BEL'TRANS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00058185
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00109373
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00213892
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00229151
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20257543
31-12-2020	31-07-2021	10-06-2021	51 d early	2021-19400007
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42900400
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31300192
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21100455
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30400037

Metric	This company	Sector median	Position in the sector
Solvency	60.9%	30.5%	better than 82% of 425 sector peers
Net result	€-10k	€9k	better than 15% of 421 sector peers
Equity	€32k	€25k	better than 55% of 425 sector peers
Gross operating margin	€79k	€48k	better than 64% of 421 sector peers
Staff costs	€70k	€59k	higher than 56% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€3k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€32k
Contributions / capital	10/11	€25k
Reserves	13	€17k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€-9k
Financial charges	65	€1k
Result before taxes	9903	€-10k
Income taxes	67/77	€29
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary