Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3 to 2.
Financials
Financial year 2025
EXELMANS TRANSPORT from Scherpenheuvel-Zichem, company number BE0437992216, closed financial year 2025 with a result of € -8,746 after tax. For that financial year EXELMANS TRANSPORT recorded a gross margin of € 173,805 and equity of € 261,859. Compared with financial year 2024, the result moved from € 26,149 to € -8,746. The company made a loss. 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 June 9, 2026.
€ 261,859
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,746
▼ still € 26,149 profit in 2024
Profit after tax over the fiscal year.
€ 122,135
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 199,859.
People and assets in 2025
2
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 118,049
▲ 14% vs 2024
€ 59,000 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.
€ 13,399
▼ 71% 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.
€ 43,143
▲ 109% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,028
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 172,666 | € 176,263 | € 205,859 | € 173,805 | ▼ 16% |
| Profit after taxes | € -42,016 | € -549 | € 26,149 | € -8,746 | ▼ € 34,895 |
| Equity | € 290,805 | € 278,256 | € 287,255 | € 261,859 | ▼ 9% |
| Total debts | € 117,935 | € 58,833 | € 42,336 | € 61,226 | ▲ 45% |
| Cash | € 52,190 | € 90,862 | € 95,769 | € 122,135 | ▲ 28% |
| Retained profit | € 228,805 | € 216,256 | € 225,255 | € 199,859 | ▼ 11% |
| Dividend | € 0 | € 12,000 | € 17,150 | € 16,650 | ▼ 3% |
| Bank debt | € 28,642 | € 9,492 | € 0 | € 0 | |
| Balance sheet total | € 408,740 | € 337,089 | € 329,591 | € 323,085 | ▼ 2% |
| Employees (FTE) | 3.8 | 3 | 2.3 | 2 | ▼ 0.3 |
Key figures of EXELMANS TRANSPORT, 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 EXELMANS TRANSPORT?
What happened at EXELMANS TRANSPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,746 (▼ € 34,895 vs 2024). Source: NBB ↗
- New establishment in Scherpenheuvel-Zichem. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,016 loss in 2022 to € 8,746 loss in 2025.
Best year ever: 2024, with € 26,149 profit.
On average € 86,900 of value added per employee in 2025.
Paid out € 45,800 in dividends to the owners in total.
Management
Behind EXELMANS TRANSPORT is GUY EXELMANS.
Directors
According to the 2025 annual accounts
GUY EXELMANS
Managing director
Establishments
Establishment units
Physical locations of this company
Ernest Claesstraat 81
3271 Scherpenheuvel-Zichem
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
Self-hosted
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0437.992.216
- VAT number
- BE 0437.992.216
- Registered office
- Ernest Claesstraat 81, 3271 Scherpenheuvel-Zichem
- Names & denominations
- EXELMANS TRANSPORT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 1989
- Peppol
- Active · Active since 14 Oct 2025
- Contact
- exelmansnv.be 013 77 36 68
- Activities · NACE
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