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Charleroi ·KBO/BCE: BE 0404.750.712

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-07-2026	24 d early	2026-00275918
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00407565
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178328
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00175796
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20176125
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-53500123
31-12-2019	31-07-2020	06-08-2020	6 d late	2020-39600592
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38500099
31-12-2017	31-07-2018	06-09-2018	37 d late	2018-62400490
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58600485

Metric	This company	Sector median	Position in the sector
Solvency	53.5%	30.5%	better than 75% of 425 sector peers
Net result	€680	€9k	better than 30% of 421 sector peers
Equity	€884k	€25k	better than 95% of 425 sector peers
Gross operating margin	€20k	€48k	better than 29% of 421 sector peers
Total assets	€1.65M	€110k	better than 95% of 425 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€680
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€1.65M
Equity	€884k
Debt	€769k
of which ≤ 1y	€762k
of which > 1y	-
Working capital	€-305k
Employees (FTE)	-

	2025
Current ratio	0.60
Quick ratio	0.60
Working capital ratio	-18.5%
Solvency	53.5%
Debt / equity	0.87
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.65M
Fixed assets	21/28	€1.20M
Financial fixed assets	28	€1.20M
Current assets	29/58	€457k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.65M
Equity	10/15	€884k
Contributions / capital	10/11	€95k
Reserves	13	€129k
Accumulated profits (losses)	14	€-78k
Amounts payable	17/49	€769k
Amounts payable within one year	42/48	€762k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€13k
Financial income	75	€1
Financial charges	65	€10k
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€680
Result to be appropriated	9905	€680

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Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Public limited company(014)
Incorporation	01-01-1967
Status	Active
Postal code	6060

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23053B0259/00V000	Flanders	1.3 ha	1 · 6,435 m²	10.5 m · 3 fl.
52026D0181/00R000	Wallonia	611 m²	1 · 126 m²	11.1 m · 3 fl.