SCHNELL TRANSPORT

Turnhout ·KBO/BCE: BE 0751.965.972

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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	09-07-2025	22 d early	2025-00249576
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00471612
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00212148
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115486

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€595k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€155k
Financial fixed assets	28	€52k
Current assets	29/58	€388k
Amounts receivable within one year	40/41	€253k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€595k
Equity	10/15	€312k
Contributions / capital	10/11	€20k
Reserves	13	€280k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€284k
Amounts payable within one year	42/48	€284k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€816k
Operating result	9901	€100k
Financial income	75	€5
Financial charges	65	€276
Result before taxes	9903	€99k
Income taxes	67/77	€28k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary