S&V TRANSPORT

Bredene ·KBO/BCE: BE 0887.949.678

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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	31-07-2025	on the day	2025-00336760
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308788
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00341042
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20289023
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-49800424
31-12-2019	31-07-2020	20-09-2020	51 d late	2020-54000320
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-49000551
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53400069
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-45100375
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-51400032

Metric	This company	Sector median	Position in the sector
Solvency	21.8%	31.2%	better than 40% of 255 sector peers
Net result	€6k	€9k	better than 45% of 255 sector peers
Equity	€39k	€22k	better than 70% of 255 sector peers
Gross operating margin	€37k	€39k	better than 49% of 254 sector peers
Total assets	€177k	€81k	better than 80% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€152k
Tangible fixed assets	22/27	€152k
Financial fixed assets	28	€15
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€39k
Contributions / capital	10/11	€6k
Reserves	13	€27k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€11k
Financial income	75	€16
Financial charges	65	€5k
Result before taxes	9903	€6k
Income taxes	67/77	€214
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary