Financials
Financial year 2025
INTERTRADING from Oudsbergen, company number BE0423983139, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year INTERTRADING recorded revenue of € 21.1 million and equity of € 4.5 million. Compared with financial year 2024, the result moved from € 1.4 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 June 30, 2026.
€ 4.5 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 670,172
▲ 91% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 750,000 paid out
71 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
23.7
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▲ 11% vs 2024
€ 67,900 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.
€ 86,449
▲ 14% vs 2024
Of which on lease € 12,444.
Debts at end 2025
€ 4,274
▼ 96% vs 2024
Loans from banks and other lenders, long and short.
€ 2 million
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 44 days on average.
€ 290,936
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 23,227,225 | € 20,981,803 | € 21,266,742 | € 21,128,002 | ▼ 1% |
| Profit after taxes | € 528,405 | € 1,556,507 | € 1,354,801 | € 1,056,407 | ▼ 22% |
| Equity | € 2,778,779 | € 3,585,287 | € 4,190,087 | € 4,496,495 | ▲ 7% |
| Total debts | € 5,668,161 | € 3,044,576 | € 3,731,432 | € 3,028,874 | ▼ 19% |
| Cash | € 154,384 | € 232,661 | € 351,790 | € 670,172 | ▲ 91% |
| Retained profit | € 2,459,456 | € 3,265,963 | € 3,870,764 | € 4,177,172 | ▲ 8% |
| Dividend | € 0 | € 750,000 | € 750,000 | € 750,000 | |
| Bank debt | € 2,462,159 | € 145,673 | € 113,558 | € 4,274 | ▼ 96% |
| Balance sheet total | € 8,446,940 | € 6,629,862 | € 7,986,520 | € 7,525,369 | ▼ 6% |
| Employees (FTE) | 23.8 | 23.2 | 23.5 | 23.7 | ▲ 0.2 |
Key figures of INTERTRADING, 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 INTERTRADING?
What happened at INTERTRADING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- LUNO PROJECTS BV stepped down as director. NBB
- RETIRO BV stepped down as director. NBB
- DKO INVEST BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▼ 22% vs 2024). Source: NBB ↗
- LUNO PROJECTS BV became a director. NBB
- RETIRO BV became a director. NBB
- DKO INVEST BV became a director. NBB
- New establishment in Oudsbergen. KBO
In short
From € 528,405 profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.6 million profit.
Paid out € 2.3 million in dividends to the owners in total.
Management
The shares are held by Oliver Guttmann (50%), LUNO PROJECTS BV (30%) and DKO INVEST BV (20%). It owns 99.5% of Top-Trend itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
since 2023 · until 2029
Shareholders
Participations
99.5%
Establishments
Establishment units
Physical locations of this company
Nijverheidslaan 1556
3660 Oudsbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.983.139
- VAT number
- BE 0423.983.139
- Registered office
- Nijverheidslaan 1556, 3660 Oudsbergen
- Names & denominations
- INTERTRADING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 May 1983
- Peppol
- Active · Active since 20 Aug 2025
- Activities · NACE
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