Financials
Financial year 2025
TRANSPORTS DELATTE from Frasnes-lez-Anvaing, company number BE0419989313, closed financial year 2025 with a result of € 193,125 after tax. For that financial year TRANSPORTS DELATTE recorded a gross margin of € 744,923 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 221,260 to € 193,125. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 20, 2025.
€ 1.3 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 193,125
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 189,664
▼ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
6.3
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 387,875
▲ 6% vs 2024
€ 61,600 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.
€ 168,390
▼ 28% 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.
€ 1.1 million
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,739
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 952,810 | € 839,101 | € 752,669 | € 744,923 | ▼ 1% |
| Profit after taxes | € 262,837 | € 201,407 | € 221,260 | € 193,125 | ▼ 13% |
| Equity | € 889,050 | € 1,090,456 | € 1,311,716 | € 1,304,841 | ▼ 1% |
| Total debts | € 2,083,183 | € 1,639,433 | € 1,365,605 | € 1,300,099 | ▼ 5% |
| Cash | € 590,229 | € 558,549 | € 449,437 | € 189,664 | ▼ 58% |
| Land & buildings | € 461,261 | € 425,371 | € 394,758 | € 365,081 | ▼ 8% |
| Retained profit | € 870,450 | € 1,071,856 | € 1,293,116 | € 1,286,241 | ▼ 1% |
| Dividend | € 200,000 | € 0 | € 0 | € 200,000 | |
| Bank debt | € 4,257 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 2,972,233 | € 2,729,889 | € 2,677,321 | € 2,604,940 | ▼ 3% |
| Employees (FTE) | 8.2 | 7.7 | 6.1 | 6.3 | ▲ 0.2 |
Key figures of TRANSPORTS DELATTE, 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 October 2026.
What happened to TRANSPORTS DELATTE?
What happened at TRANSPORTS DELATTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 193,125 (▼ 13% vs 2024). Source: NBB ↗
- Benoît DERARD became a director. NBB
- Elise STIEVENART became a director. NBB
- Jean-Paul DERARD became a director. NBB
- New establishment in Frasnes-lez-Anvaing. KBO
- Start of the company according to the CBE. KBO
In short
From € 262,837 profit in 2022 to € 193,125 profit in 2025.
Paid € 281,300 in corporate taxes since 2022.
Best year ever: 2022, with € 262,837 profit.
On average € 118,200 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 TRANSPORTS DELATTE are Benoît DERARD, Elise STIEVENART and Jean-Paul DERARD. Benoît DERARD is also behind DERARD TRUCKING and BD TRUCKING. Jean-Paul DERARD is also behind DERARD TRUCKING.
Directors
According to the 2025 annual accounts
since 2022
Elise STIEVENART
Director
since 2022
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Henri Lemaire(FB) 11
7911 Frasnes-lez-Anvaing
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
IKOULA, FR
Website info
Features
Security
Network
Details
- Company number
- 0419.989.313
- VAT number
- BE 0419.989.313
- Registered office
- Rue Henri Lemaire(FB) 11, 7911 Frasnes-lez-Anvaing
- Names & denominations
- TRANSPORTS DELATTE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 1979
- Peppol
- Active · Active since 17 Oct 2025
- Contact
- transportsdelatte.be
- Activities · NACE
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