SURPLUS 4x4

Kortrijk ·KBO/BCE: BE 0434.917.316

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Year closed	Due by	Filed	Variance	Reference
28-02-2025	30-09-2025	10-10-2025	10 d late	2025-00539054
28-02-2024	28-09-2024	31-10-2024	33 d late	2024-00525635
28-02-2023	30-09-2023	16-11-2023	47 d late	2023-00514254
28-02-2022	30-09-2022	25-10-2022	25 d late	2022-20474538
28-02-2021	30-09-2021	24-10-2021	24 d late	2021-73300128
29-02-2020	30-09-2020	30-11-2020	61 d late	2020-74500072
28-02-2019	30-09-2019	07-10-2019	7 d late	2019-68700579
28-02-2018	30-09-2018	24-09-2018	6 d early	2018-64300064
28-02-2017	30-09-2017	27-09-2017	3 d early	2017-65100518
29-02-2016	30-09-2016	12-08-2016	49 d early	2016-42800331

Metric	This company	Sector median	Position in the sector
Solvency	85.8%	22.9%	better than 90% of 1339 sector peers
Net result	€124k	€10k	better than 94% of 1337 sector peers
Equity	€3.18M	€44k	better than 95% of 1340 sector peers
Gross operating margin	€232k	€39k	better than 92% of 1337 sector peers
Total assets	€3.70M	€291k	better than 95% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.70M
Fixed assets	21/28	€889k
Tangible fixed assets	22/27	€889k
Current assets	29/58	€2.81M
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€706k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.70M
Equity	10/15	€3.18M
Contributions / capital	10/11	€62k
Reserves	13	€3.12M
Provisions & deferred taxes	16	€67k
Amounts payable	17/49	€458k
Amounts payable within one year	42/48	€423k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€232k
Operating result	9901	€182k
Financial income	75	€18k
Financial charges	65	€36k
Result before taxes	9903	€164k
Income taxes	67/77	€44k
Net result for the period	9904	€124k
Result to be appropriated	9905	€130k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	01-08-1988
Status	Active
Postal code	8510

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54007B0416/00K000	Wallonia	1.9 ha	1 · 4,293 m²	-
34033A0463/00D000	Flanders	2,904 m²	1 · 490 m²	6.3 m · 1 fl.
34033A0155/00B000	Flanders	2,140 m²	1 · 129 m²	7.5 m · 2 fl.