TRANSPORT CAMPS & ZN

Lier ·KBO/BCE: BE 0777.883.976

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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	22-07-2025	9 d early	2025-00293823
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00188048
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271978

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Fixed assets	21/28	€223k
Tangible fixed assets	22/27	€223k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€-34k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€221k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€-13k
Financial income	75	€1
Financial charges	65	€6k
Result before taxes	9903	€-19k
Income taxes	67/77	€125
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary