MKARS (0753.417.905): annual accounts, directors and company register

MKARS

Dilbeek ·KBO/BCE: BE 0753.417.905

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
MKARS Dilbeek	€326,065	€22,109	-3.4%	-
CS Cars Zoutleeuw	€283,018	€25,839	97.2%	-
RI CARS Hannut	€403,153	€21,604	19.8%	-
S&D AUTOMOTIVE Hasselt	€276,355	€27,451	17.8%	-
Little Trucks and Cars Châtelet	€258,491	€20,699	68.4%	-
ATC Import Export Molenbeek-Saint-Jean	€335,145	€21,779	89.3%	-
SGT Cars Rumst	€380,753	€27,504	14.6%	-

Line	2025	2024	2023	2022	2021
Balance sheet: assets
Total assets`20/58`	326,065	220,115	56,537	15,045	15,386
Fixed assets`21/28`	762	1,176	-	-	-
Tangible fixed assets`22/27`	762	1,176	-	-	-
Plant, machinery and equipment`23`	762	1,176	-	-	-
Current assets`29/58`	325,303	218,939	56,537	15,045	15,386
Stocks and contracts in progress`3`	231,529	56,134	21,952	7,760	6,340
Stocks`30/36`	231,529	56,134	21,952	7,760	6,340
Amounts receivable within one year`40/41`	84,926	154,530	29,950	300	4,506
Trade receivables`40`	84,926	154,530	29,305	300	4,506
Other amounts receivable`41`	-	-	646	-	-
Cash at bank and in hand`54/58`	8,779	8,136	4,635	6,985	4,540
Deferred charges and accrued income`490/1`	68	138	-	-	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	326,065	220,115	56,537	15,045	15,386
Equity`10/15`	-11,180	-31,792	3,126	-26,439	2,226
Contributions`10/11`	2,000	2,000	2,000	2,000	2,000
Profit (loss) carried forward`14`	-13,180	-33,792	1,126	-28,439	226
Amounts payable`17/49`	337,246	251,907	53,411	41,485	13,161
Amounts payable within one year`42/48`	337,246	251,907	51,919	41,485	13,161
Trade debts`44`	230,463	194,918	41,300	3,395	6,592
Suppliers`440/4`	230,463	194,918	41,300	3,395	6,592
Taxes, remuneration and social security`45`	3,191	4,274	-	4,220	3,386
Taxes`450/3`	3,191	4,274	-	1,220	386
Remuneration and social security`454/9`	-	-	-	3,000	3,000
Other amounts payable`47/48`	103,591	52,715	10,619	33,870	3,183
Accrued charges and deferred income`492/3`	-	-	1,492	-	-
Income statement
Gross operating margin`9900`	22,109	-33,147	31,743	-27,543	1,921
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	413	64	-	-	-
Other operating charges`640/8`	-	821	570	855	1,264
Non-recurring operating charges`66A`	355	749	958	112	310
Operating profit (loss)`9901`	21,340	-34,781	30,215	-28,510	347
Financial charges`65/66B`	334	137	650	155	121
Recurring financial charges`65`	334	137	276	155	121
Non-recurring financial charges`66B`	-	-	374	-	-
Profit (loss) for the period before taxes`9903`	21,006	-34,918	29,565	-28,665	226
Income taxes`67/77`	394	-	-	-	-
Profit (loss) for the period`9904`	20,612	-34,918	29,565	-28,665	226
Profit (loss) for the period to be appropriated`9905`	20,612	-34,918	29,565	-28,665	226
Appropriation of the result
Profit (loss) to be appropriated`9906`	-13,180	-33,792	1,126	-28,439	226
Profit (loss) brought forward from the previous period`14P`	-33,792	1,126	-28,439	226	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	16-07-2026	2026-00302690	PDF
31-12-2024	micro format	29-07-2025	2025-00326548	PDF
31-12-2023	micro format	30-09-2024	2024-00482331	PDF
31-12-2022	micro format	31-08-2023	2023-00423652	PDF
31-12-2021	micro format	25-07-2022	2022-20216918	PDF

Line	2025	2024	2023	2022	2021
EBITDA	21,754	-34,717	-	-	-
Cash flow	21,025	-34,854	-	-	-
Investment in fixed assets (approximation)	0	1,240	-	-	-
Change in cash	643	3,501	-2,351	2,446	-
Working capital	-11,943	-32,968	4,618	-26,439	2,226
Solvency	-3.4%	-14.4%	5.5%	-175.7%	14.5%
Current ratio	0.96	0.87	1.09	0.36	1.17
Quick ratio	0.28	0.65	0.67	0.18	0.69
Debt to equity	-	-	17.09	-	5.91
ROE	-	-	945.9%	-	10.1%
ROA	6.3%	-15.9%	52.3%	-190.5%	1.5%
Interest coverage	65.06	-254.11	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,240	-	-	-
Depreciation and write-downs of the year	€413	€64	-	-	-

ALL MEDIA CENTER registered office since 06-11-2023 · founded in 2023	turnover €2.5m (2025) 1001.973.475
THE HUB registered office since 23-03-2012 · founded in 2012	total assets €1.7m (2025) 0844.751.620
VERONET registered office since 01-03-2016 · founded in 2016	turnover €1.4m (2022) 0649.538.328
KSK INVEST registered office since 26-09-2022 · founded in 2022	total assets €1.3m (2025) 0791.367.570
ALL INVEST BELGIUM registered office since 04-06-2025 · founded in 2025	turnover €979,096 (2025) 1023.998.811
CIMS registered office since 04-06-2007 · founded in 2007	total assets €879,125 (2021) 0889.812.771
Krihan Construct registered office since 14-10-2021 · founded in 2021 · accounts filed late	turnover €851,846 (2025) 0775.770.762
BEAN BUSINESS registered office since 13-09-2022 · founded in 2022 · accounts filed late	turnover €776,561 (2024) 0790.737.268
BARAKA-LAND establishment since 19-09-2018 · founded in 2018 · accounts filed late	turnover €734,082 (2024) 0694.797.736
INTERPRO SERVICES registered office since 08-03-2024 · founded in 2024	turnover €729,479 (2025) 1006.945.221

Establishment	Since	Unit number
Oudesmidsestraat 20 registered office 1700 Dilbeek
MKARS 47812 Retail trade	28-08-2020	2.308.636.820

Cadastral parcel	Area	Buildings	Height / floors
23016D0063/00W002	300 m²	1 · 299 m²	12.6 m · 3
22662B0387/00R004	147 m²	1 · 144 m²	14.9 m · 4

Overview

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Annual accounts 2025

Insights on MKARS

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-3.4%

Current ratio0.96

Return on assets6.3%

Filed annual accounts

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