EXCELLENT AUTOMOBILES

Charleroi ·KBO/BCE: BE 0764.473.925

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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	24-07-2025	7 d early	2025-00310083
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00412060
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411377
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20151586

Metric	This company	Sector median	Position in the sector
Solvency	26.3%	25.2%	better than 51% of 3380 sector peers
Net result	€5k	€4k	better than 52% of 3366 sector peers
Equity	€101k	€22k	better than 80% of 3387 sector peers
Gross operating margin	€135k	€19k	better than 90% of 3352 sector peers
Staff costs	€113k	€27k	higher than 90% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€380k
Stocks & contracts in progress	3	€318k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€101k
Contributions / capital	10/11	€40k
Reserves	13	€12k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€183k
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€15k
Financial income	75	€606
Financial charges	65	€8k
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Private limited company(610)
Incorporation	01-03-2021
Status	Active
Postal code	6061