CB Auto (1004.123.907): financials and annual accounts

CB Auto

La Calamine ·KBO/BCE: BE 1004.123.907

Line	2025	2024
Balance sheet: assets
`20/58`	897,349	153,571
`21/28`	761,965	33,954
`22/27`	761,965	33,954
`22`	656,021	-
`23`	18,852	18,184
`24`	14,778	15,770
`25`	72,314	-
`29/58`	135,384	119,618
`3`	26,485	27,844
`30/36`	26,485	27,844
`40/41`	72,128	25,186
`40`	59,280	24,720
`41`	12,848	466
`54/58`	31,017	59,207
`490/1`	5,754	7,381
Balance sheet: equity and liabilities
`10/49`	897,349	153,571
`10/15`	34,334	9,519
`10/11`	2,000	2,000
`14`	32,334	7,519
`17/49`	863,015	144,052
`17`	431,642	70,094
`170/4`	361,548	-
`178/9`	70,094	70,094
`42/48`	430,573	73,959
`42`	284,224	-
`44`	32,534	18,358
`440/4`	32,534	18,358
`45`	34,524	44,999
`450/3`	21,428	20,867
`454/9`	13,096	24,132
`47/48`	79,291	10,601
`492/3`	800	-
Income statement
`76A`	-	893
`9900`	222,238	147,095
`62`	130,082	119,956
`630`	55,209	17,563
`640/8`	4,832	1,687
`9901`	32,115	7,888
`75/76B`	1,990	1,006
`75`	1,990	1,006
`65/66B`	8,458	364
`65`	8,458	364
`9903`	25,648	8,530
`67/77`	-	152
`9904`	25,648	8,378
`9905`	25,648	8,378
Appropriation of the result
`9906`	33,167	8,378
`14P`	7,519	-
`694/7`	833	859
`694`	833	859
Social balance sheet
`9087`	2.9	2.7
Hours worked`1013`	4,592	4,320
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-06-2026	2026-00217520	PDF
31-12-2024	unclassified schema	27-06-2025	2025-00189907	PDF

Line	Trend	2025	2024
		87,324	25,452
		80,857	25,941
		783,220	53,517
		-28,190	-
		-295,189	45,659
		3.8%	6.2%
		0.31	1.62
		0.25	1.24
		25.14	15.13
		74.7%	88.0%
		2.9%	5.5%
		10.32	69.86

Item	31-12-2025	31-12-2024
Employees at the balance-sheet date	3	4
full-time	2	3
part-time	1	1
in full-time equivalents	2.6	3.3
	2.9	2.7
On a permanent contract	1	2
Joined	1	4
Left	2	0

Item	2025	2024
Mortgages, amount registered	€165,000	-
	€415,000	-
Carrying value of the mortgaged assets	€656,021	-
	€200,000	-
Pledge on other assets, amount secured	€72,473	-
Carrying value of the other pledged assets	€72,314	-

CB Auto

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

3.8%

0.31

2.9%

Staff

€44,856

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on CB Auto

Next steps

Item	2025	2024
Tangible fixed assets	€783,220	€53,517
	€55,209	€17,563

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency3.8%

Current ratio0.31

Return on assets2.9%

Staff

Staff cost per FTE€44,856

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on CB Auto

Next steps

in euro

in euro

3.8%

0.31

2.9%

€44,856

-1 person