Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 207.9 to 165.6.
Financials
Financial year 2025
Trafuco from Schelle, company number BE0406110987, closed financial year 2025 with a result of € 144,447 after tax. For that financial year Trafuco recorded revenue of € 29.3 million and equity of € 12 million. Compared with financial year 2024, the result moved from € 488,413 to € 144,447. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 12 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 144,447
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 43,916
▼ 76% 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 € 9.9 million.
People and assets in 2025
165.6
▼ 15.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 10.6 million
▼ 5% vs 2024
€ 64,300 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.
€ 4.2 million
▲ 6% vs 2024
Of which on lease € 3.5 million.
Debts at end 2025
€ 5.7 million
▲ 1% vs 2024
€ 1.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 5 million
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 104 days on average.
€ 1.5 million
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 34,048,186 | € 31,490,918 | € 30,080,163 | € 29,298,251 | ▼ 3% |
| Profit after taxes | € 655,214 | € 66,516 | € 488,413 | € 144,447 | ▼ 70% |
| Equity | € 11,248,048 | € 11,383,855 | € 11,844,191 | € 11,964,621 | ▲ 1% |
| Total debts | € 9,831,453 | € 11,552,279 | € 12,756,556 | € 15,923,210 | ▲ 25% |
| Cash | € 728,574 | € 1,041,835 | € 185,383 | € 43,916 | ▼ 76% |
| Land & buildings | € 175,845 | € 104,862 | € 37,884 | € 18,875 | ▼ 50% |
| Retained profit | € 9,215,772 | € 9,282,288 | € 9,770,701 | € 9,915,147 | ▲ 1% |
| Bank debt | € 6,124,530 | € 6,309,924 | € 5,666,661 | € 5,708,213 | ▲ 1% |
| Balance sheet total | € 21,081,321 | € 22,937,044 | € 24,600,747 | € 27,887,831 | ▲ 13% |
| Employees (FTE) | 226.5 | 207.9 | 181.1 | 165.6 | ▼ 15.5 |
Key figures of Trafuco, 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 Trafuco?
What happened at Trafuco in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 144,447 (▼ 70% vs 2024). Source: NBB ↗
- Roeland Smets became a director. NBB
- New establishment in Antwerpen. KBO
- New establishment in Schelle. KBO
- Start of the company according to the CBE. KBO
- New establishment in Schelle. KBO
In short
From € 655,214 profit in 2022 to € 144,447 profit in 2025.
Paid € 33,225 in corporate taxes since 2022.
Best year ever: 2022, with € 655,214 profit.
Pays suppliers within 104 days on average.
Management
The stake of Altrea Bulk and Liquids comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TrafucoBehind Trafuco is Roeland Smets. The shares are held by Altrea Bulk and Liquids (100%). It owns 100% of BELTRA-B and 99% of SARL TRAFUCO FRANCE itself.
Directors
According to the 2025 annual accounts
Roeland Smets
Managing director
Also active at: Beltra - B, HEHO, Altrea International Transport Solutions, Alochem Services, JDB & PARTNERS, Altrea Logistics Meerhout
since 2023
Shareholders
Participations
100%
SARL TRAFUCO FRANCE
99%
Establishments
Establishment units
Physical locations of this company
Molenberglei 6
2627 Schelle
Schouwkensstraat 10
2030 Antwerpen
Active since 24 October 2017
Brandekensweg 17
2627 Schelle
Active since 24 October 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0406.110.987
- VAT number
- BE 0406.110.987
- Registered office
- Molenberglei 6, 2627 Schelle
- Names & denominations
- Trafuco
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1968
- Peppol
- Active · Active since 9 Jul 2025
- Activities · NACE
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