YOUR CARS

Steenokkerzeel ·KBO/BCE: BE 0823.077.563

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	17-02-2026	566 d late	2026-00039361
31-12-2022	31-07-2023	12-10-2023	73 d late	2023-00486695
31-12-2021	31-07-2022	29-11-2022	121 d late	2022-20530227
31-12-2020	31-07-2021	02-12-2021	124 d late	2021-79100436
31-12-2019	31-07-2020	15-12-2020	137 d late	2020-75800434
31-12-2018	31-07-2019	16-10-2019	77 d late	2019-70500545
31-12-2017	31-07-2018	13-11-2018	105 d late	2018-72100539
31-12-2016	31-07-2017	08-12-2017	130 d late	2017-71500207
31-12-2015	31-07-2016	30-12-2016	152 d late	2016-72200437
31-12-2014	31-07-2015	19-10-2016	446 d late	2016-65900129

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	20.0%	better than 46% of 5801 sector peers
Net result	€-83k	€3k	better than 5% of 5781 sector peers
Equity	€50k	€15k	better than 74% of 5809 sector peers
Gross operating margin	€-74k	€23k	better than 5% of 5755 sector peers
Total assets	€306k	€93k	better than 82% of 5801 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€306k
Fixed assets	21/28	€619
Tangible fixed assets	22/27	€544
Financial fixed assets	28	€75
Current assets	29/58	€306k
Stocks & contracts in progress	3	€137k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€306k
Equity	10/15	€50k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€256k
Amounts payable within one year	42/48	€256k
Trade debts payable within one year	44	€200k
Income statement
Gross operating margin	9900	€-74k
Operating result	9901	€-81k
Financial income	75	€17
Financial charges	65	€2k
Result before taxes	9903	€-83k
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-83k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	11-02-2010
Status	Active
Postal code	1820