G & A MOTORS

Sint-Niklaas ·KBO/BCE: BE 0478.884.149

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108993
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00095626
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00085681
31-12-2022	31-07-2023	12-05-2023	80 d early	2023-00085761
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20037762
31-12-2020	31-07-2021	20-05-2021	72 d early	2021-14500565
31-12-2019	31-07-2020	20-05-2020	72 d early	2020-12500451
31-12-2018	31-07-2019	16-05-2019	76 d early	2019-13100525
31-12-2017	31-07-2018	22-05-2018	70 d early	2018-13200080
31-12-2016	31-07-2017	30-05-2017	62 d early	2017-13400177

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	35.1%	better than 15% of 335 sector peers
Net result	€-8k	€42k	better than 19% of 335 sector peers
Equity	€10k	€278k	better than 15% of 335 sector peers
Gross operating margin	€10k	€240k	better than 17% of 334 sector peers
Total assets	€302k	€1.22M	better than 21% of 335 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€302k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€279k
Stocks & contracts in progress	3	€228k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€302k
Equity	10/15	€10k
Contributions / capital	10/11	€19k
Reserves	13	€57k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€292k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-5k
Financial charges	65	€3k
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary