AZ SHUTTLE BELGIUM

Sint-Jans-Molenbeek ·KBO/BCE: BE 0787.727.397

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-03-2026	30 d late	2026-00047456
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00235757

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	30.5%	better than 35% of 425 sector peers
Net result	€3k	€9k	better than 36% of 421 sector peers
Equity	€59k	€25k	better than 70% of 425 sector peers
Gross operating margin	€410k	€48k	better than 95% of 421 sector peers
Staff costs	€370k	€59k	higher than 95% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€10k
Current assets	29/58	€291k
Amounts receivable within one year	40/41	€277k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€59k
Contributions / capital	10/11	€25k
Reserves	13	€25k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€271k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€170k
Income statement
Gross operating margin	9900	€410k
Operating result	9901	€19k
Financial charges	65	€5k
Result before taxes	9903	€14k
Income taxes	67/77	€11k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary