TRANSPORT FEREMANS

Charleroi ·KBO/BCE: BE 0832.189.328

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20264802
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-45600012
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-52300526
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-69400598
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-36300035
31-12-2016	31-07-2017	05-09-2017	36 d late	2017-59600040
31-12-2015	31-07-2016	28-09-2016	59 d late	2016-62300592
31-12-2014	31-07-2015	30-08-2015	30 d late	2015-57700538

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€434k
Fixed assets	21/28	€147k
Tangible fixed assets	22/27	€143k
Financial fixed assets	28	€4k
Current assets	29/58	€287k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€434k
Equity	10/15	€188k
Contributions / capital	10/11	€19k
Reserves	13	€169k
Amounts payable	17/49	€246k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€923k
Operating result	9901	€-5k
Financial income	75	€446
Financial charges	65	€6k
Result before taxes	9903	€-11k
Income taxes	67/77	€1k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary