PAESEN AUTOVERHUUR

Hasselt ·KBO/BCE: BE 0764.893.302

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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	08-07-2025	23 d early	2025-00246796
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00170704
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00130603
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20143124

Metric	This company	Sector median	Position in the sector
Solvency	8.1%	20.3%	better than 31% of 1230 sector peers
Net result	€-60k	€25k	better than 12% of 1229 sector peers
Equity	€306k	€142k	better than 68% of 1230 sector peers
Gross operating margin	€1.12M	€215k	better than 91% of 1228 sector peers
Staff costs	€251k	€160k	higher than 65% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.77M
Fixed assets	21/28	€3.17M
Intangible fixed assets	21	€316k
Tangible fixed assets	22/27	€2.85M
Financial fixed assets	28	€2k
Current assets	29/58	€597k
Amounts receivable within one year	40/41	€423k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.77M
Equity	10/15	€306k
Contributions / capital	10/11	€5k
Reserves	13	€301k
Amounts payable	17/49	€3.46M
Amounts payable after one year	17	€2.36M
Amounts payable within one year	42/48	€1.08M
Trade debts payable within one year	44	€208k
Income statement
Gross operating margin	9900	€1.12M
Operating result	9901	€-46k
Financial income	75	€91k
Financial charges	65	€106k
Result before taxes	9903	€-60k
Income taxes	67/77	€242
Net result for the period	9904	€-60k
Result to be appropriated	9905	€-60k

Summary