GLASS PARTNERS TRANSPORTS

Floreffe ·KBO/BCE: BE 0407.801.361

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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	30-06-2025	31 d early	2025-00219598
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00380643
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00355601
31-12-2021	31-07-2022	24-10-2022	85 d late	2022-20474856
31-12-2020	31-07-2021	06-08-2021	6 d late	2021-46600330
31-12-2019	31-07-2020	18-11-2020	110 d late	2020-71100221
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61200225
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38100377
30-06-2016	31-01-2017	05-01-2017	26 d early	2017-00300216
30-06-2015	31-01-2016	27-01-2016	4 d early	2016-02800149

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	32.4%	better than 50% of 131 sector peers
Net result	€120k	€23k	better than 75% of 129 sector peers
Equity	€3.36M	€117k	better than 87% of 131 sector peers
Gross operating margin	€2.45M	€117k	better than 95% of 98 sector peers
Staff costs	€623k	€321k	higher than 61% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.37M
Fixed assets	21/28	€7.01M
Tangible fixed assets	22/27	€6.34M
Financial fixed assets	28	€669k
Current assets	29/58	€3.36M
Stocks & contracts in progress	3	€182k
Amounts receivable within one year	40/41	€2.91M
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.37M
Equity	10/15	€3.36M
Contributions / capital	10/11	€1.24M
Reserves	13	€1.97M
Accumulated profits (losses)	14	€52k
Provisions & deferred taxes	16	€386k
Amounts payable	17/49	€6.62M
Amounts payable after one year	17	€3.03M
Amounts payable within one year	42/48	€3.58M
Trade debts payable within one year	44	€1.76M
Income statement
Gross operating margin	9900	€2.45M
Operating result	9901	€68k
Financial income	75	€51k
Financial charges	65	€165k
Result before taxes	9903	€-40k
Income taxes	67/77	€615
Net result for the period	9904	€120k
Result to be appropriated	9905	€599k

Summary