Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
PEETHULTRA TRANSPORT from Malle, company number BE0414629369, closed financial year 2024 with a result of € -35,062 after tax. For that financial year PEETHULTRA TRANSPORT recorded revenue of € 6.3 million and equity of € 266,679. Compared with financial year 2023, the result moved from € -70,780 to € -35,062. 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 8, 2025.
€ 266,679
▼ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,062
▲ 50 % less loss than in 2023
Profit after tax over the fiscal year.
€ 33,149
▼ 70% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 248,087.
People and assets in 2024
39.1
▲ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▼ 12% vs 2023
€ 55,300 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 million
▼ 14% vs 2023
Of which on lease € 1 million.
Debts at end 2024
€ 1.6 million
▼ 5% vs 2023
€ 182,199 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 964,325
▼ 33% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 79 days on average.
€ 1.9 million
▲ 78% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 9,333,685 | € 8,796,494 | € 7,688,184 | € 6,336,100 | ▼ 18% |
| Profit after taxes | € -155,971 | € -195,445 | € -70,780 | € -35,062 | ▲ € 35,717 |
| Equity | € 567,966 | € 372,521 | € 301,741 | € 266,679 | ▼ 12% |
| Total debts | € 7,039,400 | € 5,936,514 | € 5,807,427 | € 6,037,593 | ▲ 4% |
| Cash | € 115,636 | € 66,631 | € 111,696 | € 33,149 | ▼ 70% |
| Retained profit | € 549,374 | € 353,929 | € 283,149 | € 248,087 | ▼ 12% |
| Bank debt | € 1,893,997 | € 1,761,950 | € 1,678,011 | € 1,590,533 | ▼ 5% |
| Balance sheet total | € 7,607,366 | € 6,309,035 | € 6,109,168 | € 6,304,272 | ▲ 3% |
| Employees (FTE) | 39.6 | 42.1 | 38.6 | 39.1 | ▲ 0.5 |
Key figures of PEETHULTRA TRANSPORT, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PEETHULTRA TRANSPORT?
What happened at PEETHULTRA TRANSPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 35,062. filed late Source: NBB ↗
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
- New establishment in Kortenberg. KBO
In short
From € 155,971 loss in 2021 to € 35,062 loss in 2024.
Paid € 1,858 in corporate taxes since 2021.
Pays suppliers within 79 days on average.
Management
Behind PEETHULTRA TRANSPORT are Bram Peeters and Roland Peeters. It owns 96% of Virotrans itself.
Directors
According to the 2024 annual accounts
Establishments
Establishment units
Physical locations of this company
Oude Baan 1
2390 Malle
Theodoor Swartsstraat 1
3070 Kortenberg
Active since 1 November 1974
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0414.629.369
- VAT number
- BE 0414.629.369
- Registered office
- Oude Baan 1, 2390 Malle
- Names & denominations
- PEETHULTRA TRANSPORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 November 1974
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
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