YCS-TRANS

Stabroek ·KBO/BCE: BE 0788.220.515

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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	09-07-2025	22 d early	2025-00252418
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147584

Metric	This company	Sector median	Position in the sector
Solvency	47.8%	28.2%	better than 71% of 195 sector peers
Net result	€89k	€22k	better than 72% of 195 sector peers
Equity	€445k	€176k	better than 69% of 195 sector peers
Gross operating margin	€174k	€404k	better than 32% of 195 sector peers
Staff costs	€44k	€364k	higher than 8% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€931k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€912k
Amounts receivable within one year	40/41	€824k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€931k
Equity	10/15	€445k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€345k
Amounts payable	17/49	€486k
Amounts payable within one year	42/48	€485k
Trade debts payable within one year	44	€360k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€122k
Financial charges	65	€4k
Result before taxes	9903	€118k
Income taxes	67/77	€29k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary