Filings
Eight of the last ten came late. The 2012 accounts came latest: 30 days after the end of the period.
Eight of the last ten came late. The 2012 accounts came latest: 30 days after the end of the period.
Absorbed by BEST TRAFFIX in December 2019. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
1.8m | 1.9m | 1.9m | 1.8m | 1.7m | 1.7m | 1.6m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | |
21/28 |
823,475 | 878,169 | 938,775 | 982,184 | 986,770 | 1.0m | 1.0m | 728,229 | 739,417 | 757,896 | 762,862 | 801,860 | 830,931 | |
22/27 |
823,475 | 878,169 | 938,775 | 982,184 | 986,770 | 1.0m | 1.0m | 728,229 | 739,417 | 757,896 | 762,862 | 801,860 | 830,931 | |
22 |
783,122 | 815,919 | 848,717 | 881,692 | 916,190 | 950,688 | 985,419 | 680,150 | 706,638 | 706,437 | 731,769 | 757,101 | 765,483 | |
23 |
613 | 1,226 | 2,762 | 4,759 | 1,246 | 3,009 | 3,416 | 2,427 | 3,192 | 4,835 | 4,657 | 6,362 | 3,438 | |
24 |
15,237 | 31,822 | 58,058 | 62,718 | 54,761 | 46,470 | 24,624 | 37,206 | 19,947 | 42,194 | 21,453 | 38,396 | 62,010 | |
26 |
24,502 | 29,201 | 29,237 | 33,015 | 14,573 | 10,077 | 9,310 | 8,446 | 9,641 | 4,430 | 4,983 | - | - | |
28 |
- | - | 0 | - | - | - | - | - | - | - | - | - | - | |
29/58 |
1.0m | 973,304 | 919,599 | 863,380 | 678,149 | 645,943 | 534,794 | 480,465 | 424,273 | 457,625 | 543,328 | 487,610 | 443,771 | |
40/41 |
1.0m | 951,376 | 904,968 | 818,925 | 661,872 | 633,399 | 534,081 | 419,282 | 344,838 | 311,950 | 251,601 | 312,491 | 237,667 | |
40 |
11,603 | 13,773 | 29,443 | 39,799 | 14,179 | 51,209 | 69,303 | 67,355 | 43,083 | 23,385 | 22,452 | 80,373 | 53,159 | |
41 |
1.0m | 937,603 | 875,524 | 779,126 | 647,693 | 582,191 | 464,778 | 351,927 | 301,755 | 288,565 | 229,149 | 232,118 | 184,508 | |
54/58 |
- | 14,892 | 6,579 | 0 | 14,618 | 12,544 | - | 61,183 | 79,435 | 142,902 | 291,727 | 175,119 | 206,104 | |
490/1 |
2,841 | 7,036 | 8,052 | 44,455 | 1,659 | 0 | 714 | - | 0 | 2,772 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
1.8m | 1.9m | 1.9m | 1.8m | 1.7m | 1.7m | 1.6m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | |
10/15 |
1.5m | 1.4m | 1.4m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 996,560 | 993,918 | 961,220 | 880,182 | 781,101 | |
10/11 |
468,750 | 468,750 | 468,750 | 468,750 | 468,750 | 468,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
100 |
468,750 | 468,750 | 468,750 | 468,750 | 468,750 | 468,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
13 |
13,369 | 9,669 | 6,541 | 6,541 | 6,541 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |
130 |
13,369 | 9,669 | 6,541 | 6,541 | 6,541 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |
14 |
1.0m | 948,366 | 888,935 | 815,949 | 706,882 | 618,233 | 1.1m | 1.0m | 975,935 | 973,293 | 940,595 | 859,557 | 760,476 | |
17/49 |
