15-03-2025	138 d early	2025-00049948
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00121484

Metric	This company	Sector median	Position in the sector
Solvency	26.8%	35.1%	better than 41% of 335 sector peers
Net result	€575k	€42k	better than 92% of 335 sector peers
Equity	€1.66M	€278k	better than 86% of 335 sector peers
Gross operating margin	€871k	€240k	better than 81% of 334 sector peers
Total assets	€6.20M	€1.22M	better than 94% of 335 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€575k
Cash flow	-
Staff costs	-
Income taxes	€203k
Dividends	-
Total assets	€6.20M
Equity	€1.66M
Debt	€4.54M
of which ≤ 1y	€4.36M
of which > 1y	€75k
Working capital	€1.84M
Employees (FTE)	-

	2025
Current ratio	1.42
Quick ratio	0.17
Working capital ratio	29.7%
Solvency	26.8%
Debt / equity	2.73
Long-term debt ratio	0.05
Interest coverage	-
Gross margin	-
Net margin	-
ROA	9.3%
ROE	34.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.20M
Current assets	29/58	€6.20M
Stocks & contracts in progress	3	€5.48M
Amounts receivable within one year	40/41	€680k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.20M
Equity	10/15	€1.66M
Contributions / capital	10/11	€10k
Reserves	13	€1.65M
Amounts payable	17/49	€4.54M
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€4.36M
Trade debts payable within one year	44	€1.55M
Income statement
Gross operating margin	9900	€871k
Operating result	9901	€906k
Financial income	75	€4k
Financial charges	65	€132k
Result before taxes	9903	€778k
Income taxes	67/77	€203k
Net result for the period	9904	€575k
Result to be appropriated	9905	€575k

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Company registry

Company registry (CBE)

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Private limited company(610)
Incorporation	28-12-2022
Status	Active
Postal code	2300