CAR COLLECTION SALES

Sambreville ·KBO/BCE: BE 0774.862.724

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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	20-08-2025	20 d late	2025-00386641
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00507602
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00328135

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	20.4%	better than 28% of 6698 sector peers
Net result	€67	€4k	better than 37% of 6678 sector peers
Equity	€23	€16k	better than 27% of 6712 sector peers
Gross operating margin	€22k	€24k	better than 48% of 6657 sector peers
Staff costs	€329	€33k	higher than 6% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€23
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€102k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€3k
Financial charges	65	€3k
Result before taxes	9903	€534
Income taxes	67/77	€467
Net result for the period	9904	€67
Result to be appropriated	9905	€67

Summary