340,664 | 424,689 | 494,147 | 554,324 | 482,746 | 567,330 | 469,221 | 178,911 | 167,129 | 221,602 | 344,971 | 409,288 | 493,600 | |
17 |
165,267 | 207,398 | 257,442 | 282,009 | 292,436 | 282,618 | 309,864 | 73,275 | 94,709 | 127,196 | 157,098 | 233,974 | 315,440 | |
170/4 |
165,267 | 207,398 | 257,442 | 282,009 | 292,436 | 282,618 | 309,864 | 73,275 | 94,709 | 127,196 | 157,098 | 233,974 | 315,440 | |
42/48 |
175,398 | 217,290 | 236,705 | 272,315 | 190,311 | 284,712 | 159,357 | 105,636 | 72,420 | 94,406 | 187,873 | 175,315 | 178,160 | |
42 |
42,132 | 50,043 | 50,771 | 49,048 | 37,278 | 53,631 | 35,411 | 39,297 | 32,487 | 75,259 | 76,048 | 81,466 | 85,364 | |
43 |
3,825 | - | - | 962 | - | - | 19,831 | - | - | - | - | - | - | |
430/8 |
- | - | - | 962 | - | - | - | - | - | - | - | - | - | |
439 |
3,825 | - | - | - | - | - | 19,831 | - | - | - | - | - | - | |
44 |
13,599 | 112,216 | 118,274 | 117,682 | 131,725 | 166,367 | 86,401 | 46,671 | 27,983 | 11,920 | 77,014 | 19,227 | 33,934 | |
440/4 |
13,599 | 112,216 | 118,274 | 117,682 | 131,725 | 166,367 | 86,401 | 46,671 | 27,983 | 11,920 | 77,014 | 19,227 | 33,934 | |
45 |
27,359 | 39,819 | 33,723 | 32,955 | 21,308 | 64,714 | 17,713 | 19,669 | 11,950 | 7,227 | 34,811 | 74,621 | 58,862 | |
450/3 |
24,632 | 38,618 | 30,370 | 23,635 | 12,527 | 59,022 | 8,971 | 7,953 | 648 | 324 | 24,824 | 63,825 | 50,358 | |
454/9 |
2,727 | 1,201 | 3,353 | 9,320 | 8,781 | 5,691 | 8,742 | 11,716 | 11,302 | 6,902 | 9,987 | 10,796 | 8,504 | |
47/48 |
88,483 | 15,212 | 33,938 | 71,669 | 0 | 0 | 0 | - | - | 0 | 0 | - | - | |
| Income statement | ||||||||||||||
70 |
161,403 | 183,870 | 243,644 | 455,644 | 408,642 | 460,510 | 417,278 | 348,145 | 302,764 | 340,921 | 450,767 | 438,159 | 382,518 | |
76A |
4,500 | - | 599 | 32,623 | - | 453 | 1,371 | 14,149 | 335 | 98 | 8,541 | - | - | |
9900 |
101,413 | 147,423 | 180,858 | 255,224 | 226,035 | 172,520 | 161,886 | 157,172 | 147,544 | 179,706 | 238,766 | 314,579 | 253,845 | |
60/61 |
119,172 | 99,861 | 144,332 | 200,420 | 182,606 | 287,990 | 255,392 | 190,973 | 155,220 | 161,215 | 212,001 | 156,603 | 153,183 | |
62 |
19,183 | 9,029 | 23,685 | 66,876 | 61,576 | 53,011 | 65,459 | 74,611 | 69,090 | 63,016 | 97,393 | 107,442 | 81,188 | |
630 |
54,695 | 67,934 | 75,440 | 104,076 | 83,278 | 64,889 | 49,998 | 60,727 | 53,254 | 64,339 | 54,624 | 51,355 | 51,924 | |
631/4 |
- | - | - | 2,706 | - | - | - | - | - | - | - | - | - | |
640/8 |
11,703 | 15,464 | 25,518 | 13,125 | 12,134 | 13,934 | 10,569 | 10,865 | 13,525 | 13,045 | 13,710 | 7,575 | 12,767 | |
66A |
- | - | - | - | - | - | - | - | - | 150 | 470 | - | - | |
9901 |
15,832 | 54,995 | 56,215 | 68,441 | 69,047 | 40,686 | 35,860 | 10,970 | 11,675 | 39,306 | 73,039 | 148,206 | 107,966 | |
75/76B |
82,035 | 74,842 | 69,829 | 56,182 | 52,238 | 42,601 | 35,202 | 25,324 | 28,896 | 28,409 | 24,186 | 26,098 | 16,580 | |
75 |
