MS CARRELAGES

Limbourg ·KBO/BCE: BE 0760.337.963

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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	27-08-2025	27 d late	2025-00411233
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347459
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00326972
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20363069

Metric	This company	Sector median	Position in the sector
Solvency	28.0%	40.9%	better than 34% of 11088 sector peers
Net result	€-2k	€11k	better than 17% of 11070 sector peers
Equity	€7k	€34k	better than 18% of 11091 sector peers
Gross operating margin	€13k	€35k	better than 25% of 11060 sector peers
Total assets	€25k	€93k	better than 11% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Reserves	13	€26k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-1k
Financial income	75	€0
Financial charges	65	€779
Result before taxes	9903	€-2k
Income taxes	67/77	€200
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary