CAR CONCEPT

Clavier ·KBO/BCE: BE 0772.812.955

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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	26-08-2025	26 d late	2025-00407666
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00413147
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00399132

Metric	This company	Sector median	Position in the sector
Solvency	11.8%	24.6%	better than 37% of 924 sector peers
Net result	€-14k	€5k	better than 13% of 920 sector peers
Equity	€33k	€17k	better than 63% of 925 sector peers
Gross operating margin	€36k	€27k	better than 57% of 919 sector peers
Staff costs	€25k	€28k	higher than 48% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€246k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€221k
Financial fixed assets	28	€295
Current assets	29/58	€35k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Reserves	13	€45k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€247k
Amounts payable after one year	17	€176k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€-6k
Financial charges	65	€8k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary