GARAGE - CARROSSIER DIRK EVERAERT

Aalst ·KBO/BCE: BE 0422.546.450

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€570k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€278
Current assets	29/58	€535k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€49k
Investments	50/53	€136k
Cash & bank	54/58	€331k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€570k
Equity	10/15	€557k
Contributions / capital	10/11	€19k
Reserves	13	€539k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€7k
Financial charges	65	€-318
Result before taxes	9903	€7k
Income taxes	67/77	€-2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-07-2026	24 d early	2026-00266067
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00519871
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00401016
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00393256
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371041
31-12-2020	31-07-2021	21-08-2021	21 d late	2021-51500498
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42300282
31-12-2018	31-07-2019	16-08-2019	16 d late	2019-47400306
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-47600597
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-63500583

Credit risk