Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 18.8 to 13.
Financials
Financial year 2025
Beltra - B from Schelle, company number BE0417330919, closed financial year 2025 with a result of € -15,165 after tax. For that financial year Beltra - B recorded revenue of € 5.4 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 7,278 to € -15,165. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 1.3 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,165
▼ still € 7,278 profit in 2024
Profit after tax over the fiscal year.
€ 35,845
▼ 89% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 755,768.
People and assets in 2025
13
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▼ 14% vs 2024
€ 82,600 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.
Debts at end 2025
€ 850,730
▼ 32% vs 2024
€ 352,596 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 3.1 million
▲ 221% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 294 days on average.
€ 151,163
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,088,233 | € 6,587,225 | € 6,783,994 | € 5,403,691 | ▼ 20% |
| Profit after taxes | € 89,325 | € 15,696 | € 7,278 | € -15,165 | ▼ € 22,443 |
| Equity | € 1,349,146 | € 1,342,602 | € 1,340,582 | € 1,316,470 | ▼ 2% |
| Total debts | € 3,656,364 | € 2,692,261 | € 2,414,860 | € 4,121,479 | ▲ 71% |
| Cash | € 311,274 | € 389,628 | € 326,340 | € 35,845 | ▼ 89% |
| Retained profit | € 747,958 | € 763,655 | € 770,933 | € 755,768 | ▼ 2% |
| Bank debt | € 1,918,756 | € 1,569,164 | € 1,251,635 | € 850,730 | ▼ 32% |
| Balance sheet total | € 5,013,510 | € 4,075,864 | € 3,789,442 | € 5,471,949 | ▲ 44% |
| Employees (FTE) | 18.5 | 18.8 | 15.6 | 13 | ▼ 2.6 |
Key figures of Beltra - B, 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 Beltra - B?
What happened at Beltra - B in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Roeland Smets stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 15,165 (▼ € 22,443 vs 2024). Source: NBB ↗
- Roeland Smets became a director. NBB
- New establishment in Schelle. KBO
- Start of the company according to the CBE. KBO
In short
From € 89,325 profit in 2022 to € 15,165 loss in 2025.
Paid € 6,436 in corporate taxes since 2022.
Best year ever: 2022, with € 89,325 profit.
Management
The stake of Trafuco comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Beltra - BThe shares are held by Trafuco (100%).
Directors
According to the 2025 annual accounts
Roeland Smets
Managing director
Also active at: Trafuco, HEHO, Altrea International Transport Solutions, Alochem Services, JDB & PARTNERS, Altrea Logistics Meerhout
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Molenberglei 6
2627 Schelle
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0417.330.919
- VAT number
- BE 0417.330.919
- Registered office
- Molenberglei 6, 2627 Schelle
- Names & denominations
- Beltra - B
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 1977
- Peppol
- Active · Active since 9 Jul 2025
- Activities · NACE
Goederenvervoer over binnenwateren
Binnenvaart
Verhuur en lease van transportmiddelen voor vervoer over water
Verhuur van schepen