ALTERNATIVE PARTS

Floreffe ·KBO/BCE: BE 0763.731.874

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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	19-08-2025	19 d late	2025-00383653
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00351599
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00301089
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20254668

Metric	This company	Sector median	Position in the sector
Solvency	15.2%	25.2%	better than 40% of 3354 sector peers
Net result	€976	€4k	better than 42% of 3341 sector peers
Equity	€51k	€23k	better than 66% of 3361 sector peers
Gross operating margin	€24k	€19k	better than 54% of 3327 sector peers
Total assets	€333k	€105k	better than 80% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€333k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€275k
Stocks & contracts in progress	3	€191k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€333k
Equity	10/15	€51k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€225k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€5k
Financial income	75	€633
Financial charges	65	€3k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€976
Result to be appropriated	9905	€976

Summary