MY OCCASIONS

Soumagne ·KBO/BCE: BE 0777.577.734

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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	2025-00438913
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00412939
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00361296

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	20.4%	better than 84% of 6698 sector peers
Net result	€346k	€4k	better than 95% of 6678 sector peers
Equity	€1.50M	€16k	better than 95% of 6712 sector peers
Gross operating margin	€580k	€24k	better than 95% of 6657 sector peers
Staff costs	€6k	€33k	higher than 20% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.34M
Fixed assets	21/28	€529k
Formation expenses	20	€423
Tangible fixed assets	22/27	€529k
Financial fixed assets	28	€99
Current assets	29/58	€1.81M
Stocks & contracts in progress	3	€905k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€820k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.34M
Equity	10/15	€1.50M
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€1.49M
Amounts payable	17/49	€840k
Amounts payable after one year	17	€112k
Amounts payable within one year	42/48	€729k
Trade debts payable within one year	44	€92k
Income statement
Gross operating margin	9900	€580k
Operating result	9901	€510k
Financial income	75	€108
Financial charges	65	€6k
Result before taxes	9903	€504k
Income taxes	67/77	€158k
Net result for the period	9904	€346k
Result to be appropriated	9905	€346k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	22-11-2021
Status	Active
Postal code	4630