TRANSPORT ANMATRANS

Gavere ·KBO/BCE: BE 0412.971.461

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062644
31-12-2024	31-07-2025	21-03-2025	132 d early	2025-00051915
31-12-2023	31-07-2024	23-02-2024	159 d early	2024-00033377
31-12-2022	31-07-2023	23-02-2023	158 d early	2023-00030365
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20193978
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53100183
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40600238
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-24200510
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33500135
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51400153

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	18.5%	better than 57% of 59 sector peers
Net result	€420	€26k	better than 30% of 59 sector peers
Equity	€502k	€123k	better than 73% of 59 sector peers
Gross operating margin	€1.10M	€337k	better than 78% of 59 sector peers
Staff costs	€760k	€338k	higher than 70% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.77M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€1k
Current assets	29/58	€693k
Amounts receivable within one year	40/41	€522k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.77M
Equity	10/15	€502k
Contributions / capital	10/11	€19k
Reserves	13	€484k
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€585k
Amounts payable within one year	42/48	€682k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€1.10M
Operating result	9901	€28k
Financial charges	65	€26k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€420
Result to be appropriated	9905	€420

Summary