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Leo Trans

In bankruptcy Private limited company (pre-2019)founded 2017Doornpark 38, 9120 Beveren-Kruibeke-ZwijndrechtKBO/BCE: BE 0677.513.821

Annual accounts 2020

micro format, filed on 30-11-2021, 122 days late
€35,726
▼ 14.1%
€20,538
▼ 3.6%
€6,961
▼ 38.6%
€27,718
▼ 36.9%
17.4%
▼ 4.5 percentage points
1.23
▼ 0.19

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €93,000 and €190,000.

Balance sheet

balance sheet total €235,657 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

17.4%

Higher than 28% of 4,321 companies in 2020.

1.23

Higher than 45% of 4,145 companies in 2020.

3.0%

Higher than 44% of 4,206 companies in 2020.

Leo Trans Middle half of the sector 80% of the sector Micro accounts in land transport (NACE 49)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018
Balance sheet: assets
20/58 235,657155,40382,733
21/28 89,4958,82512,355
22/27 88,9958,82512,355
23 82,850--
24 6,1458,82512,355
28 500--
29/58 146,163146,57870,378
29 59,00059,00018,100
291 59,00059,00018,100
40/41 86,53387,22342,400
40 6,54139,49542,400
41 79,99147,728-
54/58 6303558,831
490/1 --1,047
Balance sheet: equity and liabilities
10/49 235,657155,40382,733
10/15 40,93133,97022,628
10/11 6,2006,2006,200
100 -18,60018,600
101 -12,40012,400
11 6,200--
1109/19 6,200--
13 34,73126,86016,000
130/1 1,860--
130 -1,860-
1311 1,860--
133 32,87125,00016,000
14 -910428
17/49 194,726121,43360,105
17 76,28118,751-
170/4 76,28118,751-
42/48 118,445102,68260,105
42 18,2128,316-
43 19,85718,873-
430/8 19,85718,873-
44 39,02129,60234,456
440/4 39,02129,60234,456
45 41,35545,89115,649
450/3 8,32610,86213,803
454/9 33,02835,0281,847
47/48 --10,000
Income statement
9900 35,72641,57759,966
62 -12,91317,793
630 12,4363,5305,295
640/8 2,7523,825552
9901 20,53821,30936,326
75/76B -3,4090
75 -3,4090
65/66B 11,5929,3764,398
65 11,5929,3764,398
9903 8,94515,34331,928
67/77 1,9854,0005,500
9904 6,96111,34326,428
9905 6,96111,34326,428
Appropriation of the result
9906 7,87111,77026,428
691/2 7,87110,86016,000
6920 -1,860-
6921 7,8719,00016,000
694/7 --10,000
695 --10,000
Social balance sheet
9087 -11
Hours worked1013 -1,2391,436
Document PDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 30-11-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 122 days after the deadline. Filed on 30 November 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-78900519.

Financial year Type Filed Reference Document
31-12-2020 micro format 30-11-2021 2021-78900519 PDF
31-12-2019 micro format 09-09-2020 2020-51900365 PDF
31-12-2018 micro format 25-10-2019 2019-71400223 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018
32,97424,83941,621
19,39714,87331,723
93,106017,650
275-8,476-
27,71843,89610,273
17.4%21.9%27.4%
1.231.431.17
4.763.572.66
17.0%33.4%116.8%
3.0%7.3%31.9%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on Leo Trans

The operating result for 2020 is 4% lower than in 2019 and the lowest since 2018. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 78.1% to 82.6%. Equity and debt are higher.