Financials
Financial year 2024
CMF CAR from La Roche-en-Ardenne, company number BE0764555384, closed financial year 2024 with a result of € 38,275 after tax. For that financial year CMF CAR recorded a gross margin of € 81,545 and equity of € 345,712. Compared with financial year 2023, the result moved from € -21,156 to € 38,275. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2025.
€ 345,712
▲ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,275
▲ still € 21,156 loss in 2023
Profit after tax over the fiscal year.
€ 23,509
▲ 120% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 40,712.
People and assets in 2024
€ 18,510
▼ 17% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,840
▲ 2% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 266,622
€ 14,688 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 24,008
▼ 1% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 2,197
▼ 61% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 88,230 | € 50,534 | € 81,545 | ▲ 61% |
| Profit after taxes | € 35,594 | € -21,156 | € 38,275 | ▲ € 59,431 |
| Equity | € 328,594 | € 307,437 | € 345,712 | ▲ 12% |
| Total debts | € 355,919 | € 307,973 | € 295,479 | ▼ 4% |
| Cash | € 19,980 | € 10,682 | € 23,509 | ▲ 120% |
| Land & buildings | € 315,355 | € 284,508 | € 273,547 | ▼ 4% |
| Retained profit | € 23,594 | € 2,437 | € 40,712 | ▲ € 38,275 |
| Dividend | € 12,000 | € 0 | € 0 | |
| Bank debt | € 277,152 | € 266,005 | € 266,622 | |
| Balance sheet total | € 684,513 | € 615,411 | € 641,191 | ▲ 4% |
Key figures of CMF CAR, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CMF CAR?
What happened at CMF CAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 38,275. filed late Source: NBB ↗
- New establishment in La Roche-en-Ardenne. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,594 profit in 2022 to € 38,275 profit in 2024.
Paid € 4,960 in corporate taxes since 2022.
Best year ever: 2024, with € 38,275 profit.
Paid out € 12,000 in dividends to the owners in total.
A new publication or filing at CMF CAR? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue Vecmont 4
6980 La Roche-en-Ardenne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0764.555.384
- VAT number
- BE 0764.555.384
- Registered office
- Rue Vecmont 4, 6980 La Roche-en-Ardenne
- Names & denominations
- CMF CAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2021
- Peppol
- Active · Active since 27 Apr 2026
- Contact
- [email protected]
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Overige niet-gespecialiseerde detailhandel
Groothandel in aanhangwagens, opleggers en caravans
Detailhandel in andere motorvoertuigen (> 3,5 ton)
Wassen en poetsen van motorvoertuigen
+2