R.C. CARS

Grimbergen ·KBO/BCE: BE 0860.912.117

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.83M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€248
Current assets	29/58	€2.82M
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€460k
Investments	50/53	€107k
Cash & bank	54/58	€2.19M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.83M
Equity	10/15	€2.65M
Contributions / capital	10/11	€248k
Reserves	13	€59k
Accumulated profits (losses)	14	€2.35M
Amounts payable	17/49	€174k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€-61k
Operating result	9901	€-82k
Financial income	75	€31k
Financial charges	65	€235
Result before taxes	9903	€-52k
Income taxes	67/77	€0
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	11-11-2025	103 d late	2025-00565022
31-12-2023	31-07-2024	15-11-2024	107 d late	2024-00600452
31-12-2022	31-07-2023	15-11-2023	107 d late	2023-00511763
31-12-2021	31-07-2022	19-10-2022	80 d late	2022-20469999
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-75700388
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73700138
31-12-2018	31-07-2019	13-10-2019	74 d late	2019-70200414
31-12-2017	31-07-2018	31-07-2018	on the day	2018-40200203
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-54400256
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-50800033

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23084A0283/00K000	Flanders	8,512 m²	1 · 2,254 m²	8.0 m · 2 fl.
23403F0075/00G002	Flanders	2,286 m²	1 · 218 m²	9.9 m · 2 fl.

Credit risk