Transports Romain Scheen

Welkenraedt ·KBO/BCE: BE 0766.294.654

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00133140
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00098489
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00101402
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00434740
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20076028

Metric	This company	Sector median	Position in the sector
Solvency	1.1%	30.5%	better than 15% of 425 sector peers
Net result	€94k	€9k	better than 95% of 421 sector peers
Equity	€5k	€25k	better than 23% of 425 sector peers
Gross operating margin	€442k	€48k	better than 95% of 421 sector peers
Staff costs	€188k	€59k	higher than 81% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€297k
Tangible fixed assets	22/27	€292k
Financial fixed assets	28	€5k
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€417
Amounts payable	17/49	€490k
Amounts payable after one year	17	€145k
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€442k
Operating result	9901	€133k
Financial charges	65	€8k
Result before taxes	9903	€125k
Income taxes	67/77	€31k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary