TIM CARROSSERIE

Charleroi ·KBO/BCE: BE 0802.882.559

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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	30-08-2025	30 d late	2025-00468225
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00489303

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	26.1%	better than 39% of 78 sector peers
Net result	€80k	€4k	better than 79% of 78 sector peers
Equity	€113k	€116k	better than 49% of 78 sector peers
Gross operating margin	€408k	€102k	better than 79% of 63 sector peers
Staff costs	€256k	€225k	higher than 54% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€608k
Fixed assets	21/28	€196k
Intangible fixed assets	21	€699
Tangible fixed assets	22/27	€196k
Current assets	29/58	€411k
Amounts receivable within one year	40/41	€352k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€608k
Equity	10/15	€113k
Contributions / capital	10/11	€5k
Reserves	13	€108k
Amounts payable	17/49	€495k
Amounts payable after one year	17	€117k
Amounts payable within one year	42/48	€374k
Trade debts payable within one year	44	€239k
Income statement
Gross operating margin	9900	€408k
Operating result	9901	€109k
Financial income	75	€557
Financial charges	65	€6k
Result before taxes	9903	€102k
Income taxes	67/77	€23k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary