AUTOVERHUUR NOORDERKEMPEN

Brecht ·KBO/BCE: BE 0441.713.848

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	07-04-2026	23 d early	2026-00075119
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00075993
30-09-2023	30-04-2024	18-04-2024	12 d early	2024-00064786
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00071368
30-09-2021	30-04-2022	27-04-2022	3 d early	2022-20009264
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12300479
30-09-2019	30-04-2020	18-05-2020	18 d late	2020-12300478
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11900282
30-09-2017	30-04-2018	30-03-2018	31 d early	2018-09300207
30-06-2016	31-01-2017	29-11-2016	63 d early	2016-68800396

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	28.6%	better than 35% of 47 sector peers
Net result	€152k	€25k	better than 88% of 47 sector peers
Equity	€493k	€152k	better than 81% of 47 sector peers
Gross operating margin	€840k	€140k	better than 82% of 47 sector peers
Total assets	€3.01M	€645k	better than 80% of 47 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.01M
Fixed assets	21/28	€2.80M
Formation expenses	20	€0
Tangible fixed assets	22/27	€2.80M
Financial fixed assets	28	€135
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.01M
Equity	10/15	€493k
Contributions / capital	10/11	€20k
Reserves	13	€3k
Accumulated profits (losses)	14	€470k
Amounts payable	17/49	€2.51M
Amounts payable within one year	42/48	€2.51M
Trade debts payable within one year	44	€206k
Income statement
Gross operating margin	9900	€840k
Operating result	9901	€187k
Financial income	75	€11
Financial charges	65	€4k
Result before taxes	9903	€183k
Income taxes	67/77	€31k
Net result for the period	9904	€152k
Result to be appropriated	9905	€152k

Summary