Financials
Financial year 2025
TRUCK SERVICE SEBASTIAN from Kelmis, company number BE0428619640, closed financial year 2025 with a result of € 2.7 million after tax. For that financial year TRUCK SERVICE SEBASTIAN recorded revenue of € 51 million and equity of € 13.5 million. Compared with financial year 2024, the result moved from € 2 million to € 2.7 million. 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 13, 2026.
€ 13.5 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.7 million
▲ 37% vs 2024
Profit after tax over the fiscal year.
€ 1.7 million
▲ 14% 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 € 13.3 million.
People and assets in 2025
41.6
▲ 3.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.3 million
▲ 13% vs 2024
€ 79,200 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.
€ 881,501
▲ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.6 million
▼ 5% vs 2024
Loans from banks and other lenders, long and short.
€ 3.2 million
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 26 days on average.
€ 1.1 million
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 39,414,752 | € 42,416,142 | € 48,662,750 | € 51,025,146 | ▲ 5% |
| Profit after taxes | € 1,404,939 | € 2,533,118 | € 1,988,532 | € 2,718,323 | ▲ 37% |
| Equity | € 9,916,423 | € 9,868,908 | € 10,802,440 | € 13,520,762 | ▲ 25% |
| Total debts | € 12,169,804 | € 11,253,338 | € 12,927,422 | € 8,931,221 | ▼ 31% |
| Cash | € 1,832,833 | € 1,700,912 | € 1,485,220 | € 1,697,579 | ▲ 14% |
| Land & buildings | € 1,050,583 | € 1,017,634 | € 1,169,736 | € 2,007,711 | ▲ 72% |
| Retained profit | € 9,651,486 | € 9,604,004 | € 10,537,536 | € 13,255,859 | ▲ 26% |
| Dividend | € 3,200,000 | € 2,580,600 | € 1,055,000 | € 0 | ▼ 100% |
| Bank debt | € 4,859,680 | € 4,859,680 | € 4,859,680 | € 4,609,680 | ▼ 5% |
| Balance sheet total | € 24,039,133 | € 21,962,364 | € 24,545,087 | € 23,177,850 | ▼ 6% |
| Employees (FTE) | 36.1 | 36 | 38.5 | 41.6 | ▲ 3.1 |
Key figures of TRUCK SERVICE SEBASTIAN, 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 TRUCK SERVICE SEBASTIAN?
What happened at TRUCK SERVICE SEBASTIAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Yves SEBASTIAN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 2.7 million (▲ 37% vs 2024). Source: NBB ↗
- Yves SEBASTIAN became a director. NBB
- New establishment in Soumagne. KBO
- New establishment in Namur. KBO
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 2.7 million profit in 2025.
Paid € 3 million in corporate taxes since 2022.
Best year ever: 2025, with € 2.7 million profit.
Paid out € 6.8 million in dividends to the owners in total.
A new publication or filing at TRUCK SERVICE SEBASTIAN? We notify you, reason included.
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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
Directors
According to the 2025 annual accounts
Yves SEBASTIAN
Managing director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Rue du Sablon 11/b
4720 Kelmis
Rue de l'Abbaye 101
4040 Herstal
Active since 20 July 1998
Nouvelle Route de Suarlée(RH) 4
5020 Namur
Active since 22 December 2000
Rue de la Clef(MEL) 13
4633 Soumagne
Active since 1 August 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.619.640
- VAT number
- BE 0428.619.640
- Registered office
- Rue du Sablon 11/b, 4720 Kelmis
- Names & denominations
- TRUCK SERVICE SEBASTIAN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 1986
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Groothandel in andere motorvoertuigen (> 3,5 ton)
Groothandel in motorvoertuigen
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)