Result
From profit to loss in 2020, after a profit of €7,391 in 2019.
From profit to loss in 2020, after a profit of €7,391 in 2019.
The 2019 accounts came latest: 102 days after the end of the period.
Equity fell from €47,381 in 2019 to -€25,966 in 2020.
On 23 January 2023 the court declared NT TRANS bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
129,789 | 330,392 | 277,041 | 221,237 | 221,375 | 79,749 | |
21/28 |
24,260 | 39,409 | 60,176 | 80,943 | 43,607 | 34,919 | |
22/27 |
- | 15,149 | 35,916 | 56,683 | 19,487 | 20,799 | |
24 |
- | 15,149 | 35,916 | 56,683 | 18,333 | 18,490 | |
26 |
- | - | - | - | 1,154 | 2,309 | |
28 |
24,260 | 24,260 | 24,260 | 24,260 | 24,120 | 14,120 | |
29/58 |
105,529 | 290,983 | 216,865 | 140,294 | 177,768 | 44,830 | |
40/41 |
75,766 | 280,618 | 198,189 | 103,928 | 151,606 | 27,259 | |
40 |
41,942 | 272,108 | 180,690 | 88,000 | 140,442 | 22,707 | |
41 |
33,824 | 8,510 | 17,499 | 15,928 | 11,164 | 4,552 | |
54/58 |
29,763 | 10,365 | 18,676 | 36,366 | 26,162 | 17,571 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
129,789 | 330,392 | 277,041 | 221,237 | 221,375 | 79,749 | |
10/15 |
-25,966 | 47,381 | 39,990 | 36,946 | 32,299 | 15,689 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
130/1 |
1,860 | - | - | - | - | - | |
130 |
- | 1,860 | 1,860 | 1,860 | 1,860 | - | |
1311 |
1,860 | - | - | - | - | - | |
14 |
-34,026 | 39,321 | 31,930 | 28,886 | 24,239 | 9,489 | |
17/49 |
155,755 | 283,011 | 237,051 | 184,291 | 189,076 | 64,060 | |
17 |
- | - | - | 5,111 | - | - | |
170/4 |
- | - | - | 5,111 | - | - | |
42/48 |
155,755 | 283,011 | 237,051 | 179,180 | 189,076 | 64,060 | |
42 |
10,273 | 29,619 | 4,706 | 20,125 | - | - | |
44 |
53,439 | 98,653 | 220,727 | 152,807 | 182,758 | 62,377 | |
440/4 |
53,439 | 98,653 | 220,727 | 152,807 | 182,758 | 62,377 | |
46 |
- | 139,150 | - | - | - | - | |
45 |
92,043 | 14,191 | 11,618 | 6,248 | 6,318 | 1,683 | |
450/3 |
76,168 | 8,830 | 5,643 | 6,248 | - | - | |
454/9 |
15,875 | 5,361 | 5,975 | - | 6,318 | 1,683 | |
47/48 |
- | 1,398 | - | - | - | - | |
| Income statement | |||||||
70 |
- | 319,815 | 333,950 | 341,798 | 441,823 | 292,947 | |
76A |
4,400 | 1,795 | - | 6 | 4 | 43 | |
9900 |
147,778 | 135,770 | 117,121 | 108,512 | 110,810 | 23,967 | |
60/61 |
- | 184,044 | 216,829 | 233,286 | 331,012 | 268,980 | |
62 |
116,600 | 80,450 | 74,717 | 50,125 | 62,703 | 2,621 | |
630 |
15,150 | 20,767 | 20,767 | 30,654 | 13,311 | 11,378 | |
640/8 |
40,817 | 26,358 | 13,119 | 18,695 | 16,861 | 89 | |
66A |
1,410 | 1,098 | 645 | 1,839 | 1,329 | 255 | |
9901 |
-26,199 | 8,195 | 8,518 | 9,038 | 17,935 | 9,879 | |
75/76B |
1,537 | 1,797 | 58 | 6 | 4 | 34 | |
75 |
1,537 | 2 | 58 | - | - | 34 | |
76B |
- | 1,795 | - | 6 | 4 | - | |
65/66B |
5,584 | 2,601 | 1,056 | 1,839 | 1,329 | 212 | |
65 |
5,584 | 1,503 | 411 | - | - | 212 | |
66B |
- | 1,098 | 645 | 1,839 | 1,329 | - | |
9903 |
-30,246 | 7,391 | 7,520 | 7,205 | 16,610 | 9,489 | |
67/77 |
43,101 | - | 4,476 | 2,558 | - | - | |
9904 |
-73,347 | 7,391 | 3,044 | 4,647 | 16,610 | 9,489 | |
9905 |
-73,347 | 7,391 | 3,044 | 4,647 | 16,610 | 9,489 | |
| Appropriation of the result | |||||||
9906 |
-34,026 | 39,321 | 31,930 | 28,886 | 26,099 | 9,489 | |
691/2 |
- | - | - | - | 1,860 | - | |
6920 |
- | - | - | - | 1,860 | - | |
| Social balance sheet | |||||||
9087 |
5 | - | - | - | - | - | |
| Document | |||||||
Source: Annual accounts 2020 (PDF), filed on 28-10-2021.
2020 annual accounts filed 89 days after the deadline. Filed on 28 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-75100036.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | full format | 28-10-2021 | 2021-75100036 | |
| 31-12-2019 | full format | 10-11-2020 | 2020-69700361 | |
| 31-12-2018 | full format | 05-09-2019 | 2019-64000213 | |
| 31-12-2017 | full format | 26-07-2018 | 2018-39400217 | |
| 31-12-2016 | full format | 30-10-2017 | 2017-68400279 | |
| 31-12-2015 | full format | 06-10-2016 | 2016-65100397 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| -11,049 | 28,962 | 29,285 | 39,692 | 31,246 | 21,257 | ||
| -58,197 | 28,158 | 23,811 | 35,301 | 29,921 | 20,867 | ||
| 1 | 0 | 0 | 39,894 | 21,999 | 46,297 | ||
| 19,398 | -8,311 | -17,690 | 10,204 | 8,591 | - | ||
| -50,226 | 7,972 | -20,186 | -38,886 | -11,308 | -19,230 | ||
| - | 2.6% | 2.6% | 2.6% | 4.1% | 3.4% | ||
| -20.0% | 14.3% | 14.4% | 16.7% | 14.6% | 19.7% | ||
| 0.68 | 1.03 | 0.91 | 0.78 | 0.94 | 0.70 | ||
| - | 5.97 | 5.93 | 4.99 | 5.85 | 4.08 | ||
| - | 15.6% | 7.6% | 12.6% | 51.4% | 60.5% | ||
| -56.5% | 2.2% | 1.1% | 2.1% | 7.5% | 11.9% | ||
| - | 311 days | 197 days | 94 days | 116 days | 28 days | ||
| - | 196 days | 372 days | 239 days | 202 days | 85 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
The operating result for 2020 is a loss of €26,199, after a profit of €8,195 in 2019. It is the lowest result since 2015.
Equity is negative. Debt (€155,755) exceeds the balance-sheet total (€129,789).
NT TRANS has no parent and no holdings in its annual accounts. ERSOY Nimet is the only director. NT TRANS shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
NT TRANS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.