CLASSIC CAR RESTAURATION

Chaumont-Gistoux ·KBO/BCE: BE 0887.130.227

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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	29-07-2025	2 d early	2025-00341063
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195604
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00283516
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20253040
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44000130
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36900006
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40600155
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-41200331
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-21500124
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-33100248

Metric	This company	Sector median	Position in the sector
Solvency	-13.6%	24.6%	better than 19% of 924 sector peers
Net result	€-17k	€5k	better than 11% of 920 sector peers
Equity	€-34k	€17k	better than 5% of 925 sector peers
Gross operating margin	€34k	€27k	better than 56% of 919 sector peers
Staff costs	€27k	€28k	higher than 50% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€168k
Tangible fixed assets	22/27	€168k
Financial fixed assets	28	€274
Current assets	29/58	€84k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€-34k
Contributions / capital	10/11	€75k
Reserves	13	€11k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€287k
Amounts payable within one year	42/48	€287k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-17k
Financial income	75	€28
Financial charges	65	€134
Result before taxes	9903	€-17k
Income taxes	67/77	€2
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary