CAROLL BELGIQUE

Anderlecht ·KBO/BCE: BE 0808.605.856

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Year closed	Due by	Filed	Variance	Reference
28-02-2025	30-09-2025	24-09-2025	6 d early	2025-00503761
28-02-2024	28-09-2024	05-07-2024	85 d early	2024-00232137
28-02-2023	30-09-2023	27-09-2023	3 d early	2023-00461466
28-02-2022	30-09-2022	24-05-2023	236 d late	2023-00093254
31-08-2021	31-03-2022	15-03-2022	16 d early	2022-07800295
31-08-2020	31-03-2021	01-03-2021	30 d early	2021-06900462
31-08-2019	31-03-2020	03-02-2020	57 d early	2020-04700110
31-08-2018	31-03-2019	15-03-2019	16 d early	2019-07100230
31-08-2017	31-03-2018	09-02-2018	50 d early	2018-04700370
31-08-2016	31-03-2017	15-02-2017	44 d early	2017-04400525

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.61M
Fixed assets	21/28	€631k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€365k
Financial fixed assets	28	€262k
Current assets	29/58	€8.98M
Stocks & contracts in progress	3	€551k
Amounts receivable within one year	40/41	€8.17M
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.61M
Equity	10/15	€8.52M
Contributions / capital	10/11	€9.25M
Accumulated profits (losses)	14	€-726k
Amounts payable	17/49	€1.09M
Amounts payable within one year	42/48	€1.01M
Trade debts payable within one year	44	€661k
Income statement
Turnover	70	€8.63M
Operating result	9901	€162k
Financial income	75	€212k
Financial charges	65	€29k
Result before taxes	9903	€344k
Income taxes	67/77	€-518
Net result for the period	9904	€345k
Result to be appropriated	9905	€345k

Christophe Habets Commissaire succeeded by O. de BONHOME in 2023	-	23-09-2015 → 10-08-2023
KPMG Réviseurs d'Entreprises BV/SRL Commissaire	-	06-01-2022 → 10-08-2023

Summary

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Private limited company(610)
Incorporation	22-12-2008
Status	Active
Postal code	1070

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11443B0494/00T000	Flanders	11.2 ha	1 · 1.7 ha	12.6 m · 2 fl.
21674C0095/00M007	Brussels	5.2 ha	1 · 1.2 ha	17.1 m · 3 fl.
34353H1142/00X000	Flanders	1.4 ha	1 · 1.1 ha	28.9 m · 6 fl.
21802B0581/00F000	Brussels	1.2 ha	1 · 1.2 ha	30.0 m · 8 fl.
11803C0320/00E000 ProtectedMonumentStadsfeestzaalSource ↗	Flanders	8,698 m²	1 · 8,737 m²	-
31804D0602/00G000	Flanders	8,587 m²	1 · 289 m²	16.7 m · 5 fl.
21612C0009/00R000	Brussels	6,077 m²	1 · 2,425 m²	13.2 m · 2 fl.
25386B0122/02H000	Wallonia	5,573 m²	1 · 105 m²	-
52011C0056/00A002	Wallonia	3,315 m²	1 · 3,358 m²	31.1 m · 8 fl.
24062A0733/00K000	Flanders	2,727 m²	-	-