M. DE BOIS TRANSPORT

Balen ·KBO/BCE: BE 0795.172.049

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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	21-08-2025	21 d late	2025-00395534
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361604

Metric	This company	Sector median	Position in the sector
Solvency	6.8%	27.3%	better than 24% of 2274 sector peers
Net result	€-31k	€5k	better than 5% of 2257 sector peers
Equity	€20k	€17k	better than 54% of 2280 sector peers
Gross operating margin	€22k	€28k	better than 43% of 2245 sector peers
Total assets	€290k	€65k	better than 88% of 2275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Fixed assets	21/28	€198k
Tangible fixed assets	22/27	€198k
Financial fixed assets	28	€361
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€20k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€270k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€-27k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary