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TRASCO-SER

Zemst ·KBO/BCE: BE 0440.148.287

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00015216
30-06-2024	31-01-2025	12-02-2025	12 d late	2025-00034345
30-06-2023	31-01-2024	24-04-2024	84 d late	2024-00068434
30-06-2022	31-01-2023	17-02-2023	17 d late	2023-00028970
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02800526
30-06-2020	31-01-2021	26-04-2021	85 d late	2021-11100295
30-06-2019	31-01-2020	26-04-2021	451 d late	2021-11100294
30-06-2018	31-01-2019	23-04-2019	82 d late	2019-10900560
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03100025
30-06-2016	31-01-2017	05-01-2017	26 d early	2017-00200288

Metric	This company	Sector median	Position in the sector
Solvency	93.0%	28.6%	better than 95% of 179 sector peers
Net result	€-9k	€9k	better than 12% of 179 sector peers
Equity	€99k	€23k	better than 80% of 179 sector peers
Gross operating margin	€-5k	€35k	better than 8% of 179 sector peers
Total assets	€106k	€93k	better than 54% of 179 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-7k
Net profit	€-9k
Cash flow	€-8k
Staff costs	-
Income taxes	€0
Dividends	€38k
Total assets	€106k
Equity	€99k
Debt	€8k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€98k
Employees (FTE)	-

	2025
Current ratio	14.37
Quick ratio	14.37
Working capital ratio	91.8%
Solvency	93.0%
Debt / equity	0.08
Long-term debt ratio	-
Interest coverage	-17.95
Gross margin	-
Net margin	-
ROA	-8.0%
ROE	-8.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€99k
Contributions / capital	10/11	€25k
Reserves	13	€57k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€400
Result before taxes	9903	€-9k
Income taxes	67/77	€0
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23018D0191/00E000	Flanders	843 m²	1 · 686 m²	12.3 m · 2 fl.
23018E0229/00H003	Flanders	665 m²	1 · 99 m²	10.1 m · 2 fl.