SOTRACAR IMMO

Thimister-Clermont ·KBO/BCE: BE 1003.448.568

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00131560
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00123646

Metric	This company	Sector median	Position in the sector
Solvency	83.0%	22.9%	better than 88% of 1361 sector peers
Net result	€23k	€10k	better than 65% of 1359 sector peers
Equity	€144k	€44k	better than 75% of 1362 sector peers
Gross operating margin	€46k	€39k	better than 54% of 1359 sector peers
Total assets	€174k	€292k	better than 37% of 1361 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€64k
Formation expenses	20	€620
Tangible fixed assets	22/27	€64k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€144k
Contributions / capital	10/11	€28k
Reserves	13	€109k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€929
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€33k
Financial income	75	€0
Financial charges	65	€63
Result before taxes	9903	€33k
Income taxes	67/77	€10k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary