G.A.Y. 'Trans

Charleroi ·KBO/BCE: BE 0881.154.730

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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	02-08-2024	2 d late	2024-00338320
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00465395
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20515570
31-12-2020	31-07-2021	14-09-2021	45 d late	2021-67400308
31-12-2019	31-07-2020	14-05-2020	78 d early	2020-12000376
31-12-2018	31-07-2019	14-05-2020	288 d late	2020-12000363
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51100255
31-12-2016	31-07-2017	07-08-2017	7 d late	2017-41100445
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55200187
31-12-2014	31-07-2015	16-11-2015	108 d late	2015-67000290

Metric	This company	Sector median	Position in the sector
Solvency	-17.5%	32.5%	better than 6% of 157 sector peers
Net result	€-251k	€16k	better than 6% of 156 sector peers
Equity	€-216k	€97k	better than 5% of 157 sector peers
Gross operating margin	€1.29M	€81k	better than 92% of 119 sector peers
Staff costs	€1.02M	€443k	higher than 66% of 100 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€575k
Tangible fixed assets	22/27	€472k
Financial fixed assets	28	€103k
Current assets	29/58	€660k
Amounts receivable within one year	40/41	€391k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€-216k
Contributions / capital	10/11	€19k
Reserves	13	€174k
Accumulated profits (losses)	14	€-409k
Amounts payable	17/49	€1.45M
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€1.27M
Trade debts payable within one year	44	€348k
Income statement
Turnover	70	€2.44M
Gross operating margin	9900	€1.29M
Operating result	9901	€41k
Financial income	75	€14k
Financial charges	65	€304k
Result before taxes	9903	€-249k
Income taxes	67/77	€2k
Net result for the period	9904	€-251k
Result to be appropriated	9905	€-251k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52066A0184/00V005	Wallonia	467 m²	1 · 68 m²	12.5 m · 4 fl.
52011D0248/04X000	Wallonia	391 m²	1 · 307 m²	31.1 m · 9 fl.