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TRANSITAL

Inactive KBO/BCE: BE 0423.056.590
TRANSITAL
Financial year 2022
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Annual accounts 2022

micro format, filed on 07-06-2023, 54 days before the deadline
€21,075
▲ €22,244
€19,922
▲ €21,723
-
-
91.5%
▲ 93.5 percentage points
11.02
▲ 10.12

Money flows

no detail for 2022

Balance sheet

balance sheet total €20,933 on 31-12-2022
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 Trend2022202120192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 20,93316,35726,19633,94245,69048,61144,64760,83548,28255,58260,36371,63754,15373,94269,98469,482
21/28 1,2531,2533,31610,57313,54417,0075,9877,4605,4487,2266,70012,0569259,04717,72426,322
22/27 --2,0639,31912,29115,7544,7346,2074,1955,9735,44710,803938,77017,44726,045
23 ------180360540822203-----
24 --07,2569,73112,5306671,2961,5262,6662,4047,608938,77017,44726,045
26 --2,0632,0632,5603,2243,8874,5512,1292,4852,8403,195----
28 1,2531,2531,2531,2531,2531,2531,2531,2531,2531,2531,2531,253832277277277
29/58 19,68015,10322,88023,37032,14631,60438,66053,37542,83448,35653,66359,58153,22964,89552,26043,160
29 -----6814,16925,22926,57729,06537,09342,645----
291 -----6814,16925,22926,57729,06537,09342,645----
3 1112,13911,92711,92710,40512,2629,6373,1333,0596241,9621,6703,2173,4821,085
30/36 1112,13911,92711,92710,40512,2629,6373,1333,0596241,9621,6703,2173,4821,085
40/41 12,06313,7554,4408,3785,14110,68610,8267,5405,8058,3387,9676,1293,8877,62711,92613,920
40 -6,9193,2694,2775,1417,51710,8267,5405,8058,3387,9506,1293,8666,9507,9248,549
41 12,0636,8351,1714,102-3,169----17-216784,0025,371
50/53 ------------30,00030,00011,84411,660
54/58 7,6161,3485,8162,88915,0789,78211,31810,7587,2267,6547,7898,27616,99324,05124,50815,995
490/1 --484176-508521193240190569678-500500
Balance sheet: equity and liabilities
10/49 20,93316,35726,19633,94245,69048,61144,64760,83548,28255,58260,36371,63754,15373,94269,98469,482
10/15 19,148-3368,33819,48323,36129,25332,05232,50345,27946,09748,99654,11737,44559,00556,01951,433
10/11 25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
10 -25,000--------------
100 -25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
13 3,4833,4833,4833,4833,4833,4833,4833,4833,4833,4833,4833,4833,4834,2896,7379,185
130/1 2,5002,500--------------
130 -2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,500
1319 2,500---------------
132 -------------8063,2545,702
133 983983983983983983983983983983983983983983983983
14 -9,335-28,819-20,145-9,000-5,1227703,5694,02016,79617,61420,51325,6348,96229,71624,28217,248
16 -------------2681,0831,899
168 -------------2681,0831,899
17/49 1,78616,69217,85814,46022,32919,35812,59528,3323,0039,48511,36717,52016,70814,66812,88116,151
17 --2,8866,9486,94811,010---------2,531
170/4 --2,8866,9486,94811,010---------2,531
42/48 1,78616,69214,9737,51215,3818,34812,59528,3323,0039,48511,36717,52016,70814,66812,88113,619
42 ----4,0624,062--------2,5316,075
43 -4,2704,053-------------
430/8 -4,2704,053-------------
44 1,7869,5918,0684,4746,7502,7936,6499,57725,4152467,5884,4831,9682,735285
440/4 1,7869,5918,0684,4746,7502,7936,6499,57725,4152467,5884,4831,9682,735285
45 -2,8322,8521,6023,1661,4935,9463,7553,0014,07011,1213,56010,16812,4746,5536,377
450/3 -2,8322,8521,6022,9276505,0652,8662,9843,3586,1982,0874,0718,8854,0694,311
454/9 --0-239843881889177124,9231,4736,0963,5902,4842,066
47/48 --01,4361,403--15,000---6,3722,0582251,062882
Income statement
70 --46,316---------108,972126,40187,17675,033
76A -----200---641,33331,046-40--
9900 21,075-1,168-7,2961,1784,41510,5337,4638,5812,2709,64812,40015,61436,34258,06335,04715,042
60/61 --53,613---------72,63068,33952,12859,991
62 ---03,9797,3715,6781,4912097,98417,34720,16445,07644,49219,3265,526
630 ---2,9723,9633,9761,1772,8732,0662,1071,7274,2528,6778,6778,9699,396
631/4 ------------2,904347--
640/8 1,1536333,6192,0062,2001,3191,2681,7201,8341,2331,3748061,340590845810
66A -----667896--843517-----
9901 19,922-1,801-10,916-3,800-5,727-2,800-6602,497-1,839-1,676-8,048-9,608-21,6553,9565,908-690
75/76B -40732271,2102824312,2821,745140820282488
75 -4073271,2102824312,2821,745140820282488
76B -----200----------
65/66B 439-22985168226105275171474171198260115429797
65 439-22985168226105275171474171198260115429797
9903 19,483-1,797-11,145-3,879-5,892-2,799-4512,224-1,186-2,898-5,12122,985-21,7754,7005,761-999
67/77 ---------3681-1,313532,5301,9901,344
9904 19,483-1,797-11,145-3,879-5,892-2,799-4512,224-818-2,899-5,12121,672-21,5602,9854,587-1,527
789 ------------8062,4482,4482,448
9905 19,483-1,797-11,145-3,879-5,892-2,799-4512,224-818-2,899-5,12121,672-20,7545,4347,035921
Appropriation of the result
9906 -9,335-28,819-20,145-9,000-5,1227703,56919,02016,79617,61420,51330,6348,96229,71624,28217,248
14P -28,819-27,021--------------
694/7 -------15,000---5,000----
694 -------15,000--------
695 -----------5,000----
Social balance sheet
9087 ----0.810.80.30.1-0.81.2221.31.3
Hours worked1013 ----8621,3041,00633056-1,3381,7102,8803,3761,7361,710
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 23 older financial years (1983-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 07-06-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 07-06-2023 2023-00118035 PDF
31-12-2021 micro format 23-08-2022 2022-20319512 PDF
31-12-2019 micro format 31-08-2020 2020-47900488 PDF
31-12-2018 micro format 30-09-2019 2019-68400027 PDF
31-12-2017 full format 31-08-2018 2018-62100559 PDF
31-12-2016 full format 30-08-2017 2017-57400341 PDF
31-12-2015 full format 29-08-2016 2016-52000090 PDF
31-12-2014 full format 13-08-2015 2015-43800159 PDF
31-12-2013 full format 08-08-2014 2014-40800336 PDF
31-12-2012 full format 28-08-2013 2013-48400301 PDF
31-12-2011 full format 30-08-2012 2012-53600300 PDF
31-12-2010 full format 25-08-2011 2011-43700019 PDF
31-12-2009 full format 27-07-2010 2010-34300590 PDF
31-12-2008 full format 30-07-2009 2009-51600160 PDF
31-12-2007 full format 30-06-2008 2008-31400066 PDF
31-12-2006 full format 27-06-2007 2007-29100171 PDF
31-12-2005 full format 10-08-2006 2006-62403166 PDF
31-12-2004 full format 20-09-2005 2005-69201025 PDF
31-12-2003 full format 15-07-2004 2004-46601944 PDF
31-12-2002 full format 11-07-2003 2003-43504873 PDF
31-12-2001 full format 30-12-2002 2002-79702628 PDF
31-12-2000 full format 10-12-2001 2001-75001401 PDF
31-12-1999 full format 21-12-2000 2000-77103291 PDF
31-12-1998 full format 07-12-1999 1999-62201129 PDF
31-12-1997 full format 31-12-1998 1998-64700499 PDF
31-12-1996 full format 30-12-1997 1997-59100570 PDF
31-12-1995 full format 30-12-1996 1996-55403057 PDF
31-12-1994 full format 20-12-1995 1995-60504537 PDF
31-12-1993 full format 10-02-1995 1995-02303754 PDF
31-12-1992 full format 09-12-1993 1993-45404897 PDF
31-12-1991 full format 01-06-1992 1992-07701046 PDF
31-12-1990 full format 21-06-1991 1991-11700429 PDF
31-12-1989 full format 29-06-1990 1990-13404034 PDF
31-12-1988 full format 15-06-1989 1989-08605364 PDF
31-12-1987 full format 09-06-1988 1988-07102992 PDF
31-12-1986 full format 23-06-1987 1987-11402914 PDF
31-12-1985 full format 26-06-1986 1986-20200949 PDF
31-12-1984 full format 01-07-1985 1985-18901077 PDF
31-12-1983 unclassified schema 24-08-1984 1984-12500481 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120192018201720162015201420132012201120102009200820072006
----828-1,7641,1765175,370227431-6,321-5,356-12,97812,63314,8778,706
----907-1,9291,1777265,0971,248-792-3,39425,924-12,88311,66313,5567,869
---050015,6621,6004,8852884,9003,70515,4635550371-
6,268-2,927-12,1895,296-1,5365603,532-428-135-487-8,717-7,058-4578,513-
17,894-1,5897,90715,85816,76523,25626,06525,04339,83138,87142,29642,06136,52050,22739,37929,541
---23.6%----------19.9%3.1%6.8%-0.9%
91.5%-2.1%31.8%57.4%51.1%60.2%71.8%53.4%93.8%82.9%81.2%75.5%69.1%79.8%80.0%74.0%
11.020.901.533.112.093.793.071.8814.265.104.723.403.194.424.063.17
11.020.900.721.521.312.542.101.5413.224.784.673.293.094.203.793.09
0.09-2.140.740.960.660.390.870.070.210.230.320.450.250.230.31
101.8%--133.7%-19.9%-25.2%-9.6%-1.4%6.8%-1.8%-6.3%-10.5%40.0%-57.6%5.1%8.2%-3.0%
93.1%-11.0%-42.5%-11.4%-12.9%-5.8%-1.0%3.7%-1.7%-5.2%-8.5%30.3%-39.8%4.0%6.6%-2.2%
--26 days---------13 days20 days33 days42 days
--55 days---------23 days11 days19 days2 days

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 TRANSITAL

The operating result for 2022 is a profit of €19,922, after a loss of €1,801 in 2021. It is the highest result since 2006.

Debt's share of the balance-sheet total is 8.5%.

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