BRUSSELS TRANSPORT ASSISTANCE

Kortenberg ·KBO/BCE: BE 0823.309.868

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00470730
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00469176
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20464013
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41400476
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25100134
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-19900106
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-32400595
31-12-2016	31-07-2017	09-07-2017	22 d early	2017-29600368
31-12-2015	31-07-2016	02-07-2016	29 d early	2016-27100515
31-12-2014	31-07-2015	20-06-2015	41 d early	2015-20600312

Metric	This company	Sector median	Position in the sector
Solvency	-7.2%	26.3%	better than 14% of 900 sector peers
Net result	€139k	€23k	better than 77% of 899 sector peers
Equity	€-84k	€148k	better than 9% of 901 sector peers
Gross operating margin	€204k	€178k	better than 54% of 898 sector peers
Total assets	€1.17M	€889k	better than 59% of 900 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€144k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€3k
Current assets	29/58	€1.03M
Stocks & contracts in progress	3	€104k
Amounts receivable within one year	40/41	€866k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€-84k
Contributions / capital	10/11	€72k
Reserves	13	€32k
Accumulated profits (losses)	14	€-189k
Amounts payable	17/49	€1.26M
Amounts payable within one year	42/48	€1.26M
Trade debts payable within one year	44	€444k
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€156k
Financial income	75	€252
Financial charges	65	€13k
Result before taxes	9903	€139k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary

Role	Name	Tenure	Source
Curator	JACQUES ARNAUTS-SMEETS HERSELTSE- STEENWEG 5, 3200 AARSCHOT	24-10-2024 → present	Belgian State Gazette
Curator	GUNTHER PEETERS HERSELTSESTEENWEG 5, 3200 AARSCHOT-	24-10-2024 → present	Belgian State Gazette