AILI TRANS

Brussel ·KBO/BCE: BE 0772.547.095

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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	11-07-2025	20 d early	2025-00261841
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00268751
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00216582

Metric	This company	Sector median	Position in the sector
Solvency	-25.9%	27.4%	better than 11% of 2254 sector peers
Net result	€-31k	€6k	better than 5% of 2238 sector peers
Equity	€-39k	€17k	better than 5% of 2260 sector peers
Gross operating margin	€56k	€28k	better than 66% of 2226 sector peers
Staff costs	€24k	€36k	higher than 42% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€111k
Financial fixed assets	28	€9k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€-39k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€192k
Amounts payable after one year	17	€104k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€-24k
Financial income	75	€212
Financial charges	65	€7k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary