Financials
Financial year 2025
HAESAERTS INTERMODAL from Schelle, company number BE0437839390, closed financial year 2025 with a result of € -9,539 after tax. For that financial year HAESAERTS INTERMODAL recorded revenue of € 19.3 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 4,017 to € -9,539. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 1.1 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,539
▼ still € 4,017 profit in 2024
Profit after tax over the fiscal year.
€ 86,935
▼ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 804,245.
People and assets in 2025
20
▼ 2.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 20% vs 2024
€ 83,800 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.
€ 791,105
▼ 73% vs 2024
Of which on lease € 743,187.
Debts at end 2025
€ 986,882
▼ 61% vs 2024
€ 203,028 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4.5 million
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 95 days on average.
€ 207,388
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 11,778,645 | € 13,403,360 | € 14,887,554 | € 19,319,819 | ▲ 30% |
| Profit after taxes | € 578 | € -77,739 | € 4,017 | € -9,539 | ▼ € 13,556 |
| Equity | € 1,147,752 | € 1,070,013 | € 1,068,030 | € 1,054,245 | ▼ 1% |
| Total debts | € 4,578,774 | € 6,312,519 | € 7,387,515 | € 5,677,472 | ▼ 23% |
| Cash | € 221,836 | € 287,896 | € 217,293 | € 86,935 | ▼ 60% |
| Retained profit | € 887,506 | € 809,767 | € 813,784 | € 804,245 | ▼ 1% |
| Bank debt | € 834,249 | € 1,592,480 | € 2,535,456 | € 986,882 | ▼ 61% |
| Balance sheet total | € 5,726,526 | € 7,382,532 | € 8,455,545 | € 6,731,717 | ▼ 20% |
| Employees (FTE) | 15.1 | 21.6 | 22.9 | 20 | ▼ 2.9 |
Key figures of HAESAERTS INTERMODAL, 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 HAESAERTS INTERMODAL?
What happened at HAESAERTS INTERMODAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,539 (▼ € 13,556 vs 2024). Source: NBB ↗
- Roeland Smets stepped down as director. NBB
- Haesaerts For Hydrogen Belgium stepped down as director. NBB
- Roeland Smets became a director. NBB
- Haesaerts For Hydrogen Belgium became a director. NBB
- New establishment in Schelle. KBO
- Start of the company according to the CBE. KBO
In short
From € 578 profit in 2022 to € 9,539 loss in 2025.
Paid € 20,250 in corporate taxes since 2022.
Best year ever: 2024, with € 4,017 profit.
Pays suppliers within 95 days on average.
Management
The stake of Altrea Bulk and Liquids comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HAESAERTS INTERMODALThe shares are held by Altrea Bulk and Liquids (100%). It owns 100% of Haesaerts Intermodal Hungary KFT, 100% of Haesaerts Intermodal Ukraine LLC, 100% of Haesaerts Intermodal Bel and 100% of Haesaerts Intermodal Russia LLC itself.
Directors
According to the 2025 annual accounts
Roeland Smets
Managing director
Also active at: ALTREA DISTRIBUTION, Transport Marcel Depaire, ALDERS BULK LOGISTICS, Trafuco, ALDERS INTERNATIONAAL TRANSPORT, ROELAND M. SMETS, CONSOMED, ALDERS SERVICE CENTER +2 more
since 2020 · until 2026
Haesaerts For Hydrogen Belgium
Director · represented by Luc Haesaerts
Also active at: BREENDONK CONTAINER SERVICES
since 2020 · until 2026
Shareholders
Participations
Haesaerts Intermodal Hungary KFT
100%
Haesaerts Intermodal Ukraine LLC
100%
Haesaerts Intermodal Bel
100%
Haesaerts Intermodal Russia LLC
100%
Establishments
Establishment units
Physical locations of this company
Brandekensweg 17
2627 Schelle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.839.390
- VAT number
- BE 0437.839.390
- Registered office
- Brandekensweg 17, 2627 Schelle
- Names & denominations
- HAESAERTS INTERMODAL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 1989
- Peppol
- Active · Active since 9 Jul 2025
- Activities · NACE
Expeditiekantoren
Logistieke diensten
Goederenvervoer over de weg
Overige vervoerondersteunende activiteiten