S&B

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00155049
31-12-2023	31-07-2024	01-06-2024	60 d early	2024-00108437

Metric	This company	Sector median	Position in the sector
Solvency	-34.9%	24.6%	better than 14% of 926 sector peers
Net result	€-3k	€5k	better than 25% of 922 sector peers
Equity	€-9k	€17k	better than 15% of 927 sector peers
Gross operating margin	€106k	€27k	better than 83% of 921 sector peers
Staff costs	€108k	€28k	higher than 87% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€20
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-9k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€-2k
Financial charges	65	€1k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

NACE primary	Wassen en poetsen van motorvoertuigen(95316)
Legal form	Private limited company(610)
Incorporation	28-04-2023
Status	Active
Postal code	1730