BORRENS

BORRENS

Merbes-le-Château ·KBO/BCE: BE 0707.865.517

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017371
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00031236
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00022342
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00021514
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02200029
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02600553
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02400101

Metric	This company	Sector median	Position in the sector
Solvency	51.4%	13.8%	better than 86% of 242 sector peers
Net result	€73k	€19k	better than 71% of 242 sector peers
Equity	€442k	€94k	better than 77% of 242 sector peers
Gross operating margin	€223k	€319k	better than 39% of 214 sector peers
Staff costs	€95k	€279k	higher than 21% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€861k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€820k
Stocks & contracts in progress	3	€468k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€861k
Equity	10/15	€442k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€428k
Amounts payable	17/49	€418k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€416k
Trade debts payable within one year	44	€257k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€99k
Financial income	75	€626
Financial charges	65	€6k
Result before taxes	9903	€94k
Income taxes	67/77	€20k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary

NACE primary	Detailhandel in andere motorvoertuigen (> 3,5 ton)(47812)
Legal form	Private limited company(610)
Incorporation	05-10-2018
Status	Active
Postal code	6567