TRANSPORT L&M

Dilsen-Stokkem ·KBO/BCE: BE 0786.532.517

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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	29-08-2025	29 d late	2025-00430214
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404134

Metric	This company	Sector median	Position in the sector
Solvency	34.8%	27.3%	better than 59% of 2273 sector peers
Net result	€56k	€5k	better than 93% of 2257 sector peers
Equity	€88k	€17k	better than 88% of 2279 sector peers
Gross operating margin	€164k	€28k	better than 87% of 2245 sector peers
Staff costs	€6k	€37k	higher than 23% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€9k
Current assets	29/58	€206k
Amounts receivable within one year	40/41	€132k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€88k
Contributions / capital	10/11	€10k
Reserves	13	€78k
Amounts payable	17/49	€165k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€81k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€79k
Income taxes	67/77	€23k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary