Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
JEDTRA from Roeselare, company number BE0459205918, closed financial year 2025 with a result of € 11,830 after tax. For that financial year JEDTRA recorded a gross margin of € 934,368 and equity of € 97,529. Compared with financial year 2024, the result moved from € 14,490 to € 11,830. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2025.
€ 97,529
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,830
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 36,828
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 78,937.
People and assets in 2025
15
▲ 3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 567,561
▼ 8% vs 2024
€ 37,800 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.
€ 577,424
▼ 20% vs 2024
Of which on lease € 522,148.
Debts at end 2025
€ 616,048
▼ 22% vs 2024
€ 201,582 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 122,495
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,781
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 770,518 | € 844,439 | € 986,367 | € 934,368 | ▼ 5% |
| Profit after taxes | € 59,847 | € 11,701 | € 14,490 | € 11,830 | ▼ 18% |
| Equity | € 59,682 | € 71,210 | € 85,699 | € 97,529 | ▲ 14% |
| Total debts | € 477,336 | € 793,147 | € 1,040,216 | € 818,325 | ▼ 21% |
| Cash | € 37,946 | € 91,469 | € 55,196 | € 36,828 | ▼ 33% |
| Retained profit | € 39,231 | € 50,758 | € 65,248 | € 78,937 | ▲ 21% |
| Bank debt | € 282,431 | € 510,230 | € 786,468 | € 616,048 | ▼ 22% |
| Balance sheet total | € 537,018 | € 864,356 | € 1,125,915 | € 915,854 | ▼ 19% |
| Employees (FTE) | - | 13.9 | 12 | 15 | ▲ 3 |
Key figures of JEDTRA, 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 October 2026.
What happened to JEDTRA?
What happened at JEDTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,830 (▼ 18% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 59,847 profit in 2022 to € 11,830 profit in 2025.
Paid € 14,832 in corporate taxes since 2022.
Best year ever: 2022, with € 59,847 profit.
On average € 62,300 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 JEDTRA are Emmanuël Hamers, David Hamers and Joseph Hamers.
Directors
According to the 2025 annual accounts
Emmanuël Hamers
Director
David Hamers
Director
Joseph Hamers
Statutaire Bestuurder
Establishments
Establishment units
Physical locations of this company
Beekstraat 32
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.205.918
- VAT number
- BE 0459.205.918
- Registered office
- Beekstraat 32, 8800 Roeselare
- Names & denominations
- JEDTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 November 1996
- Peppol
- Active · Active since 27 Mar 2025
- Activities · NACE
Goederenvervoer over de weg
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