Financials
Financial year 2025
TRANSPORTS DELSENCERIE from Tournai, company number BE0440175508, closed financial year 2025 with a result of € 178,345 after tax. For that financial year TRANSPORTS DELSENCERIE recorded a gross margin of € 1.8 million and equity of € 977,555. Compared with financial year 2024, the result moved from € 325,224 to € 178,345. The company is profitable. 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 August 28, 2026.
€ 977,555
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 178,345
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 181,991
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 700,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
18.8
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 11% vs 2024
€ 70,200 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.
€ 486,707
▲ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 75,171
▲ 18% vs 2024
Loans from banks and other lenders, long and short.
€ 122,214
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 202,061
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,056,180 | € 1,481,951 | € 1,871,395 | € 1,795,161 | ▼ 4% |
| Profit after taxes | € -109,749 | € 235,462 | € 325,224 | € 178,345 | ▼ 45% |
| Equity | € 938,525 | € 1,173,987 | € 1,499,211 | € 977,555 | ▼ 35% |
| Total debts | € 428,711 | € 413,877 | € 515,784 | € 443,808 | ▼ 14% |
| Cash | € 185,086 | € 196,527 | € 218,144 | € 181,991 | ▼ 17% |
| Land & buildings | € 74,345 | € 73,935 | € 73,532 | € 73,129 | ▼ 1% |
| Retained profit | € 711,246 | € 946,708 | € 1,271,932 | € 750,276 | ▼ 41% |
| Dividend | € 0 | € 0 | € 0 | € 700,000 | |
| Bank debt | € 90,448 | € 43,828 | € 63,705 | € 75,171 | ▲ 18% |
| Balance sheet total | € 1,367,236 | € 1,587,864 | € 2,014,995 | € 1,421,363 | ▼ 29% |
| Employees (FTE) | 21.2 | 16.7 | 17.8 | 18.8 | ▲ 1 |
Key figures of TRANSPORTS DELSENCERIE, 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 TRANSPORTS DELSENCERIE?
What happened at TRANSPORTS DELSENCERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 178,345 (▼ 45% vs 2024). filed late Source: NBB ↗
- Stéphane VANDEWALLE became a director. NBB
- Morgan DELSENCERIE became a director. NBB
- Colette NAUDTS became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 109,749 loss in 2022 to € 178,345 profit in 2025.
Paid € 264,253 in corporate taxes since 2022.
Best year ever: 2024, with € 325,224 profit.
On average € 95,500 of value added per employee in 2025.
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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
Behind TRANSPORTS DELSENCERIE are Stéphane VANDEWALLE, Morgan DELSENCERIE and Colette NAUDTS. The shares are held by S.T.T. (91%).
Directors
According to the 2025 annual accounts
Stéphane VANDEWALLE
Director
since 2024
since 2024
since 2024
Shareholders
91%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Douai(FR) 870
7504 Tournai
Chaussée de Douai(FR) 75
7504 Tournai
Active since 6 November 1990
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.175.508
- VAT number
- BE 0440.175.508
- Registered office
- Chaussée de Douai(FR) 870, 7504 Tournai
- Names & denominations
- TRANSPORTS DELSENCERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1990
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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