NAVETTES ECLAIRS

Fosses-la-Ville ·KBO/BCE: BE 0752.833.331

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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	01-09-2023	32 d late	2023-00437033
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20416882
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-56100578

Metric	This company	Sector median	Position in the sector
Solvency	-46.4%	26.0%	better than 5% of 131 sector peers
Net result	€-47k	€12k	better than 13% of 132 sector peers
Equity	€-39k	€78k	better than 7% of 132 sector peers
Gross operating margin	€163k	€93k	better than 57% of 96 sector peers
Staff costs	€187k	€559k	higher than 30% of 89 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€50k
Intangible fixed assets	21	€914
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€1k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€-39k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-64k
Amounts payable	17/49	€122k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€-44k
Financial charges	65	€2k
Result before taxes	9903	€-47k
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary

NACE primary	Personenvervoer over de weg volgens dienstregeling(49310)
Legal form	Private limited company(610)
Incorporation	21-08-2020
Status	Active
Postal code	5070
First BS signal	24-11-2023
Latest BS signal	24-11-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52362A0234/00F000indicative	Wallonia	5.3 ha	-	-
23078A0367/00E000	Flanders	4,468 m²	1 · 1,368 m²	20.0 m · 5 fl.
92048E0890/00N000	Wallonia	532 m²	1 · 171 m²	10.2 m · 3 fl.