TB TRANSPORT & Co

Herve ·KBO/BCE: BE 0751.507.401

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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	06-08-2025	6 d late	2025-00361770
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347146
31-12-2022	31-07-2023	23-05-2023	69 d early	2023-00091635
31-12-2021	31-07-2022	10-07-2022	21 d early	2022-20167092

Metric	This company	Sector median	Position in the sector
Solvency	13.0%	27.4%	better than 31% of 2254 sector peers
Net result	€-1k	€6k	better than 27% of 2238 sector peers
Equity	€45k	€17k	better than 74% of 2260 sector peers
Gross operating margin	€732k	€28k	better than 95% of 2226 sector peers
Staff costs	€700k	€36k	higher than 95% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€35k
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€237k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€45k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€301k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€289k
Trade debts payable within one year	44	€119k
Income statement
Gross operating margin	9900	€732k
Operating result	9901	€-4k
Financial income	75	€7k
Financial charges	65	€4k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary