CARROSSERIE NEXT

Houthalen-Helchteren ·KBO/BCE: BE 0750.475.340

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00303712
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20246311
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43900188

Metric	This company	Sector median	Position in the sector
Solvency	-51.7%	24.6%	better than 11% of 558 sector peers
Net result	€-120k	€4k	better than 5% of 558 sector peers
Equity	€-287k	€17k	better than 5% of 559 sector peers
Gross operating margin	€205k	€25k	better than 95% of 557 sector peers
Staff costs	€231k	€33k	higher than 95% of 239 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€555k
Fixed assets	21/28	€296k
Formation expenses	20	€0
Tangible fixed assets	22/27	€296k
Financial fixed assets	28	€363
Current assets	29/58	€259k
Stocks & contracts in progress	3	€74k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€555k
Equity	10/15	€-287k
Contributions / capital	10/11	€124k
Accumulated profits (losses)	14	€-411k
Amounts payable	17/49	€842k
Amounts payable after one year	17	€178k
Amounts payable within one year	42/48	€664k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€205k
Operating result	9901	€-110k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€-119k
Income taxes	67/77	€508
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary

NACE primary	Carrosserieherstelling (inclusief spuiten en verven)(95314)
Legal form	Private limited company(610)
Incorporation	10-07-2020
Status	Active
Postal code	3530
First BS signal	09-10-2024
Latest BS signal	09-10-2024