ADM TRANS

Sint-Jans-Molenbeek ·KBO/BCE: BE 0781.431.505

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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	26-08-2025	26 d late	2025-00423562
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00197535
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00185661

Metric	This company	Sector median	Position in the sector
Solvency	18.8%	33.8%	better than 33% of 130 sector peers
Net result	€42k	€23k	better than 59% of 128 sector peers
Equity	€66k	€120k	better than 43% of 130 sector peers
Gross operating margin	€220k	€122k	better than 60% of 97 sector peers
Staff costs	€100k	€321k	higher than 30% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€353k
Fixed assets	21/28	€198k
Tangible fixed assets	22/27	€184k
Financial fixed assets	28	€14k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353k
Equity	10/15	€66k
Contributions / capital	10/11	€2k
Reserves	13	€30k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€62k
Financial income	75	€237
Financial charges	65	€10k
Result before taxes	9903	€52k
Income taxes	67/77	€9k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary