CSM WRAP

CSM WRAP

Anderlecht ·KBO/BCE: BE 0754.794.711

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00329216
31-12-2021	31-07-2022	11-04-2022	111 d early	2022-20003342

Metric	This company	Sector median	Position in the sector
Solvency	50.5%	20.0%	better than 76% of 4290 sector peers
Net result	€17k	€3k	better than 74% of 4277 sector peers
Equity	€43k	€14k	better than 72% of 4298 sector peers
Gross operating margin	€48k	€19k	better than 69% of 4267 sector peers
Staff costs	€25k	€30k	higher than 44% of 1883 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€74k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€43k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€20k
Financial income	75	€26
Financial charges	65	€140
Result before taxes	9903	€20k
Income taxes	67/77	€3k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	24-09-2020
Status	Active
Postal code	1070
First BS signal	08-03-2024
Latest BS signal	08-03-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819B0217/00H003	Brussels	3.7 ha	1 · 2.1 ha	13.4 m · 4 fl.
21307F0255/00Y000	Brussels	5,382 m²	1 · 3,339 m²	26.6 m · 6 fl.