Transport Gilis Nico

KBO/BCE: BE 0472.342.983

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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	23-08-2022	23 d late	2022-20304942
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-42500322
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-74800114
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43500476
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44400061
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-62800518
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-43400518
31-12-2014	31-07-2015	01-06-2015	60 d early	2015-15100463

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	33.5%	better than 32% of 138 sector peers
Net result	€-981	€5k	better than 28% of 138 sector peers
Equity	€36k	€20k	better than 62% of 138 sector peers
Gross operating margin	€39k	€22k	better than 59% of 138 sector peers
Total assets	€251k	€96k	better than 75% of 138 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€109k
Financial fixed assets	28	€25k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€36k
Contributions / capital	10/11	€20k
Reserves	13	€6k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€215k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€598
Financial charges	65	€2k
Result before taxes	9903	€-981
Net result for the period	9904	€-981
Result to be appropriated	9905	€-981

Summary

Role	Name	Tenure	Source
Curator	GREGORY WILKIN LANGE LOZANASTRAAT 262, 2018 ANTWERPEN 1	25-03-2025 → present	Belgian State Gazette
Curator	JAN BERGMANS EIKENSTRAAT 80, 2840 RUMST-	01-12-2022 → present	Belgian State Gazette