TS77 TRANSPORT

Oosterzele ·KBO/BCE: BE 0665.805.030

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	29-11-2023	121 d late	2023-00521605
31-12-2021	31-07-2022	20-11-2022	112 d late	2022-20523763
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62300339
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-49400542
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-31600298
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-32100250

Metric	This company	Sector median	Position in the sector
Solvency	48.0%	28.5%	better than 70% of 1347 sector peers
Net result	€14k	€4k	better than 68% of 1334 sector peers
Equity	€40k	€17k	better than 73% of 1356 sector peers
Gross operating margin	€74k	€26k	better than 75% of 1327 sector peers
Staff costs	€22k	€40k	higher than 40% of 583 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€40k
Contributions / capital	10/11	€19k
Reserves	13	€21k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€20k
Financial income	75	€204
Financial charges	65	€300
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary