Forwarding Team

Niel ·KBO/BCE: BE 0765.885.373

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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	18-09-2025	49 d late	2025-00495963
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00452169
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00361480
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20265996

Metric	This company	Sector median	Position in the sector
Solvency	56.6%	40.9%	better than 69% of 11087 sector peers
Net result	€3k	€11k	better than 29% of 11069 sector peers
Equity	€23k	€34k	better than 38% of 11090 sector peers
Gross operating margin	€17k	€35k	better than 30% of 11060 sector peers
Staff costs	€2k	€25k	higher than 24% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€600
Current assets	29/58	€27k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€23k
Contributions / capital	10/11	€2k
Reserves	13	€20k
Accumulated profits (losses)	14	€503
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€5k
Financial income	75	€552
Financial charges	65	€642
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary