CARMOTION

Sint-Truiden ·KBO/BCE: BE 0549.981.189

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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	25-07-2025	6 d early	2025-00321340
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00228791
30-09-2022	30-04-2023	25-04-2023	5 d early	2023-00069116
30-09-2021	30-04-2022	13-05-2022	13 d late	2022-20028662
30-09-2020	30-04-2021	30-04-2021	on the day	2021-13000583
30-09-2019	30-04-2020	27-04-2020	3 d early	2020-09800449
30-09-2018	30-04-2019	08-04-2019	22 d early	2019-09400308
30-09-2017	30-04-2018	30-03-2018	31 d early	2018-08300468
30-09-2016	30-04-2017	28-04-2017	2 d early	2017-10500227
30-09-2015	30-04-2016	25-04-2016	5 d early	2016-10500329

Metric	This company	Sector median	Position in the sector
Solvency	10.6%	20.4%	better than 39% of 6698 sector peers
Net result	€27k	€4k	better than 80% of 6678 sector peers
Equity	€39k	€16k	better than 67% of 6712 sector peers
Gross operating margin	€62k	€24k	better than 71% of 6657 sector peers
Total assets	€365k	€94k	better than 85% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€365k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€337k
Stocks & contracts in progress	3	€173k
Amounts receivable within one year	40/41	€147k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€365k
Equity	10/15	€39k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€326k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€351
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€36k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary