S-MOTORS EXCLUSIVE

Genk ·KBO/BCE: BE 0798.899.522

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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	02-07-2025	29 d early	2025-00213507
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109959

Metric	This company	Sector median	Position in the sector
Solvency	-14.5%	20.4%	better than 20% of 6722 sector peers
Net result	€-30k	€4k	better than 8% of 6703 sector peers
Equity	€-41k	€16k	better than 8% of 6737 sector peers
Gross operating margin	€-28k	€24k	better than 5% of 6682 sector peers
Total assets	€281k	€94k	better than 79% of 6726 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€279k
Stocks & contracts in progress	3	€230k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€-41k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€271k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-31k
Financial income	75	€35
Financial charges	65	€82
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	27-02-2023
Status	Active
Postal code	3600

Legal nameNL	K-MOTORS AUTOMOTIVE
Legal nameNL	S-MOTORS EXCLUSIVE