TRANS KONIGS

Kelmis ·KBO/BCE: BE 0432.128.862

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	28-05-2019	64 d early	2019-15300029
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33600467
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-18000451
31-12-2015	31-07-2016	24-06-2016	37 d early	2016-22200105
31-12-2014	31-07-2015	26-06-2015	35 d early	2015-23100423

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€53k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€945
Current assets	29/58	€1.10M
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€986k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€111k
Contributions / capital	10/11	€63k
Reserves	13	€48k
Accumulated profits (losses)	14	€-174
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€1.01M
Trade debts payable within one year	44	€154k
Income statement
Gross operating margin	9900	€677k
Operating result	9901	€103k
Financial income	75	€38k
Financial charges	65	€96k
Result before taxes	9903	€45k
Income taxes	67/77	€11k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary