GREGOIR MOBILITY SERVICES

Puurs-Sint-Amands ·KBO/BCE: BE 0774.985.557

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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	25-09-2025	56 d late	2025-00520456
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00483802
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00359254

Metric	This company	Sector median	Position in the sector
Solvency	1.6%	22.2%	better than 23% of 152 sector peers
Net result	€136k	€15k	better than 84% of 152 sector peers
Equity	€116k	€110k	better than 52% of 152 sector peers
Gross operating margin	€1.32M	€133k	better than 91% of 151 sector peers
Staff costs	€41k	€169k	higher than 19% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.21M
Fixed assets	21/28	€312k
Tangible fixed assets	22/27	€312k
Current assets	29/58	€6.90M
Amounts receivable within one year	40/41	€6.89M
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.21M
Equity	10/15	€116k
Contributions / capital	10/11	€62k
Reserves	13	€55k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€7.10M
Amounts payable after one year	17	€5.86M
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€1.06M
Income statement
Gross operating margin	9900	€1.32M
Operating result	9901	€1.03M
Financial charges	65	€876k
Result before taxes	9903	€150k
Income taxes	67/77	€14k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary

NACE primary	Verhuur en lease van personenauto’s en andere lichte motorvoertuigen(77110)
Legal form	Public limited company(014)
Incorporation	04-10-2021
Status	Active
Postal code	2870