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CHOCAUTO

Mouscron ·KBO/BCE: BE 0755.372.058

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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	07-08-2025	7 d late	2025-00365367
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00376995
31-12-2022	31-07-2023	07-11-2023	99 d late	2023-00510693
31-12-2021	31-07-2022	06-07-2023	340 d late	2023-00216308

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	25.2%	better than 32% of 3354 sector peers
Net result	€16k	€4k	better than 68% of 3341 sector peers
Equity	€18k	€23k	better than 47% of 3361 sector peers
Gross operating margin	€38k	€19k	better than 63% of 3327 sector peers
Staff costs	€13	€27k	higher than 5% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€29k
Net profit	€16k
Cash flow	€18k
Staff costs	€13
Income taxes	€10k
Dividends	-
Total assets	€256k
Equity	€18k
Debt	€238k
of which ≤ 1y	€238k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	1.06
Quick ratio	0.34
Working capital ratio	5.4%
Solvency	7.0%
Debt / equity	13.29
Long-term debt ratio	-
Interest coverage	54.23
Gross margin	-
Net margin	-
ROA	6.2%
ROE	88.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€251k
Stocks & contracts in progress	3	€170k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€18k
Contributions / capital	10/11	€10k
Reserves	13	€16k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€26k
Financial income	75	€1
Financial charges	65	€526
Result before taxes	9903	€26k
Income taxes	67/77	€10k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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