MICHIELS S. GARAGE

Charleroi ·KBO/BCE: BE 0792.544.240

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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	22-08-2025	22 d late	2025-00450376
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00194659

Metric	This company	Sector median	Position in the sector
Solvency	22.1%	24.6%	better than 47% of 924 sector peers
Net result	€64k	€5k	better than 92% of 920 sector peers
Equity	€166k	€17k	better than 91% of 925 sector peers
Gross operating margin	€129k	€27k	better than 87% of 919 sector peers
Total assets	€753k	€81k	better than 95% of 924 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€753k
Fixed assets	21/28	€561k
Tangible fixed assets	22/27	€561k
Current assets	29/58	€192k
Stocks & contracts in progress	3	€114k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€753k
Equity	10/15	€166k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€587k
Amounts payable after one year	17	€422k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€97k
Financial income	75	€1
Financial charges	65	€9k
Result before taxes	9903	€88k
Income taxes	67/77	€24k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary