LAURENS AERTSSEN TRANSPORT

Westerlo ·KBO/BCE: BE 0668.705.825

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€165k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€163k
Financial fixed assets	28	€665
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€70k
Investments	50/53	€18k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€102k
Contributions / capital	10/11	€19k
Reserves	13	€84k
Amounts payable	17/49	€219k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€-3k
Financial income	75	€493
Financial charges	65	€14k
Result before taxes	9903	€-16k
Income taxes	67/77	€332
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00148066
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00184973
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00177379
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20092408
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-33800145
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-35300578
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33500512
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-32700218

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