82,035 | 74,842 | 69,829 | 56,182 | 52,238 | 42,601 | 35,202 | 25,324 | 28,896 | 28,409 | 24,186 | 26,098 | 16,580 | |
65/66B |
7,202 | 8,039 | 14,836 | 9,569 | 16,970 | 11,341 | 6,373 | 4,391 | 7,569 | 12,928 | 14,257 | 23,752 | 19,912 | |
65 |
7,202 | 8,039 | 14,836 | 9,569 | 16,970 | 11,341 | 6,373 | 4,391 | 7,569 | 12,928 | 14,257 | 23,752 | 19,912 | |
9903 |
90,666 | 121,799 | 111,208 | 147,677 | 104,315 | 72,399 | 66,060 | 46,052 | 33,336 | 54,735 | 91,038 | 150,553 | 104,635 | |
67/77 |
16,651 | 59,241 | 38,221 | 38,609 | 11,000 | 21,883 | 7,500 | 12,830 | 30,694 | 22,037 | 10,000 | 51,472 | 36,574 | |
9904 |
74,015 | 62,558 | 72,986 | 109,067 | 93,315 | 50,515 | 58,560 | 33,222 | 2,642 | 32,699 | 81,038 | 99,081 | 68,061 | |
9905 |
74,015 | 62,558 | 72,986 | 109,067 | 93,315 | 50,515 | 58,560 | 33,222 | 2,642 | 32,699 | 81,038 | 99,081 | 68,061 | |
| Appropriation of the result | ||||||||||||||
9906 |
1.0m | 951,494 | 888,935 | 815,949 | 711,548 | 1.1m | 1.1m | 1.0m | 975,935 | 973,293 | 940,595 | 859,557 | 760,650 | |
691/2 |
3,701 | 3,128 | - | 0 | 4,666 | - | - | - | - | - | - | - | 174 | |
6920 |
3,701 | 3,128 | - | 0 | 4,666 | - | - | - | - | - | - | - | 174 | |
694/7 |
- | - | - | - | - | 500,000 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 500,000 | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
0.8 | 0.6 | 1.2 | 2.8 | 3.2 | 2 | 2.5 | 2.5 | 2.1 | 2.1 | 3.9 | 3.9 | 2.5 | |
Hours worked1013 |
1,065 | 521 | 1,446 | 3,888 | 4,417 | 3,314 | 3,535 | 4,495 | 3,665 | 3,655 | 6,946 | 6,946 | 5,335 | |
| Document | ||||||||||||||
The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 09-08-2019.
2018 annual accounts filed 9 days after the deadline. Filed on 9 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-45000400.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 09-08-2019 | 2019-45000400 | |
| 31-12-2017 | full format | 13-08-2018 | 2018-45500100 | |
| 31-12-2016 | full format | 08-08-2017 | 2017-42300557 | |
| 31-12-2015 | full format | 23-08-2016 | 2016-48700348 | |
| 31-12-2014 | full format | 18-07-2015 | 2015-33000486 | |
| 31-12-2013 | full format | 30-07-2014 | 2014-38900437 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-54400257 | |
| 31-12-2011 | full format | 07-08-2012 | 2012-39400196 | |
| 31-12-2010 | full format | 25-08-2011 | 2011-44500046 | |
| 31-12-2009 | full format | 16-08-2010 | 2010-41700087 | |
| 31-12-2008 | full format | 31-12-2009 | 2009-91600343 | |
| 31-12-2007 | full format | 30-10-2008 | 2008-80100133 | |
| 31-12-2006 | full format | 09-05-2008 | 2008-13500358 | |
| 31-12-2005 | full format | 21-03-2007 | 2007-08204531 | |
| 31-12-2004 | full format | 30-09-2005 | 2005-76800759 | |
| 31-12-2003 | full format | 28-07-2004 | 2004-52503147 | |
| 31-12-2002 | full format | 30-09-2003 | 2003-70304827 | |
