TRANSPORT DE SCHOENMACKER - GOETHALS

Assenede ·KBO/BCE: BE 0841.907.540

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005896
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00006009
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00025255
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551273
30-06-2021	31-01-2022	24-12-2021	38 d early	2021-81500289
30-06-2020	31-01-2021	13-01-2021	18 d early	2021-00800045
30-06-2019	31-01-2020	18-12-2019	44 d early	2019-76300379
30-06-2018	31-01-2019	21-12-2018	41 d early	2018-75100285
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03100113
30-06-2016	31-01-2017	12-12-2016	50 d early	2016-69600443

Metric	This company	Sector median	Position in the sector
Solvency	10.4%	30.9%	better than 26% of 449 sector peers
Net result	€-92k	€9k	better than 5% of 445 sector peers
Equity	€46k	€25k	better than 67% of 449 sector peers
Gross operating margin	€230k	€46k	better than 87% of 444 sector peers
Staff costs	€175k	€54k	higher than 80% of 208 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€442k
Fixed assets	21/28	€272k
Tangible fixed assets	22/27	€272k
Financial fixed assets	28	€40
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€137k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€442k
Equity	10/15	€46k
Contributions / capital	10/11	€19k
Reserves	13	€134k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€396k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€-86k
Financial income	75	€268
Financial charges	65	€6k
Result before taxes	9903	€-92k
Income taxes	67/77	€299
Net result for the period	9904	€-92k
Result to be appropriated	9905	€-92k

Summary