WARNIER TRANSPORT

Tinlot ·KBO/BCE: BE 0789.486.265

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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	27-08-2025	27 d late	2025-00425320
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00366977

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	27.3%	better than 45% of 2266 sector peers
Net result	€11k	€5k	better than 63% of 2250 sector peers
Equity	€20k	€17k	better than 55% of 2272 sector peers
Gross operating margin	€45k	€28k	better than 61% of 2238 sector peers
Staff costs	€4k	€37k	higher than 19% of 1027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€14k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€20k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€388
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€23k
Financial charges	65	€9k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary