FRS TRANS

Knokke-Heist ·KBO/BCE: BE 0775.873.009

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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	14-08-2025	14 d late	2025-00375720
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00112400
31-12-2022	31-07-2023	04-05-2023	88 d early	2023-00083891

Metric	This company	Sector median	Position in the sector
Solvency	-8.0%	27.4%	better than 15% of 2254 sector peers
Net result	€-35k	€6k	better than 5% of 2238 sector peers
Equity	€-12k	€17k	better than 9% of 2260 sector peers
Gross operating margin	€184k	€28k	better than 89% of 2226 sector peers
Staff costs	€149k	€36k	higher than 83% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€540
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€-12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€161k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€-28k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€-34k
Income taxes	67/77	€234
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary