HOSKENS VERVOER

Temse ·KBO/BCE: BE 0792.580.070

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00107227
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00108442
31-12-2023	31-07-2024	22-03-2024	131 d early	2024-00047614
31-12-2022	31-07-2023	20-04-2023	102 d early	2023-00062559

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	17.5%	better than 51% of 61 sector peers
Net result	€9k	€24k	better than 40% of 61 sector peers
Equity	€185k	€122k	better than 57% of 61 sector peers
Gross operating margin	€1.24M	€337k	better than 82% of 61 sector peers
Staff costs	€956k	€338k	higher than 80% of 47 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€999k
Fixed assets	21/28	€430k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€416k
Financial fixed assets	28	€6k
Current assets	29/58	€569k
Amounts receivable within one year	40/41	€494k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€999k
Equity	10/15	€185k
Contributions / capital	10/11	€17k
Reserves	13	€168k
Amounts payable	17/49	€814k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€626k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€1.24M
Operating result	9901	€41k
Financial income	75	€7
Financial charges	65	€23k
Result before taxes	9903	€19k
Income taxes	67/77	€10k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary