CARRERA MOTORS

Sint-Martens-Latem ·KBO/BCE: BE 0787.260.710

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	02-01-2026	2 d late	2026-00001554
31-05-2024	31-12-2024	07-11-2024	54 d early	2024-00531004

Metric	This company	Sector median	Position in the sector
Solvency	-8.4%	21.2%	better than 13% of 480 sector peers
Net result	€-121k	€32k	better than 9% of 478 sector peers
Equity	€-71k	€163k	better than 11% of 480 sector peers
Gross operating margin	€-69k	€281k	better than 5% of 480 sector peers
Staff costs	€28k	€211k	higher than 9% of 386 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€852k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Current assets	29/58	€762k
Stocks & contracts in progress	3	€751k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€852k
Equity	10/15	€-71k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-121k
Amounts payable	17/49	€924k
Amounts payable within one year	42/48	€916k
Trade debts payable within one year	44	€276k
Income statement
Gross operating margin	9900	€-69k
Operating result	9901	€-112k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€-121k
Net result for the period	9904	€-121k
Result to be appropriated	9905	€-121k

Summary

Legal nameNL	CARRERA MOTORS
Legal nameNL	CARRERA MOTORS CLASSICS