CARRO-FLOOR

Ternat ·KBO/BCE: BE 0848.279.054

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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	10-07-2025	21 d early	2025-00260091
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00289915
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258842
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20200537
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27400446
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-30000221
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40200080
31-12-2017	31-07-2018	31-07-2018	on the day	2018-40200089
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-19400167
31-12-2015	31-07-2016	09-06-2016	52 d early	2016-16600021

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	35.4%	better than 46% of 992 sector peers
Net result	€108k	€30k	better than 77% of 991 sector peers
Equity	€1.09M	€121k	better than 93% of 992 sector peers
Gross operating margin	€1.05M	€172k	better than 90% of 991 sector peers
Staff costs	€856k	€194k	higher than 90% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.35M
Fixed assets	21/28	€477k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€456k
Current assets	29/58	€2.87M
Stocks & contracts in progress	3	€58k
Amounts receivable within one year	40/41	€2.48M
Cash & bank	54/58	€331k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.35M
Equity	10/15	€1.09M
Contributions / capital	10/11	€19k
Reserves	13	€1.07M
Amounts payable	17/49	€2.26M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€2.25M
Trade debts payable within one year	44	€1.38M
Income statement
Gross operating margin	9900	€1.05M
Operating result	9901	€75k
Financial income	75	€69k
Financial charges	65	€36k
Result before taxes	9903	€109k
Income taxes	67/77	€665
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

Summary

Statutory auditor	IRE/IBR number	Tenure
FOQUE & PARTNERS BVCurrent Statutory auditor · represented by De Vriendt Elke	-	28-06-2021 → present
Burgerlijke Vennootschap Foqué & Partriers CVBA Statutory auditor · represented by Elke De Vriendt succeeded by FOQUE & PARTNERS BV in 2021	-	01-01-2019 → 28-06-2021

NACE primary	Plaatsen van vloer- en wandtegels(43331)
Legal form	Private limited company(610)
Incorporation	29-08-2012
Status	Active
Postal code	1740