Financials
Financial year 2025
Transports Denis et Cie from Gembloux, company number BE0402539805, closed financial year 2025 with a result of € -192,473 after tax. For that financial year Transports Denis et Cie recorded a gross margin of € 2.9 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 134,582 to € -192,473. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 2.2 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -192,473
▼ still € 134,582 profit in 2024
Profit after tax over the fiscal year.
€ 415,383
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.2 million.
People and assets in 2025
39
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▲ 1% vs 2024
€ 66,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.4 million
▲ 87% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 150,771
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 298,437
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,748,273 | € 3,000,021 | € 3,206,494 | € 2,908,081 | ▼ 9% |
| Profit after taxes | € 26,961 | € 175,394 | € 134,582 | € -192,473 | ▼ € 327,055 |
| Equity | € 2,136,340 | € 2,301,734 | € 2,429,386 | € 2,233,179 | ▼ 8% |
| Total debts | € 464,067 | € 629,032 | € 555,259 | € 678,708 | ▲ 22% |
| Cash | € 272,821 | € 198,352 | € 466,340 | € 415,383 | ▼ 11% |
| Retained profit | € 2,074,340 | € 2,239,734 | € 2,354,316 | € 2,161,843 | ▼ 8% |
| Dividend | € 10,000 | € 10,000 | € 20,000 | € 0 | ▼ 100% |
| Bank debt | € 27,307 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 2,620,407 | € 2,930,765 | € 2,984,646 | € 2,911,887 | ▼ 2% |
| Employees (FTE) | 37.4 | 39.6 | 40.2 | 39 | ▼ 1.2 |
Key figures of Transports Denis et Cie, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Transports Denis et Cie?
What happened at Transports Denis et Cie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Pierre DENIS stepped down as director. NBB
- Jean DENIS stepped down as director. NBB
- Joëlle DENIS stepped down as director. NBB
- Armand DENIS stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 192,473 (▼ € 327,055 vs 2024). Source: NBB ↗
- Pierre DENIS became a director. NBB
- Jean DENIS became a director. NBB
- Joëlle DENIS became a director. NBB
In short
From € 26,961 profit in 2022 to € 192,473 loss in 2025.
Paid € 24,475 in corporate taxes since 2022.
Best year ever: 2023, with € 175,394 profit.
On average € 74,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Pierre DENIS
Director
since 2023 · until 2029
Jean DENIS
Director
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Chaussée de Namur 168
5030 Gembloux
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.539.805
- VAT number
- BE 0402.539.805
- Registered office
- Chaussée de Namur 168, 5030 Gembloux
- Names & denominations
- Transports Denis et Cie
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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