TRANS-BELGIUM A&T

Ternat ·KBO/BCE: BE 0750.638.854

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00021753
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00010832
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00004746
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00002395
30-06-2021	31-01-2022	24-01-2022	7 d early	2022-01500532

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	17.5%	better than 50% of 61 sector peers
Net result	€-103k	€24k	better than 10% of 61 sector peers
Equity	€74k	€122k	better than 35% of 61 sector peers
Gross operating margin	€337k	€337k	better than 50% of 61 sector peers
Staff costs	€230k	€338k	higher than 40% of 47 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€421k
Fixed assets	21/28	€202k
Intangible fixed assets	21	€134k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€20k
Current assets	29/58	€219k
Amounts receivable within one year	40/41	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€421k
Equity	10/15	€74k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€347k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€313k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€337k
Operating result	9901	€-94k
Financial income	75	€1k
Financial charges	65	€10k
Result before taxes	9903	€-102k
Income taxes	67/77	€580
Net result for the period	9904	€-103k
Result to be appropriated	9905	€-103k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23071B0483/00K000	Flanders	1,557 m²	1 · 191 m²	5.8 m · 1 fl.
23071B0470/00B002	Flanders	663 m²	1 · 185 m²	5.6 m · 1 fl.