TRANS MONTANA LOGISTIC

Charleroi ·KBO/BCE: BE 0775.331.391

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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	29-08-2025	29 d late	2025-00462846
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00508426
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00487190

Metric	This company	Sector median	Position in the sector
Solvency	21.1%	27.3%	better than 42% of 2273 sector peers
Net result	€52k	€5k	better than 92% of 2257 sector peers
Equity	€51k	€17k	better than 77% of 2279 sector peers
Gross operating margin	€262k	€28k	better than 93% of 2245 sector peers
Staff costs	€201k	€37k	higher than 89% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€240k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€931
Financial fixed assets	28	€34k
Current assets	29/58	€205k
Amounts receivable within one year	40/41	€147k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€240k
Equity	10/15	€51k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€189k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€53k
Financial income	75	€106
Financial charges	65	€2k
Result before taxes	9903	€52k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary