I DRIVE 4 YOU

Geel ·KBO/BCE: BE 0800.194.174

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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	29-08-2025	29 d late	2025-00472037
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00363012

Metric	This company	Sector median	Position in the sector
Solvency	32.1%	27.4%	better than 56% of 2254 sector peers
Net result	€26k	€6k	better than 82% of 2238 sector peers
Equity	€64k	€17k	better than 82% of 2260 sector peers
Gross operating margin	€102k	€28k	better than 79% of 2226 sector peers
Staff costs	€39k	€36k	higher than 52% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€126k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€123k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€64k
Contributions / capital	10/11	€3k
Reserves	13	€61k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€21k
Financial income	75	€50
Financial charges	65	€7k
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary