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TRANSAP

In bankruptcy Private limited company (pre-2019)founded 1988KBO/BCE: BE 0433.874.763
TRANSAP
Financial year 2020
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Annual accounts 2020

full format, filed on 09-02-2022, 193 days late
€27,123
▼ 36.5%
€2,708
▼ 88.9%
€19,762
▼ 36.7%
€272,367
▼ 1.0%
68.4%
▼ 10.5 percentage points
3.21
▼ 2.60

The turnover shown is an estimate from the gross margin.

Turnover ≈ €97,000. Estimated: probably between €52,000 and €180,000.

Balance sheet

balance sheet total €428,835 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201420132012201120102009200820072006
Balance sheet: assets
20/58 428,835346,860296,374348,251360,783308,380295,271297,770291,969252,533270,708298,587255,997241,060
21/28 32,99514,48566911,52419,1065,0959,9715,59322,41326,37335,58248,42456,36630,987
22/27 32,77014,26044411,52419,1065,0959,9715,59322,41326,37335,58248,42456,36630,987
23 1,631863--00000000130630
24 31,13913,39744411,52419,1065,0959,9715,59322,41326,37335,58248,42456,23630,357
28 225225225-----------
29/58 395,840332,375295,705336,727341,677303,285285,300292,176269,555226,160235,126250,164199,631210,073
40/41 367,561305,077294,849333,775329,556296,763282,269289,437264,205217,185219,974238,471184,815207,382
40 148,16622,27524,846164,224193,109191,510178,734209,920203,267174,838191,342192,804147,257112,464
41 219,395282,802270,003169,551136,446105,253103,53579,51760,93842,34728,63245,66637,55894,918
50/53 ---4443434343434241414037
54/58 26,95723,85392,33710,4308771,59682,1516,03211,8235,4419,4311,073
490/1 1,3223,4458475711,6485,6021,3912,6883,1562,9013,2886,2125,3451,581
Balance sheet: equity and liabilities
10/49 428,835346,860296,374348,251360,783308,380295,271297,770291,969252,533270,708298,587255,997241,060
10/15 293,231273,469242,234224,019227,696202,699185,243170,007151,911130,859120,565122,529121,969112,218
10/11 18,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,741
100 18,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,74118,741
13 23,69723,69723,69723,69823,69823,69823,69823,69823,69823,69823,69823,69823,69823,697
130/1 1,874-------------
130 1,8741,8741,8741,8741,8741,8741,8741,8741,8741,8741,8741,8741,8741,874
132 5,9585,9585,9585,9595,9595,9595,9595,9595,9595,9595,9595,9595,9595,958
133 15,86515,86515,86515,86515,86515,86515,86515,86515,86515,86515,86515,86515,86515,865
14 250,793231,031199,796181,581185,257160,261142,805127,568109,47388,42178,12780,09179,53169,780
16 4,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,462
160/5 4,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,462
164/5 4,4624,4624,4624,4624,462---------
17/49 131,14268,92949,678119,770128,625101,219105,566123,301135,595117,212145,680171,596129,566124,380
17 7,66911,673------6,22617,26728,02139,49742,71814,658
170/4 7,66911,673------6,22617,26728,02139,49742,71814,658
42/48 123,47357,25649,619119,770128,625101,219105,566122,879129,36999,945111,909132,09986,848109,722
42 56--9,72016,618--3,90414,2666,40612,23714,16013,2319,112
43 1,3371,337-11,4993,30014,93016,85112,7073,2957,482--221811
430/8 1,3371,337-11,4993,30014,93016,85112,7073,2957,482--221811
44 98,62441,22239,07487,18496,12059,10866,72073,85593,78571,43287,399103,28456,57587,289
440/4 98,62441,22239,07487,18496,12059,10866,72073,85593,78571,43287,399103,28456,57587,289
45 23,45614,69710,54511,36712,58827,18121,99532,41318,02414,62512,27414,65516,82112,510
450/3 23,45612,8953,04511,36711,74924,05421,99513,64412,6095,7425,4646,4274,2264,873
454/9 -1,8027,500-8383,127-18,7705,4158,8836,8108,22812,5967,637
492/3 --59----421--5,750---
Income statement
76A -------3,843------
9900 27,12342,72325,75220,05077,852111,505120,897154,003113,602103,342123,877102,24496,95283,577
62 -8,78651111,23741,71676,15375,01673,15358,52365,314100,81872,50465,03468,275
630 11,5959,2632947,5397,7224,8765,95316,82018,00915,56718,50317,94215,50113,545
631/4 -------31,688------
640/8 12,82025414,1153,0994,1594,4406,0043,4164,7285,2934,1416,2002,4621,550
66A --13,685562255---240801----
9901 2,70824,420-2,853-2,38724,00026,03633,92428,92532,34117,1684155,59713,955207
75/76B 23,24422,36122,7881---1125144191
75 23,24422,36122,7881---1125144191
65/66B 4293481,0791,4101,1841,52111,1842,6533,5843,6513,8482,7951,6354,522
65 4293481,0791,4101,1841,52111,1842,6533,5843,6513,8482,7951,6354,522
9903 25,52346,43318,856-3,79622,81624,51622,74130,11628,51812,718-3,4282,81612,324-4,124
67/77 5,76115,198641-1197,9657,0597,50412,0217,4662,424-1,4642,2562,57310
9904 19,76231,23518,215-3,67714,85117,45615,23618,09521,05210,294-1,9645609,751-4,134
9905 19,76231,23518,215-3,67714,85117,45615,23618,09521,05210,294-1,9645609,751-4,134
Appropriation of the result
9906 250,793231,031199,796181,581185,257160,261142,805127,568109,47388,42178,12780,09179,53169,780
Social balance sheet
9087 -----3333332.222
Hours worked1013 -----3,000-2,9542,1142,4034,0042,8402,6322,616
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The accounts for 17 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 09-02-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 193 days after the deadline. Filed on 9 February 2022, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2022-05300066.

Financial year Type Filed Reference Document
31-12-2020 full format 09-02-2022 2022-05300066 PDF
31-12-2019 full format 02-11-2020 2020-67200167 PDF
31-12-2018 full format 25-07-2019 2019-39900261 PDF
31-12-2017 full format 27-08-2018 2018-51000278 PDF
31-12-2016 full format 05-12-2017 2017-71200284 PDF
31-12-2014 full format 30-09-2015 2015-63800066 PDF
31-12-2013 full format 30-09-2014 2014-62500158 PDF
31-12-2012 full format 29-08-2013 2013-56200438 PDF
31-12-2011 full format 17-12-2012 2012-66600128 PDF
31-12-2010 full format 29-08-2011 2011-45600321 PDF
31-12-2009 full format 26-08-2010 2010-48200246 PDF
31-12-2008 full format 24-07-2009 2009-46300061 PDF
31-12-2007 full format 30-07-2008 2008-49700142 PDF
31-12-2006 full format 24-07-2007 2007-47800080 PDF
31-12-2005 full format 25-07-2006 2006-52504641 PDF
31-12-2004 full format 19-07-2005 2005-51605142 PDF
31-12-2003 full format 29-07-2004 2004-53701343 PDF
31-12-2002 full format 10-02-2004 2004-04105066 PDF
31-12-2001 full format 31-07-2002 2002-44405212 PDF
31-12-2000 full format 01-08-2001 2001-46802162 PDF
31-12-1999 full format 07-11-2000 2000-70103297 PDF
31-12-1998 full format 04-01-2000 2000-00203944 PDF
31-12-1997 full format 30-07-1998 1998-37304083 PDF
31-12-1996 full format 28-07-1997 1997-34203982 PDF
31-12-1995 full format 31-07-1996 1996-38502299 PDF
31-12-1993 full format 13-07-1994 1994-29202580 PDF
31-12-1992 full format 03-09-1993 1993-34204151 PDF
31-12-1991 full format 03-08-1992 1992-26401225 PDF
31-12-1990 full format 22-07-1991 1991-19000002 PDF
31-12-1989 full format 07-09-1990 1990-23300580 PDF
31-12-1988 full format 12-12-1989 1989-26900505 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201420132012201120102009200820072006
14,30333,683-2,5595,15231,72230,91239,87745,74550,35132,73518,91823,54029,45613,752
31,35740,49818,5093,86222,57322,33221,18934,91539,06225,86116,53918,50325,2529,411
30,10523,079225-4326,609010,331014,0506,3585,66110,00060,3482,000
3,10423,844-2,328-8,093--7191,589-2,143-3,881-5,7916,382-3,9908,358-
272,367275,119246,086216,957213,052202,066179,734169,297140,186126,215123,216118,065112,783100,351
68.4%78.8%81.7%64.3%63.1%65.7%62.7%57.1%52.0%51.8%44.5%41.0%47.6%46.6%
3.215.815.962.812.663.002.702.382.082.262.101.892.301.91
0.450.250.210.530.560.500.570.730.890.901.211.401.061.11
6.7%11.4%7.5%-1.6%6.5%8.6%8.2%10.6%13.9%7.9%-1.6%0.5%8.0%-3.7%
4.6%9.0%6.1%-1.1%4.1%5.7%5.2%6.1%7.2%4.1%-0.7%0.2%3.8%-1.7%

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on TRANSAP

The operating result for 2020 is 89% lower than in 2019.

Debt's share of the balance-sheet total rises from 19.9% to 30.6%. Equity and debt are higher.

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