PROCARRELAGE

Bastogne ·KBO/BCE: BE 0760.416.454

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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	16-05-2025	76 d early	2025-00097039
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00156944
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00237809
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20279212

Metric	This company	Sector median	Position in the sector
Solvency	-9.1%	40.9%	better than 8% of 11120 sector peers
Net result	€9k	€11k	better than 45% of 11103 sector peers
Equity	€-17k	€34k	better than 5% of 11124 sector peers
Gross operating margin	€180k	€35k	better than 92% of 11092 sector peers
Staff costs	€130k	€24k	higher than 88% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€60k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€1k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€-17k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€173k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€12k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€307
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary