Er Trans
Annual accounts 2025
micro format, filed on 17-05-2026, 17 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €88,000. Estimated: probably between €67,000 and €140,000.
Balance sheet
balance sheet total €158,152 on 30-09-2025in euro
in euro
Position in the sector
73.2%
Higher than 82% of 6,602 companies in 2025.
10.32
Higher than 95% of 6,322 companies in 2025.
10.3%
Higher than 64% of 6,391 companies in 2025.
Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 201620 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
158,152 | 119,614 | 113,614 | 80,311 | 73,617 | 79,543 | 76,141 | 48,273 | 50,860 | |
21/28 |
34,499 | 750 | 750 | 750 | 3,411 | 5,323 | 8,268 | 5,456 | 7,854 | |
22/27 |
33,749 | - | - | - | 2,661 | 5,323 | 8,268 | 5,456 | 7,854 | |
24 |
33,749 | - | - | - | 2,661 | 5,323 | 8,268 | 5,456 | 7,854 | |
28 |
750 | 750 | 750 | 750 | 750 | - | - | - | - | |
29/58 |
123,652 | 118,864 | 112,864 | 79,561 | 70,205 | 74,220 | 67,873 | 42,817 | 43,006 | |
40/41 |
123,350 | 118,864 | 102,138 | 79,139 | 68,965 | 73,183 | 67,594 | 42,796 | 39,837 | |
40 |
11,607 | 15,590 | - | 18,209 | 17,601 | 22,635 | 17,538 | 21,232 | 20,220 | |
41 |
111,743 | 103,274 | 102,138 | 60,929 | 51,364 | 50,547 | 50,056 | 21,564 | 19,617 | |
54/58 |
27 | 0 | 10,727 | 423 | 1,240 | 1,038 | 278 | 21 | 3,169 | |
490/1 |
275 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
158,152 | 119,614 | 113,614 | 80,311 | 73,617 | 79,543 | 76,141 | 48,273 | 50,860 | |
10/15 |
115,708 | 99,438 | 93,537 | 75,206 | 66,440 | 63,984 | 61,558 | 42,832 | 34,502 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
- | - | - | - | - | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
95,708 | 79,438 | 73,537 | 55,206 | 46,440 | 43,984 | 41,558 | 22,832 | 14,502 | |
130/1 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | |
130 |
- | - | - | - | - | 2,000 | 2,000 | 2,000 | 2,000 | |
1311 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | |
132 |
6,329 | 6,329 | 6,329 | 6,329 | 6,329 | 6,329 | 6,329 | - | - | |
133 |
87,379 | 71,109 | 65,208 | 46,876 | 38,110 | 35,655 | 33,228 | 20,832 | 12,502 | |
17/49 |
42,444 | 20,176 | 20,077 | 5,106 | 7,177 | 15,559 | 14,584 | 5,441 | 16,358 | |
17 |
30,463 | 1,281 | - | - | 2,244 | 5,109 | 8,118 | - | - | |
170/4 |
30,463 | 1,281 | - | - | 2,244 | 5,109 | 8,118 | - | - | |
42/48 |
11,981 | 18,895 | 20,077 | 5,106 | 4,933 | 10,450 | 6,466 | 5,441 | 16,358 | |
44 |
6,497 | 11,087 | 12,714 | 1,799 | 3,769 | 8,592 | 6,207 | 5,441 | 16,358 | |
440/4 |
6,497 | 11,087 | 12,714 | 1,799 | 3,769 | 8,592 | 6,207 | 5,441 | 16,358 | |
45 |
5,484 | 7,808 | 7,363 | 3,307 | 1,164 | 1,859 | 259 | - | - | |
450/3 |
5,484 | 7,808 | 7,363 | 3,307 | 1,164 | 1,859 | 259 | - | - | |
| Income statement | ||||||||||
9900 |
25,258 | 9,584 | 24,141 | 14,794 | 7,077 | 10,786 | 18,581 | 16,480 | 22,894 | |
630 |
3,693 | - | - | 2,661 | 2,661 | 2,945 | 2,945 | 3,534 | 5,146 | |
640/8 |
483 | 714 | 594 | - | 449 | 1,094 | 1,295 | 792 | 1,498 | |
66A |
- | - | - | - | - | - | - | - | 1,959 | |
9901 |
