E&G Carcenter

Tessenderlo-Ham ·KBO/BCE: BE 0754.800.055

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00503486
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00299575
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20255336

Metric	This company	Sector median	Position in the sector
Solvency	-151.6%	20.1%	better than 6% of 5714 sector peers
Net result	€-29k	€3k	better than 9% of 5694 sector peers
Equity	€-117k	€15k	better than 5% of 5721 sector peers
Gross operating margin	€-22k	€23k	better than 5% of 5668 sector peers
Total assets	€77k	€93k	better than 45% of 5714 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€-117k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-127k
Amounts payable	17/49	€194k
Amounts payable within one year	42/48	€194k
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-27k
Financial income	75	€620
Financial charges	65	€2k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary