TRANSPORT VAN AELST

Westerlo ·KBO/BCE: BE 0568.772.168

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	nothing on record	not filed	-
30-09-2021	30-04-2022	nothing on record	not filed	-
30-09-2020	30-04-2021	nothing on record	not filed	-
30-09-2019	30-04-2020	nothing on record	not filed	-
30-09-2018	30-04-2019	05-04-2019	25 d early	2019-09700211
30-09-2017	30-04-2018	03-04-2018	27 d early	2018-08100359

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€691k
Formation expenses	20	€171
Tangible fixed assets	22/27	€676k
Financial fixed assets	28	€15k
Current assets	29/58	€590k
Amounts receivable within one year	40/41	€443k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€148k
Contributions / capital	10/11	€50k
Reserves	13	€50k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€1.13M
Amounts payable after one year	17	€536k
Amounts payable within one year	42/48	€598k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€1.19M
Operating result	9901	€84k
Financial income	75	€816
Financial charges	65	€31k
Result before taxes	9903	€54k
Income taxes	67/77	€3k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary