Financials
Financial year 2025
COMITRA from Deerlijk, company number BE0439156018, closed financial year 2025 with a result of € 77,603 after tax. For that financial year COMITRA recorded a gross margin of € 842,685 and equity of € 850,580. Compared with financial year 2024, the result moved from € 159,859 to € 77,603. 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 April 7, 2026.
€ 850,580
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 77,603
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 398,330
▲ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 48,260 paid out
62 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.6
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 314,003
▼ 14% vs 2024
€ 87,200 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.
€ 954,573
▲ 7% vs 2024
Of which on lease € 844,457.
Debts at end 2025
€ 900,236
▲ 8% vs 2024
€ 268,228 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 171,796
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,054
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,049,359 | € 861,675 | € 905,334 | € 842,685 | ▼ 7% |
| Profit after taxes | € 269,588 | € 241,376 | € 159,859 | € 77,603 | ▼ 51% |
| Equity | € 456,502 | € 697,878 | € 821,237 | € 850,580 | ▲ 4% |
| Total debts | € 747,908 | € 1,036,956 | € 1,099,307 | € 1,187,701 | ▲ 8% |
| Cash | € 404,569 | € 145,292 | € 273,209 | € 398,330 | ▲ 46% |
| Retained profit | € 425,252 | € 666,628 | € 789,987 | € 819,330 | ▲ 4% |
| Dividend | € 35,000 | € 0 | € 36,500 | € 48,260 | ▲ 32% |
| Bank debt | € 547,574 | € 742,136 | € 833,665 | € 900,236 | ▲ 8% |
| Balance sheet total | € 1,204,410 | € 1,734,833 | € 1,920,543 | € 2,038,282 | ▲ 6% |
| Employees (FTE) | 3 | 3.4 | 4 | 3.6 | ▼ 0.4 |
Key figures of COMITRA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to COMITRA?
What happened at COMITRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 77,603 (▼ 51% vs 2024). Source: NBB ↗
- DRE DEJAGER became a director. NBB
- TUUR DEJAGER became a director. NBB
- New establishment in Deerlijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 269,588 profit in 2022 to € 77,603 profit in 2025.
Paid € 295,826 in corporate taxes since 2022.
Best year ever: 2022, with € 269,588 profit.
On average € 234,100 of value added per employee in 2025.
Management
Behind COMITRA are MIEKE COTTENIER, DRE DEJAGER, TUUR DEJAGER and PHILIPPE DEJAGER.
Directors
According to the 2025 annual accounts
MIEKE COTTENIER
Director
DRE DEJAGER
Director
since 2025
TUUR DEJAGER
Director
since 2025
PHILIPPE DEJAGER
Director
Establishments
Establishment units
Physical locations of this company
Vichteknokstraat 53
8540 Deerlijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.156.018
- VAT number
- BE 0439.156.018
- Registered office
- Vichteknokstraat 53, 8540 Deerlijk
- Names & denominations
- COMITRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1989
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
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