Financials
Financial year 2025
VERVOERONDERNEMING VULSTEKE from Staden, company number BE0416548286, closed financial year 2025 with a result of € 415,953 after tax. For that financial year VERVOERONDERNEMING VULSTEKE recorded a gross margin of € 3.2 million and equity of € 4.3 million. Compared with financial year 2024, the result moved from € 365,963 to € 415,953. Profitable, and profit is growing. 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 14, 2026.
€ 4.3 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 415,953
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 976,632
▲ 139% 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 € 4.3 million.
People and assets in 2025
32.9
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 14% vs 2024
€ 62,600 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.
€ 1.3 million
▼ 9% vs 2024
Of which on lease € 889,498.
Debts at end 2025
€ 1.2 million
▼ 25% vs 2024
€ 390,669 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 620,939
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 484,329
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,187,850 | € 2,696,715 | € 2,806,262 | € 3,178,805 | ▲ 13% |
| Profit after taxes | € 264,572 | € 507,376 | € 365,963 | € 415,953 | ▲ 14% |
| Equity | € 3,727,462 | € 4,234,838 | € 3,880,801 | € 4,296,754 | ▲ 11% |
| Total debts | € 2,372,422 | € 2,173,632 | € 2,937,929 | € 2,340,371 | ▼ 20% |
| Cash | € 570,923 | € 818,789 | € 408,499 | € 976,632 | ▲ 139% |
| Land & buildings | € 949,505 | € 948,871 | € 963,275 | € 1,065,539 | ▲ 11% |
| Retained profit | € 2,988,870 | € 3,496,246 | € 3,862,209 | € 4,278,162 | ▲ 11% |
| Bank debt | € 1,245,907 | € 1,073,880 | € 1,621,680 | € 1,214,311 | ▼ 25% |
| Balance sheet total | € 6,102,858 | € 6,411,444 | € 6,821,704 | € 6,640,100 | ▼ 3% |
| Employees (FTE) | 32 | 32 | 32.4 | 32.9 | ▲ 0.5 |
Key figures of VERVOERONDERNEMING VULSTEKE, 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 VERVOERONDERNEMING VULSTEKE?
What happened at VERVOERONDERNEMING VULSTEKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 415,953 (▲ 14% vs 2024). Source: NBB ↗
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 264,572 profit in 2022 to € 415,953 profit in 2025.
Paid € 575,478 in corporate taxes since 2022.
Best year ever: 2023, with € 507,376 profit.
On average € 96,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind VERVOERONDERNEMING VULSTEKE are Laurens Vulsteke and Martin Vulsteke. Martin Vulsteke is also behind VULSTEKE RECYCLING.
Directors
According to the 2025 annual accounts
Laurens Vulsteke
Director
Establishments
Establishment units
Physical locations of this company
Sint Jansstraat(STA) 124
8840 Staden
Ieperstraat 79
8610 Kortemark
Active since 25 February 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0416.548.286
- VAT number
- BE 0416.548.286
- Registered office
- Sint Jansstraat(STA) 124, 8840 Staden
- Names & denominations
- VERVOERONDERNEMING VULSTEKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 November 1976
- Peppol
- Active · Active since 4 Nov 2024
- Activities · NACE
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