AUTOMOSANE

Heist-op-den-Berg ·KBO/BCE: BE 0425.115.465

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Metric	This company	Sector median	Position in the sector
Solvency	21.8%	35.5%	better than 35% of 112 sector peers
Net result	€-30k	€58k	better than 10% of 113 sector peers
Equity	€465k	€174k	better than 70% of 113 sector peers
Gross operating margin	€1.33M	€349k	better than 91% of 113 sector peers
Staff costs	€1.30M	€214k	higher than 95% of 86 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€998
Current assets	29/58	€2.10M
Stocks & contracts in progress	3	€670k
Amounts receivable within one year	40/41	€1.32M
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€465k
Contributions / capital	10/11	€140k
Reserves	13	€320k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€1.67M
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€1.17M
Trade debts payable within one year	44	€536k
Income statement
Gross operating margin	9900	€1.33M
Operating result	9901	€-2k
Financial income	75	€8k
Financial charges	65	€36k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Statutory auditor	IRE/IBR number	Tenure
BV VAN HAVERMAET BEDRIJFSREVISORENCurrent Statutory auditor · represented by Amerik Jansen	-	31-12-2022 → present
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Cédric Bogaerts succeeded by BV VAN HAVERMAET BEDRIJFSREVISOREN in 2022	-	16-06-2020 → 31-12-2022

Summary

NACE primary	Carrosserieherstelling (inclusief spuiten en verven)(95314)
Legal form	Private limited company(610)
Incorporation	29-12-1983
Status	Active
Postal code	2220

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12322I0610/00B002	Flanders	4.6 ha	1 · 9,035 m²	-
52063F0112/00F000indicative	Wallonia	9,991 m²	1 · 90 m²	6.4 m · 2 fl.