STEPHAN PERSONENVERVOER

Turnhout ·KBO/BCE: BE 0803.467.430

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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	07-07-2025	24 d early	2025-00236647
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00168320

Metric	This company	Sector median	Position in the sector
Solvency	-54.0%	27.4%	better than 8% of 2254 sector peers
Net result	€-8k	€6k	better than 15% of 2238 sector peers
Equity	€-11k	€17k	better than 9% of 2260 sector peers
Gross operating margin	€2k	€28k	better than 16% of 2226 sector peers
Total assets	€21k	€66k	better than 17% of 2255 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€17k
Formation expenses	20	€0
Tangible fixed assets	22/27	€17k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€-11k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-7k
Financial income	75	€25
Financial charges	65	€109
Result before taxes	9903	€-7k
Income taxes	67/77	€376
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary