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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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Figures corrected NBB
Corrected annual account filed for 2023, 2024.
Financials
Financial year 2025
R. MELOTTE & C° from Pelt, company number BE0417628847, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year R. MELOTTE & C° recorded revenue of € 6.3 million and equity of € 9.6 million. Compared with financial year 2024, the result moved from € 1.2 million to € 1.1 million. The company is profitable. 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 2, 2026.
€ 9.6 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 411
▲ 22% 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 € 9.2 million.
People and assets in 2025
43.9
▼ 10 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.2 million
▼ 18% vs 2024
€ 72,200 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.
€ 7 million
▲ 103% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 182,137
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 36 days on average.
€ 393,036
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,113,418 | € 7,737,918 | € 8,034,037 | € 6,306,547 | ▼ 22% |
| Profit after taxes | € 1,024,923 | € 1,212,459 | € 1,198,650 | € 1,054,211 | ▼ 12% |
| Equity | € 6,153,778 | € 7,366,238 | € 8,564,887 | € 9,619,099 | ▲ 12% |
| Total debts | € 1,275,763 | € 1,403,172 | € 1,150,965 | € 742,418 | ▼ 35% |
| Cash | € 15 | € 35 | € 335 | € 411 | ▲ 22% |
| Land & buildings | € 363,544 | € 349,847 | € 509,174 | € 510,391 | |
| Retained profit | € 5,729,778 | € 6,942,238 | € 8,140,887 | € 9,195,099 | ▲ 13% |
| Bank debt | € 248,766 | € 149,120 | € 47,287 | € 0 | ▼ 100% |
| Balance sheet total | € 7,429,541 | € 8,769,410 | € 9,715,853 | € 10,361,516 | ▲ 7% |
| Employees (FTE) | 54.4 | 52 | 53.9 | 43.9 | ▼ 10 |
Key figures of R. MELOTTE & C°, 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 R. MELOTTE & C°?
What happened at R. MELOTTE & C° in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Inframobility NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▼ 12% vs 2024). Source: NBB ↗
- Inframobility NV became a director. NBB
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 1 million profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.2 million profit.
Pays suppliers within 36 days on average.
Management
The shares are held by Bus De Polder nv (67.4%) and Autobusbedrijff G. Mebis & Co nv (32.6%).
Directors
According to the 2025 annual accounts
Managing director · represented by Joris Larosse
Owns 67.4% via Bus De Polder nv
Also active at: J. De Reys en Zonen, Heidebloem, Autobusbedrijf Gustaaf Mebis en co, Autobus Latour, Les Autobus Blaise, AUTOBUS F.GOHY ET CIE S.A., A. De Voeght en Cie, De Duinen +16 more
since 2023 · until 2029
Shareholders
Bus De Polder nv · holding of Inframobility NV
67.4%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Boseind 151
3910 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.628.847
- VAT number
- BE 0417.628.847
- Registered office
- Boseind 151, 3910 Pelt
- Names & denominations
- R. MELOTTE & C° · Hansea Pelt
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 1977
- Peppol
- Active · Active since 28 Aug 2023
- Activities · NACE
Personenvervoer over de weg volgens dienstregeling
Stedelijk en voorstedelijk personenvervoer
Overig personenvervoer volgens een dienstregeling
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's