21,082 | 8,869 | 23,547 | 12,132 | 3,967 | 6,747 | 14,340 | 12,154 | 16,250 | |
75/76B |
1 | 1 | - | 0 | 0 | 1 | 2,911 | 14 | 659 | |
75 |
1 | 1 | - | 0 | 0 | 1 | 2,911 | 14 | 659 | |
65/66B |
445 | 1,011 | 166 | 465 | 549 | 239 | 586 | 448 | 2,407 | |
65 |
445 | 1,011 | 166 | 465 | 549 | 239 | 586 | 448 | 448 | |
66B |
- | - | - | - | - | - | - | - | 1,959 | |
9903 |
20,638 | 7,859 | 23,381 | 11,667 | 3,419 | 6,509 | 16,665 | 11,720 | 14,502 | |
67/77 |
4,368 | 1,958 | 5,050 | 2,902 | 963 | 4,082 | 1,776 | 3,390 | - | |
9904 |
16,270 | 5,901 | 18,331 | 8,766 | 2,456 | 2,426 | 14,889 | 8,330 | 14,502 | |
9905 |
16,270 | 5,901 | 18,331 | 8,766 | 2,456 | 2,426 | 14,889 | 8,330 | 14,502 | |
| Appropriation of the result | ||||||||||
9906 |
16,270 | 5,901 | 18,331 | 8,766 | 2,456 | 2,426 | 14,889 | 8,330 | 14,502 | |
691/2 |
16,270 | 5,901 | 18,331 | 8,766 | 2,456 | 2,426 | 14,889 | 8,330 | 14,502 | |
6920 |
- | - | - | - | - | - | - | - | 2,000 | |
6921 |
16,270 | 5,901 | 18,331 | 8,766 | 2,456 | 2,426 | 14,889 | 8,330 | 12,502 | |
| Document | ||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 17-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 17 days after the deadline. Filed on 17 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00115469.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 17-05-2026 | 2026-00115469 | |
| 30-09-2024 | micro format | 03-05-2025 | 2025-00087338 | |
| 30-09-2023 | micro format | 31-05-2024 | 2024-00104719 | |
| 30-09-2022 | micro format | 03-04-2023 | 2023-00051585 | |
| 30-09-2021 | micro format | 14-04-2022 | 2022-20003593 | |
| 30-09-2020 | micro format | 04-05-2021 | 2021-13100412 | |
| 30-09-2019 | micro format | 29-03-2020 | 2020-07800525 | |
| 30-09-2017 | micro format | 27-03-2018 | 2018-08300182 | |
| 30-09-2016 | abbreviated format | 11-05-2017 | 2017-12000397 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 201620 months |
|---|---|---|---|---|---|---|---|---|---|---|
| 24,775 | - | - | 14,794 | 6,629 | 9,692 | 17,286 | 15,688 | 21,396 | ||
| 19,963 | - | - | 11,427 | 5,117 | 5,372 | 17,834 | 11,864 | 19,648 | ||
| 37,442 | - | - | 0 | 750 | 0 | - | 1,136 | 13,000 | ||
| 27 | -10,727 | 10,304 | -817 | 202 | 759 | - | -3,148 | - | ||
| 111,672 | 99,970 | 92,787 | 74,456 | 65,272 | 63,770 | 61,407 | 37,376 | 26,648 | ||
| 73.2% | 83.1% | 82.3% | 93.6% | 90.3% | 80.4% | 80.8% | 88.7% | 67.8% | ||
| 10.32 | 6.29 | 5.62 | 15.58 | 14.23 | 7.10 | 10.50 | 7.87 | 2.63 | ||
| 0.37 | 0.20 | 0.21 | 0.07 | 0.11 | 0.24 | 0.24 | 0.13 | 0.47 | ||
| 14.1% | 5.9% | 19.6% | 11.7% | 3.7% | 3.8% | 24.2% | 19.4% | 42.0% | ||
| 10.3% | 4.9% | 16.1% | 10.9% | 3.3% | 3.1% | 19.6% | 17.3% | 28.5% | ||
| 55.63 | - | - | 31.79 | 12.08 | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €37,442 | - | - | - | - |
| Financial fixed assets | - | - | - | - | €750 |
| €3,693 | - | - | €2,661 | €2,661 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Er Trans
The operating result for 2025 is 138% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 16.9% to 26.8%. Equity and debt are higher.