MON OCCAS’ & FILS

Châtelet ·KBO/BCE: BE 0782.327.071

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00085042
31-12-2024	31-07-2025	18-04-2025	104 d early	2025-00074723
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00065309
31-12-2022	31-07-2023	07-04-2023	115 d early	2023-00058855

Metric	This company	Sector median	Position in the sector
Solvency	40.4%	23.6%	better than 64% of 1429 sector peers
Net result	€72k	€7k	better than 91% of 1426 sector peers
Equity	€256k	€25k	better than 95% of 1431 sector peers
Gross operating margin	€110k	€34k	better than 78% of 1423 sector peers
Total assets	€634k	€132k	better than 92% of 1430 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€634k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€13k
Current assets	29/58	€621k
Stocks & contracts in progress	3	€474k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€634k
Equity	10/15	€256k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€251k
Amounts payable	17/49	€378k
Amounts payable within one year	42/48	€378k
Trade debts payable within one year	44	€16k
Income statement
Turnover	70	€2.77M
Gross operating margin	9900	€110k
Operating result	9901	€100k
Financial income	75	€3
Financial charges	65	€447
Result before taxes	9903	€100k
Income taxes	67/77	€27k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	17-02-2022
Status	Active
Postal code	6200