| 31-12-2001 | full format | 30-09-2002 | 2002-60803547 | |
| 31-12-2000 | full format | 21-11-2001 | 2001-70702025 | |
| 31-12-1999 | full format | 24-10-2000 | 2000-67304216 | |
| 31-12-1998 | full format | 26-10-1999 | 1999-55000665 | |
| 31-12-1997 | full format | 08-10-1998 | 1998-52102238 | |
| 31-12-1996 | full format | 21-11-1997 | 1997-54000113 | |
| 31-12-1995 | full format | 30-12-1996 | 1996-55104576 | |
| 31-12-1994 | full format | 05-04-1996 | 1996-05405039 | |
| 31-12-1993 | full format | 05-04-1996 | 1996-05405050 | |
| 31-12-1992 | full format | 05-04-1996 | 1996-05405061 | |
| 31-12-1991 | full format | 05-04-1996 | 1996-05405072 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 70,527 | 122,929 | 131,655 | 172,517 | 152,325 | 105,575 | 85,858 | 71,697 | 64,929 | 103,645 | 127,663 | 199,561 | 159,890 | ||
| 128,709 | 130,492 | 148,426 | 213,143 | 176,592 | 115,404 | 108,558 | 93,949 | 55,896 | 97,038 | 135,662 | 150,435 | 119,985 | ||
| 0 | 10,179 | 32,030 | 107,782 | 59,803 | 54,698 | 344,538 | 49,539 | 34,775 | 59,373 | 15,626 | 22,283 | 3,838 | ||
| - | 8,313 | 6,579 | -14,618 | 2,074 | - | - | -18,252 | -63,468 | -148,825 | 116,608 | -30,984 | - | ||
| 842,591 | 756,014 | 682,893 | 591,065 | 487,839 | 361,231 | 375,437 | 374,829 | 351,853 | 363,219 | 355,456 | 312,296 | 265,610 | ||
| 9.8% | 29.9% | 23.1% | 15.0% | 16.9% | 8.8% | 8.6% | 3.2% | 3.9% | 11.5% | 16.2% | 33.8% | 28.2% | ||
| 81.5% | 77.1% | 73.4% | 70.0% | 71.0% | 65.7% | 69.9% | 85.2% | 85.6% | 81.8% | 73.6% | 68.3% | 61.3% | ||
| 5.80 | 4.48 | 3.88 | 3.17 | 3.56 | 2.27 | 3.36 | 4.55 | 5.86 | 4.85 | 2.89 | 2.78 | 2.49 | ||
| 0.23 | 0.30 | 0.36 | 0.43 | 0.41 | 0.52 | 0.43 | 0.17 | 0.17 | 0.22 | 0.36 | 0.47 | 0.63 | ||
| 4.9% | 4.4% | 5.4% | 8.4% | 7.9% | 4.6% | 5.4% | 3.2% | 0.3% | 3.3% | 8.4% | 11.3% | 8.7% | ||
| 4.0% | 3.4% | 3.9% | 5.9% | 5.6% | 3.1% | 3.8% | 2.7% | 0.2% | 2.7% | 6.2% | 7.7% | 5.3% | ||
| 26 days | 27 days | 44 days | 32 days | 13 days | 41 days | 61 days | 71 days | 52 days | 25 days | 18 days | 67 days | 51 days | ||
| 42 days | 410 days | 299 days | 214 days | 263 days | 211 days | 123 days | 89 days | 66 days | 27 days | 133 days | 45 days | 81 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2018 is 71% lower than in 2017 and the lowest since 2011. It is the fourth fall in a row.
Debt's share of the balance-sheet total falls from 22.9% to 18.5%. Equity is higher and debt is lower.
BATRANS has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
BATRANS has filed 28 sets of annual accounts, the latest for financial year 2018.1 In 2019 the company was absorbed by merger into BEST TRAFFIX.2
BATRANS is no longer in the KBO register. BEST TRAFFIX took it over in a merger by absorption, published in the Belgian Official Gazette on 24 December 2019.
If something looks wrong or is missing, please tell us.