Financials
Financial year 2025
Transport Marcel Depaire from Asse, company number BE0402607804, closed financial year 2025 with a result of € 556 after tax. For that financial year Transport Marcel Depaire recorded revenue of € 32.8 million and equity of € 11.5 million. Compared with financial year 2024, the result moved from € 2,919 to € 556. The company is profitable. 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 July 31, 2026.
€ 11.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 556
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 17,089
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 6.1 million.
People and assets in 2025
129.9
▲ 14.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 10 million
▲ 15% vs 2024
€ 76,700 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.
€ 4.9 million
▲ 11% vs 2024
Of which on lease € 4.8 million.
Debts at end 2025
€ 6.1 million
▲ 15% vs 2024
€ 1.7 million is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 5 million
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 86 days on average.
€ 2.6 million
▲ 116% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 34,000,999 | € 35,260,374 | € 32,446,830 | € 32,801,102 | ▲ 1% |
| Profit after taxes | € 142,228 | € 462,589 | € 2,919 | € 556 | ▼ 81% |
| Equity | € 5,632,112 | € 6,094,901 | € 11,472,522 | € 11,470,674 | |
| Total debts | € 10,114,444 | € 17,710,983 | € 13,481,035 | € 13,930,906 | ▲ 3% |
| Cash | € 74,615 | € 12,850 | € 89,793 | € 17,089 | ▼ 81% |
| Land & buildings | € 889,282 | € 824,792 | € 6,165,379 | € 5,995,690 | ▼ 3% |
| Retained profit | € 5,487,674 | € 5,950,263 | € 5,953,182 | € 6,052,248 | ▲ 2% |
| Bank debt | € 4,528,624 | € 6,425,396 | € 5,251,221 | € 6,059,191 | ▲ 15% |
| Balance sheet total | € 16,149,798 | € 24,005,884 | € 25,153,557 | € 25,671,580 | ▲ 2% |
| Employees (FTE) | 106.5 | 111.7 | 115.6 | 129.9 | ▲ 14.3 |
Key figures of Transport Marcel Depaire, 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 Transport Marcel Depaire?
What happened at Transport Marcel Depaire in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 556 (▼ 81% vs 2024). Source: NBB ↗
- Roeland SMETS became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Asse. KBO
In short
From € 142,228 profit in 2022 to € 556 profit in 2025.
Paid € 34,169 in corporate taxes since 2022.
Best year ever: 2023, with € 462,589 profit.
Pays suppliers within 86 days on average.
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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
The stake of Altrea International Transport Solutions comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Transport Marcel DepaireBehind Transport Marcel Depaire is Roeland SMETS. The shares are held by Altrea International Transport Solutions (100%).
Directors
According to the 2025 annual accounts
Roeland SMETS
Managing director
Also active at: ALTREA DISTRIBUTION, ALDERS BULK LOGISTICS, Trafuco, ALDERS INTERNATIONAAL TRANSPORT, HAESAERTS INTERMODAL, ROELAND M. SMETS, CONSOMED, ALDERS SERVICE CENTER +2 more
since 2018
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Z. 5 Mollem 460
1730 Asse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Mimecast
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Domain
Domain
depaire.com
Registered
2008-03-13
Registrar
Key-Systems GmbH
Expires
2027-03-13
Website info
Features
Security
Network
Details
- Company number
- 0402.607.804
- VAT number
- BE 0402.607.804
- Registered office
- Z. 5 Mollem 460, 1730 Asse
- Names & denominations
- Transport Marcel Depaire
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 1954
- Peppol
- Active · Active since 9 Jul 2025
- Contact
- depaire.com [email protected] 024540100
- Activities · NACE
Goederenvervoer over de weg
Logistieke diensten
Overige vervoerondersteunende activiteiten