TRADEX GLOBAL SHIPPING

Kapellen ·KBO/BCE: BE 0758.889.891

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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	20-06-2025	41 d early	2025-00157440
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00164383
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00210498
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20090919

Metric	This company	Sector median	Position in the sector
Solvency	22.4%	20.8%	better than 52% of 119 sector peers
Net result	€10k	€19k	better than 45% of 118 sector peers
Equity	€180k	€146k	better than 53% of 119 sector peers
Gross operating margin	€158k	€191k	better than 47% of 118 sector peers
Staff costs	€80k	€242k	higher than 20% of 73 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€803k
Fixed assets	21/28	€52k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€12k
Current assets	29/58	€751k
Amounts receivable within one year	40/41	€737k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€803k
Equity	10/15	€180k
Contributions / capital	10/11	€100k
Reserves	13	€80k
Amounts payable	17/49	€624k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€430k
Trade debts payable within one year	44	€217k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€56k
Financial income	75	€6k
Financial charges	65	€45k
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary