Financials
Financial year 2025
VAN TRAPPEN H. from Oosterzele, company number BE0412556737, closed financial year 2025 with a result of € -17,642 after tax. For that financial year VAN TRAPPEN H. recorded a gross margin of € 2.3 million and equity of € 1.5 million. Compared with financial year 2023, the result moved from € 12,942 to € -17,642. 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 December 16, 2025.
€ 1.5 million
▼ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,642
▼ still € 12,942 profit in 2023
Profit after tax over the fiscal year.
€ 323,693
▲ 36% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1 million.
People and assets in 2025
14.8
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 128% vs 2023
€ 136,800 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.
€ 44,194
▼ 51% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▲ 202% vs 2023
€ 104,287 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 198,570
▼ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 120,061
▲ 69% vs 2023
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 1,219,428 | € 1,026,815 | € 2,262,180 | ▲ 120% |
| Profit after taxes | € 172,442 | € 12,942 | € -17,642 | ▼ € 30,584 |
| Equity | € 1,549,323 | € 1,562,265 | € 1,544,623 | ▼ 1% |
| Total debts | € 850,791 | € 723,551 | € 1,534,461 | ▲ 112% |
| Cash | € 344,685 | € 237,879 | € 323,693 | ▲ 36% |
| Land & buildings | € 781,589 | € 711,206 | € 573,239 | ▼ 19% |
| Retained profit | € 1,016,671 | € 1,029,613 | € 1,011,971 | ▼ 2% |
| Bank debt | € 410,148 | € 401,539 | € 1,213,790 | ▲ 202% |
| Balance sheet total | € 2,400,114 | € 2,285,815 | € 3,079,084 | ▲ 35% |
| Employees (FTE) | 17.1 | - | 14.8 |
Key figures of VAN TRAPPEN H., fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 29 January 2027.
What happened to VAN TRAPPEN H.?
What happened at VAN TRAPPEN H. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,642 (▼ € 30,584 vs 2023). Source: NBB ↗
- New establishment in Oosterzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 172,442 profit in 2022 to € 17,642 loss in 2025.
Paid € 114,696 in corporate taxes since 2022.
Best year ever: 2022, with € 172,442 profit.
On average € 152,900 of value added per employee in 2025.
Management
The stake of DC-DS Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VAN TRAPPEN H.Behind VAN TRAPPEN H. is DC-DS Group BV. The shares are held by DC-DS Group (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dorp 93 box A
9860 Oosterzele
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.556.737
- VAT number
- BE 0412.556.737
- Registered office
- Dorp 93 bus A, 9860 Oosterzele
- Names & denominations
- VAN TRAPPEN H.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1972
- Peppol
- Active · Active since 21 Oct 2026
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