C.M.A. CARS

Anderlecht ·KBO/BCE: BE 0540.694.232

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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	12-09-2025	43 d late	2025-00490207
31-12-2023	31-07-2024	12-09-2025	408 d late	2025-00490382
31-12-2022	31-07-2023	25-10-2023	86 d late	2023-00492035
31-12-2021	31-07-2022	27-01-2023	180 d late	2023-00005470
31-12-2020	31-07-2021	25-11-2021	117 d late	2021-78300545
31-12-2019	31-07-2020	05-10-2021	431 d late	2021-71000158
31-12-2018	31-07-2019	13-09-2019	44 d late	2019-64200534
31-12-2017	31-07-2018	03-12-2018	125 d late	2018-73500515
31-12-2016	31-07-2017	24-10-2017	85 d late	2017-67700472
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-44300065

Metric	This company	Sector median	Position in the sector
Solvency	33.1%	24.6%	better than 58% of 926 sector peers
Net result	€-9k	€5k	better than 18% of 922 sector peers
Equity	€49k	€17k	better than 71% of 927 sector peers
Gross operating margin	€103k	€27k	better than 82% of 921 sector peers
Staff costs	€63k	€28k	higher than 73% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€36k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€359
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€49k
Contributions / capital	10/11	€19k
Reserves	13	€312
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€6k
Financial charges	65	€7k
Result before taxes	9903	€-630
Income taxes	67/77	€8k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary