GENERAL CAR BUSINESS

KBO/BCE: BE 0442.645.345

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	30-01-2021	1 d early	2021-04400377
30-06-2019	31-01-2020	30-11-2020	304 d late	2020-73400043
30-06-2017	31-01-2018	14-12-2018	317 d late	2018-74700520
30-06-2016	31-01-2017	21-03-2017	49 d late	2017-06800405
30-06-2015	31-01-2016	24-02-2016	24 d late	2016-05000580
30-06-2014	31-01-2015	24-02-2016	389 d late	2016-05000579
30-06-2013	31-01-2014	30-01-2014	1 d early	2014-02600439

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.58M
Fixed assets	21/28	€165k
Tangible fixed assets	22/27	€163k
Financial fixed assets	28	€2k
Current assets	29/58	€8.42M
Amounts receivable within one year	40/41	€3.43M
Investments	50/53	€1.09M
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.58M
Equity	10/15	€4.21M
Contributions / capital	10/11	€3.18M
Reserves	13	€5.13M
Accumulated profits (losses)	14	€-4.09M
Provisions & deferred taxes	16	€2.77M
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€1.45M
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-23k
Financial income	75	€70k
Financial charges	65	€98k
Result before taxes	9903	€-51k
Income taxes	67/77	€3k
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25024B0230/00R000	Wallonia	1.3 ha	1 · 290 m²	16.6 m · 2 fl.
21002A0091/00B023	Brussels	558 m²	1 · 320 m²	20.0 m · 6 fl.

Summary

Legal nameFR	GENERAL CAR BUSINESS
AbbreviationFR	G.C.B.