FARES TRANS

Beersel ·KBO/BCE: BE 0884.966.335

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	02-10-2023	63 d late	2023-00471094
31-12-2021	31-07-2022	16-11-2022	108 d late	2022-20521462
31-12-2020	31-07-2021	08-12-2021	130 d late	2021-79700072
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-20500072
31-12-2018	31-07-2019	15-10-2019	76 d late	2019-70500374
31-12-2017	31-07-2018	28-10-2018	89 d late	2018-71100334
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-65100282
31-12-2015	31-07-2016	10-09-2016	41 d late	2016-59700562
31-12-2014	31-07-2015	11-01-2016	164 d late	2016-00800374

Metric	This company	Sector median	Position in the sector
Solvency	-28.6%	27.2%	better than 8% of 158 sector peers
Net result	€-120k	€24k	better than 11% of 158 sector peers
Equity	€-149k	€166k	better than 7% of 158 sector peers
Gross operating margin	€378k	€533k	better than 40% of 158 sector peers
Staff costs	€343k	€464k	higher than 40% of 133 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€520k
Fixed assets	21/28	€156k
Tangible fixed assets	22/27	€127k
Financial fixed assets	28	€29k
Current assets	29/58	€364k
Amounts receivable within one year	40/41	€360k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€520k
Equity	10/15	€-149k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-157k
Amounts payable	17/49	€668k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€531k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€378k
Operating result	9901	€-100k
Financial income	75	€146
Financial charges	65	€20k
Result before taxes	9903	€-120k
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary