Car’s Store

Grez-Doiceau ·KBO/BCE: BE 0761.377.546

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105242
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00094302
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00092560
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00121590
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20121391

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€4k
Current assets	29/58	€131k
Stocks & contracts in progress	3	€85k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€125k
Contributions / capital	10/11	€60k
Reserves	13	€1k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€693
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€36k
Financial income	75	€9
Financial charges	65	€208
Result before taxes	9903	€36k
Income taxes	67/77	€17k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25001C0059/03Z003	Wallonia	6,384 m²	1 · 687 m²	6.8 m · 2 fl.
25037E0243/00F000	Wallonia	1,923 m²	1 · 816 m²	6.8 m · 2 fl.

Summary