Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Desmatra from Kortemark, company number BE0412942163, closed financial year 2025 with a result of € -791,030 after tax. For that financial year Desmatra recorded a gross margin of € 2 million and equity of € -548,550. Compared with financial year 2024, the result moved from € 67,932 to € -791,030. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ -548,550
▼ € 791,030 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -791,030
▼ still € 67,932 profit in 2024
Profit after tax over the fiscal year.
€ 166,572
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -730,286.
People and assets in 2025
23.6
▼ 4.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 3% vs 2024
€ 65,400 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.
€ 243,233
▼ 44% vs 2024
Of which on lease € 64,475.
Debts at end 2025
€ 65,333
▼ 65% vs 2024
€ 48,346 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 254,636
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 240,867
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,138,638 | € 1,876,648 | € 2,176,641 | € 2,046,273 | ▼ 6% |
| Profit after taxes | € 23,190 | € 26,644 | € 67,932 | € -791,030 | ▼ € 858,963 |
| Equity | € 147,904 | € 174,548 | € 242,480 | € -548,550 | ▼ € 791,030 |
| Total debts | € 1,914,400 | € 2,297,761 | € 2,170,244 | € 1,728,936 | ▼ 20% |
| Cash | € 154,425 | € 638,699 | € 225,924 | € 166,572 | ▼ 26% |
| Retained profit | € -33,832 | € -7,188 | € 60,744 | € -730,286 | ▼ € 791,030 |
| Bank debt | € 4,285 | € 155,231 | € 184,783 | € 65,333 | ▼ 65% |
| Balance sheet total | € 2,062,303 | € 2,472,308 | € 2,412,724 | € 1,180,386 | ▼ 51% |
| Employees (FTE) | 18.6 | 25.6 | 28 | 23.6 | ▼ 4.4 |
Key figures of Desmatra, 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 Desmatra?
What happened at Desmatra in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 791,030 (▼ € 858,963 vs 2024). filed late Source: NBB ↗
- HADES INVEST BV stepped down as director. NBB
- HADES INVEST BV became a director. NBB
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,190 profit in 2022 to € 791,030 loss in 2025.
Paid € 35,112 in corporate taxes since 2022.
Best year ever: 2024, with € 67,932 profit.
On average € 86,700 of value added per employee in 2025.
Management
The stake of REMONI, Brandstoffen Desimpel comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DesmatraThe shares are held by REMONI (100%) and Brandstoffen Desimpel (100%).
Directors
According to the 2025 annual accounts
Director · represented by Emmanuel Desimpel
Also active at: DESIMPEL ENERGY GROUP, Brandstoffen Desimpel, HRMES, D.E.G. TANKING
since 2020 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Staatsbaan 28
8610 Kortemark
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →DESIMPEL ENERGY GROUP same network
€ -9,332 gross margin · 2026
SPECIAL FORCE SERVICES
€ 33,423 gross margin · 2025
Brandstoffen Desimpel same network
€ -683 gross margin · 2026
Lupe - Events
HRMES same network
€ 13,281 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.942.163
- VAT number
- BE 0412.942.163
- Registered office
- Staatsbaan 28, 8610 Kortemark
- Names & denominations
- Desmatra
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 January 1973
- Peppol
- Active · Active since 12 Aug 2025
- Activities · NACE
Goederenvervoer over de weg
Groothandel in vaste, vloeibare en gasvormige brandstoffen en aanverwante producten
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)