Warning lights
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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Shrinking team NBB
FTE fell two years in a row, from 25.9 to 22.8.
Financials
Financial year 2025
OSSELAER-TRANS from Herzele, company number BE0433926629, closed financial year 2025 with a result of € 233,410 after tax. For that financial year OSSELAER-TRANS recorded a gross margin of € 2.4 million and equity of € 954,363. Compared with financial year 2024, the result moved from € 269,330 to € 233,410. 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 March 20, 2026.
€ 954,363
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 233,410
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 769,054
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 175,000 paid out
75 % of the profit went to the shareholders, mostly to OTRA (90 % of the shares). That is where the money ends up.
People and assets in 2025
22.8
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 3% vs 2024
€ 64,800 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.
€ 728,672
▲ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 632,497
▲ 19% vs 2024
€ 261,745 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 85,513
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 199,560
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,828,378 | € 1,977,388 | € 2,408,173 | € 2,414,430 | |
| Profit after taxes | € 147,059 | € 31,010 | € 269,330 | € 233,410 | ▼ 13% |
| Equity | € 894,613 | € 882,623 | € 898,953 | € 954,363 | ▲ 6% |
| Total debts | € 1,060,144 | € 1,031,995 | € 1,076,472 | € 1,116,457 | ▲ 4% |
| Cash | € 684,123 | € 453,250 | € 653,451 | € 769,054 | ▲ 18% |
| Retained profit | € 449,013 | € 440,023 | € 459,353 | € 517,763 | ▲ 13% |
| Dividend | € 50,000 | € 40,000 | € 250,000 | € 175,000 | ▼ 30% |
| Bank debt | € 808,683 | € 661,314 | € 531,842 | € 632,497 | ▲ 19% |
| Balance sheet total | € 1,979,405 | € 1,921,363 | € 1,975,425 | € 2,070,820 | ▲ 5% |
| Employees (FTE) | 27 | 25.9 | 23.6 | 22.8 | ▼ 0.8 |
Key figures of OSSELAER-TRANS, 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 OSSELAER-TRANS?
What happened at OSSELAER-TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 233,410 (▼ 13% vs 2024). Source: NBB ↗
- New establishment in Herzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 147,059 profit in 2022 to € 233,410 profit in 2025.
Paid € 39,222 in corporate taxes since 2022.
Best year ever: 2024, with € 269,330 profit.
On average € 105,900 of value added per employee in 2025.
Management
The stake of OTRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OSSELAER-TRANSBehind OSSELAER-TRANS is OTRA BV. The shares are held by OTRA (90.2%).
Establishments
Establishment units
Physical locations of this company
Aaigemsveldstraat 16
9550 Herzele
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0433.926.629
- VAT number
- BE 0433.926.629
- Registered office
- Aaigemsveldstraat 16, 9550 Herzele
- Names & denominations
- OSSELAER-TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 1988
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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