Financials
Financial year 2025
HC - TRANS from Bree, company number BE0453715124, closed financial year 2025 with a result of € 86,474 after tax. For that financial year HC - TRANS recorded a gross margin of € 540,422 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 53,776 to € 86,474. Profitable, and profit is growing. 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 30, 2026.
€ 1.3 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 86,474
▲ 61% vs 2024
Profit after tax over the fiscal year.
€ 454,449
▲ 106% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 240,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3.4
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 248,484
▲ 89% vs 2024
€ 73,100 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.
€ 643,027
▲ 113% vs 2024
Of which on lease € 468,957.
Debts at end 2025
€ 704,727
▲ 89% vs 2024
€ 170,520 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 173,023
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 121,777
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 350,568 | € 401,102 | € 401,011 | € 540,422 | ▲ 35% |
| Profit after taxes | € 27,681 | € 130,795 | € 53,776 | € 86,474 | ▲ 61% |
| Equity | € 1,364,960 | € 1,455,755 | € 1,469,531 | € 1,316,005 | ▼ 10% |
| Total debts | € 1,234,910 | € 871,404 | € 645,929 | € 1,236,947 | ▲ 91% |
| Cash | € 35,263 | € 602,546 | € 220,384 | € 454,449 | ▲ 106% |
| Land & buildings | € 675,896 | € 677,382 | € 635,909 | € 622,322 | ▼ 2% |
| Retained profit | € 1,358,763 | € 1,449,557 | € 1,463,333 | € 1,309,807 | ▼ 10% |
| Dividend | € 40,000 | € 40,000 | € 40,000 | € 240,000 | ▲ € 200,000 |
| Bank debt | € 697,650 | € 519,920 | € 372,494 | € 704,727 | ▲ 89% |
| Balance sheet total | € 2,621,449 | € 2,384,113 | € 2,164,624 | € 2,589,509 | ▲ 20% |
| Employees (FTE) | 0.3 | 1 | 2.2 | 3.4 | ▲ 1.2 |
Key figures of HC - 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 HC - TRANS?
What happened at HC - 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 € 86,474 (▲ 61% vs 2024). Source: NBB ↗
- AB&H BV became a director. NBB
- New establishment in Bree. KBO
- Tony Hendrix became a director. NBB
- Jeanine Ceyssens became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 27,681 profit in 2022 to € 86,474 profit in 2025.
Paid € 74,607 in corporate taxes since 2022.
Best year ever: 2023, with € 130,795 profit.
On average € 158,900 of value added per employee in 2025.
Management
The stake of AB&H comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HC - TRANSBehind HC - TRANS are AB&H BV, Tony Hendrix and Jeanine Ceyssens. The shares are held by AB&H (100%).
Directors
According to the 2025 annual accounts
since 2021
since 1994
since 1994
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrieterrein Kanaal-Noord 1148
3960 Bree
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0453.715.124
- VAT number
- BE 0453.715.124
- Registered office
- Industrieterrein Kanaal-Noord 1148, 3960 Bree
- Names & denominations
- HC - TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 1994
- Peppol
- Active · Active since 28 May 2026
- Activities · NACE
Goederenvervoer over de weg
Groothandel in overige bouwmaterialen