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NC-Trans

Lichtervelde ·KBO/BCE: BE 0785.437.011

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00579049
30-06-2024	31-01-2025	15-12-2024	47 d early	2024-00615957
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012805

Metric	This company	Sector median	Position in the sector
Solvency	23.9%	30.5%	better than 43% of 425 sector peers
Net result	€26k	€9k	better than 75% of 421 sector peers
Equity	€61k	€25k	better than 71% of 425 sector peers
Gross operating margin	€77k	€48k	better than 63% of 421 sector peers
Staff costs	€202	€59k	higher than 5% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€169k
Tangible fixed assets	22/27	€169k
Financial fixed assets	28	€0
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€61k
Contributions / capital	10/11	€20k
Reserves	13	€26k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€193k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€40k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary