TRAIN WORLD
InactiveInactive; last annual accounts for fiscal year 2024.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 05-06-2025, 56 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
56 d early
2023
7 d late
2022
29 d late
2021
75 d late
2020
60 d late
2019
30 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Turnover
€1.01M▼ 14.5%
2023 · €1.18M
2018: €1.11M
2019: €1.23M
2020: €1.25M
2021: €1.39M
2022: €1.37M
2023: €1.18M
2018 → 2024
EBIT margin
-1.6%▼ 0.7pp
2023 · -0.9%
2018: 0.3%
2019: 0.2%
2020: 0.2%
2021: 0.1%
2022: 0.5%
2023: -0.9%
2018 → 2024
Net result
Not included in this filing
Working capital
€1.74M▲ 50.3%
2023 · €1.16M
2018: €1.22M
2019: €1.22M
2020: €1.22M
2021: €726k
2022: €676k
2023: €1.16M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€1.25M-€1.39M▲ 11.0%€1.37M▼ 1.6%€1.18M▼ 13.8%€1.01M▼ 14.5%
Operating result€3k-€1k▼ 47.9%€6k▲ 387%€-11k€-16k▼ 50.4%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating result
The operating result stays negative: a loss of €16k in 2024 against €11k in 2023; the loss grows and 2024 has the lowest result in the available series.
Key figures and ratios
Current ratio
2.81▼
2023 · 5.27
Debt
€2.71M▲
2023 · €1.43M
Debt ≤ 1 year
€962k▲
2023 · €272k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 34 lines
Balance sheet
Code20232024
Assets
Total assets20/58€1.43M€2.71M▲
Current assets29/58€1.43M€2.71M▲
Amounts receivable within one year40/41€498k€96k▼
Trade receivables40€467k€710▼
Other amounts receivable41€31k€96k▲
Current investments50/53€501k€1.00M▲
Cash at bank and in hand54/58€10k€910k▲
Deferred charges and accrued income490/1€423k€699k▲
Equity and liabilities
Total equity and liabilities10/49€1.43M€2.71M▲
Amounts payable17/49€1.43M€2.71M▲
Amounts payable within one year42/48€272k€962k▲
Financial debts43-€650k
Other loans439-€650k
Trade debts44€163k€247k▲
Suppliers440/4€163k€247k▲
Taxes, remuneration and social security45€711€65k▲
Taxes450/3-€65k
Remuneration and social security454/9€711-
Accrued charges and deferred income492/3€1.16M€1.74M▲
Income statement
Code20232024
Operating income70/76A€1.19M€1.04M▼
Turnover70€1.18M€1.01M▼
Non-recurring operating income76A-€668
Operating charges60/66A€1.20M€1.06M▼
Services and other goods61€1.19M€1.05M▼
Other operating charges640/8€7k€10k▲
Non-recurring operating charges66A-€350
Operating profit (loss)9901€-11k€-16k▼
Financial income75/76B€14k€24k▲
Recurring financial income75€14k€24k▲
Income from current assets751€14k€24k▲
Financial charges65/66B€3k€8k▲
Recurring financial charges65€3k€8k▲
Debt charges650€721€6k▲
Other financial charges652/9€2k€2k▼
The notes to these accounts (22 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
05-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
18-04
State Gazette act
Board meeting · Merger
Accounting effect · Tim CARNEWAL
18-04
State Gazette act
Board meeting · Merger
Accounting effect
2024
07-08
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 7 days late
2023
29-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 29 days late
2022
14-10
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 75 days late
2021
29-09
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 60 days late
2020
01-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
16-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
03-07
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
16-06
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
State Gazette actNBB filing
0 of 32 acts read
About the unread acts
We know of 32 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Acquisitions and mergers
1 transactionTaken over by:Nationale Maatschappij der Belgische Spoorwegen