Transport Marcel Depaire

Asse ·KBO/BCE: BE 0402.607.804

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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	31-07-2025	on the day	2025-00352353
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00230395
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00307727
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20406755
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-34800458
31-12-2019	31-07-2020	22-09-2020	53 d late	2020-55400555
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-21700536
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21700417
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-28500404
31-12-2015	31-07-2016	02-06-2016	59 d early	2016-16100419

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	32.4%	better than 62% of 131 sector peers
Net result	€3k	€23k	better than 31% of 129 sector peers
Equity	€11.47M	€117k	better than 92% of 131 sector peers
Staff costs	€8.67M	€321k	higher than 90% of 95 sector peers
Employees (FTE)	115.6	9.7	better than 86% of 78 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.15M
Fixed assets	21/28	€15.06M
Tangible fixed assets	22/27	€10.94M
Financial fixed assets	28	€4.13M
Current assets	29/58	€10.09M
Stocks & contracts in progress	3	€107k
Amounts receivable within one year	40/41	€9.75M
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.15M
Equity	10/15	€11.47M
Contributions / capital	10/11	€87k
Reserves	13	€5.86M
Accumulated profits (losses)	14	€89k
Provisions & deferred taxes	16	€200k
Amounts payable	17/49	€13.48M
Amounts payable after one year	17	€3.22M
Amounts payable within one year	42/48	€10.22M
Trade debts payable within one year	44	€6.63M
Income statement
Turnover	70	€32.45M
Operating result	9901	€351k
Financial income	75	€102k
Financial charges	65	€442k
Result before taxes	9903	€11k
Income taxes	67/77	€8k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary