B2 CARS

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-12-2025	53 d early	2025-00582701
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00620635
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00538955

Metric	This company	Sector median	Position in the sector
Solvency	6.1%	13.8%	better than 36% of 242 sector peers
Net result	€-2.05M	€19k	better than 5% of 242 sector peers
Equity	€1.26M	€94k	better than 92% of 242 sector peers
Staff costs	€1.91M	€279k	higher than 87% of 214 sector peers
Employees (FTE)	30.8	7.3	better than 85% of 197 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.61M
Fixed assets	21/28	€939k
Tangible fixed assets	22/27	€939k
Financial fixed assets	28	€500
Current assets	29/58	€19.67M
Stocks & contracts in progress	3	€16.77M
Amounts receivable within one year	40/41	€2.38M
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.61M
Equity	10/15	€1.26M
Contributions / capital	10/11	€376k
Reserves	13	€888k
Provisions & deferred taxes	16	€228k
Amounts payable	17/49	€19.12M
Amounts payable within one year	42/48	€13.45M
Trade debts payable within one year	44	€4.38M
Income statement
Turnover	70	€48.91M
Operating result	9901	€-1.87M
Financial income	75	€2k
Financial charges	65	€177k
Result before taxes	9903	€-2.04M
Income taxes	67/77	€5k
Net result for the period	9904	€-2.05M
Result to be appropriated	9905	€-2.05M

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Public limited company(014)
Incorporation	29-12-2022
Status	Active
Postal code	2110

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11807G1569/00C002	Flanders	6.5 ha	1 · 3.1 ha	39.5 m · 10 fl.
11372A0301/00B002	Flanders	1.2 ha	1 · 8,605 m²	9.3 m · 2 fl.
11050A0686/00F000 ProtectedTownscape or village viewKasteel Pulhof met omgevingSource ↗	Flanders	8,706 m²	1 · 524 m²	12.9 m · 2 fl.