KM- Trans

Langemark-Poelkapelle ·KBO/BCE: BE 0839.307.841

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00091169
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00060725
30-09-2023	30-04-2024	09-04-2024	21 d early	2024-00060990
30-09-2022	30-04-2023	26-04-2023	4 d early	2023-00069517
30-09-2021	30-04-2022	27-04-2022	3 d early	2022-20009707
30-09-2020	30-04-2021	12-04-2021	18 d early	2021-10300094
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11100532
30-09-2018	30-04-2019	21-12-2018	130 d early	2018-75500550
30-09-2017	30-04-2018	30-04-2018	on the day	2018-11100127
30-09-2016	30-04-2017	17-03-2017	44 d early	2017-06700193

Metric	This company	Sector median	Position in the sector
Solvency	0.5%	30.5%	better than 15% of 425 sector peers
Net result	€-49k	€9k	better than 5% of 421 sector peers
Equity	€6k	€25k	better than 25% of 425 sector peers
Gross operating margin	€105k	€48k	better than 72% of 421 sector peers
Total assets	€1.17M	€110k	better than 95% of 425 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€843k
Tangible fixed assets	22/27	€840k
Financial fixed assets	28	€3k
Current assets	29/58	€324k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€683
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€6k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€702k
Amounts payable within one year	42/48	€458k
Trade debts payable within one year	44	€272k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€-25k
Financial income	75	€3
Financial charges	65	€23k
Result before taxes	9903	€-48k
Income taxes	67/77	€313
Net result for the period	9904	€-49k
Result to be appropriated	9905	€-49k

Summary