Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
TRANSPORT DE WOLF & BERRE from Turnhout, company number BE0414219001, closed financial year 2023 with a result of € -355,220 after tax. For that financial year TRANSPORT DE WOLF & BERRE recorded revenue of € 3 million and equity of € 988,945. Compared with financial year 2022, the result moved from € -109,296 to € -355,220. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2024.
€ 988,945
▼ 26% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -355,220
▼ 225 % more loss than in 2022
Profit after tax over the fiscal year.
€ 5,965
▲ € 5,211 vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 507,553.
People and assets in 2023
2.9
▲ 0.9 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 229,994
▲ 59% vs 2022
€ 79,300 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.
€ 1.5 million
▼ 31% vs 2022
Of which on lease € 1.1 million.
Debts at end 2023
€ 1.8 million
▼ 21% vs 2022
€ 523,312 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 405,439
▼ 9% vs 2022
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 67 days on average.
€ 30,999
▲ 31% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 1,071,971 | € 1,759,351 | € 2,990,023 | ▲ 70% |
| Profit after taxes | € -123,382 | € -109,296 | € -355,220 | ▼ € 245,924 |
| Equity | € 1,363,326 | € 1,339,357 | € 988,945 | ▼ 26% |
| Total debts | € 4,168,115 | € 4,515,630 | € 6,555,414 | ▲ 45% |
| Cash | € 18,791 | € 754 | € 5,965 | ▲ € 5,211 |
| Land & buildings | € 192,419 | € 182,292 | € 172,165 | ▼ 6% |
| Retained profit | € 972,070 | € 862,774 | € 507,553 | ▼ 41% |
| Bank debt | € 2,319,082 | € 2,268,477 | € 1,790,219 | ▼ 21% |
| Balance sheet total | € 5,651,026 | € 5,933,398 | € 7,587,070 | ▲ 28% |
| Employees (FTE) | 2 | 2 | 2.9 | ▲ 0.9 |
Key figures of TRANSPORT DE WOLF & BERRE, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to TRANSPORT DE WOLF & BERRE?
What happened at TRANSPORT DE WOLF & BERRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
TRANSPORT DE WOLF & BERRE is active according to the CBE. Legal situation: Opening faillissement.
- Loupo BV stepped down as director. NBB
- WoWy BV stepped down as director. NBB
- Insero BV stepped down as director. NBB
- LDK CommV stepped down as director. NBB
- New annual accounts for financial year 2023: loss of € 355,220. filed late Source: NBB ↗
- POMACO BV stepped down as director. NBB
- Loupo BV became a director. NBB
- WoWy BV became a director. NBB
In short
From € 123,382 loss in 2021 to € 355,220 loss in 2023.
Paid € 17,775 in corporate taxes since 2021.
Pays suppliers within 67 days on average.
Management
The stake of Group 5216 comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TRANSPORT DE WOLF & BERREThe shares are held by Group 5216 (100%). It owns 91.3% of Red Line Service and 77.7% of Red Line Logistic Services itself.
Directors
According to the 2023 annual accounts
Managing director · represented by Didier Potters
Also active at: Transport Bellekens, RLS, Group 5216, L&D Logistics, RED LINE LOGISTIC SERVICES
since 2020 · until 2026
Director · represented by Jozef De Wolf
Also active at: Transport Bellekens, RLS, Group 5216, L&D Logistics, RED LINE LOGISTIC SERVICES
since 2020 · until 2026
Director · represented by Alfons De Wolf
Also active at: Transport Bellekens, RLS, L&D Logistics, RED LINE LOGISTIC SERVICES
since 2020 · until 2026
Director · represented by Pascal Potters
Also active at: Transport Bellekens, RLS, Group 5216, RED LINE LOGISTIC SERVICES
since 2020 · until 2024
Director · represented by Luc De Koninck
Also active at: Transport Bellekens, RLS, Group 5216, L&D Logistics, RED LINE LOGISTIC SERVICES
since 2020 · until 2026
Shareholders
100%
Participations
91.3%
Establishments
Establishment units
Physical locations of this company
Slachthuisstraat 19
2300 Turnhout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.219.001
- VAT number
- BE 0414.219.001
- Registered office
- Slachthuisstraat 19, 2300 Turnhout
- Names & denominations
- TRANSPORT DE WOLF & BERRE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 8 April 1974
- Peppol
- Not registered
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings