TRANSPORT THEUNIS HANS

Kortenaken ·KBO/BCE: BE 0478.982.040

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€437k
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€2k
Current assets	29/58	€356k
Amounts receivable within one year	40/41	€41k
Investments	50/53	€88k
Cash & bank	54/58	€222k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€437k
Equity	10/15	€320k
Contributions / capital	10/11	€12k
Reserves	13	€308k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€24k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€28k
Income taxes	67/77	€8k
Net result for the period	9904	€20k
Result to be appropriated	9905	€22k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00138258
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00127292
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00126023
30-06-2022	31-01-2023	05-12-2022	57 d early	2022-20534994
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00100552
30-06-2020	31-01-2021	11-01-2021	20 d early	2021-00700179
30-06-2019	31-01-2020	06-12-2019	56 d early	2019-75600043
30-06-2018	31-01-2019	13-12-2018	49 d early	2018-74500256
30-06-2017	31-01-2018	07-12-2017	55 d early	2017-71300364
30-06-2016	31-01-2017	16-12-2016	46 d early	2016-70400256

Summary