SOTRACAR HOLDING

Herve ·KBO/BCE: BE 1003.367.703

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146436
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00122990

Metric	This company	Sector median	Position in the sector
Solvency	14.9%	55.3%	better than 14% of 217 sector peers
Net result	€14k	€66k	better than 34% of 217 sector peers
Equity	€32k	€3.26M	better than 7% of 217 sector peers
Gross operating margin	€24k	€51k	better than 35% of 102 sector peers
Total assets	€216k	€6.73M	better than 7% of 217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€200k
Formation expenses	20	€302
Financial fixed assets	28	€200k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€32k
Contributions / capital	10/11	€6k
Reserves	13	€24k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€149k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€113
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial charges	65	€3k
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary