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 8.3 to 3.7.
Financials
Financial year 2025
TRANSPORT HERMAN DELRUE from Gavere, company number BE0462019215, closed financial year 2025 with a result of € 2,016 after tax. For that financial year TRANSPORT HERMAN DELRUE recorded a gross margin of € 262,005 and equity of € 705,427. Compared with financial year 2024, the result moved from € 9,771 to € 2,016. 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 March 28, 2026.
€ 705,427
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,016
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 117,032
▼ 58% 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 € 686,338.
People and assets in 2025
3.7
▼ 3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 224,326
▼ 25% vs 2024
€ 60,600 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.
€ 62,425
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,667
▼ 88% vs 2024
Loans from banks and other lenders, long and short.
€ 36,609
▼ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,957
▼ 90% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,226,158 | - | - | - | |
| Gross margin | € 591,917 | € 584,355 | € 326,033 | € 262,005 | ▼ 20% |
| Profit after taxes | € 170,442 | € 199,131 | € 9,771 | € 2,016 | ▼ 79% |
| Equity | € 495,309 | € 693,640 | € 703,411 | € 705,427 | |
| Total debts | € 558,248 | € 447,346 | € 470,730 | € 81,453 | ▼ 83% |
| Cash | € 781,222 | € 874,605 | € 275,873 | € 117,032 | ▼ 58% |
| Retained profit | € 475,420 | € 674,551 | € 684,321 | € 686,338 | |
| Bank debt | € 131,324 | € 66,439 | € 57,350 | € 6,667 | ▼ 88% |
| Balance sheet total | € 1,062,382 | € 1,149,812 | € 1,174,141 | € 786,880 | ▼ 33% |
| Employees (FTE) | 9 | 8.3 | 6.7 | 3.7 | ▼ 3 |
Key figures of TRANSPORT HERMAN DELRUE, 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 TRANSPORT HERMAN DELRUE?
What happened at TRANSPORT HERMAN DELRUE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,016 (▼ 79% vs 2024). Source: NBB ↗
- New establishment in Gavere. KBO
- Start of the company according to the CBE. KBO
In short
From € 170,442 profit in 2022 to € 2,016 profit in 2025.
Paid € 117,960 in corporate taxes since 2022.
Best year ever: 2023, with € 199,131 profit.
On average € 70,800 of value added per employee in 2025.
A new publication or filing at TRANSPORT HERMAN DELRUE? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Stationsstraat 3
9890 Gavere
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0462.019.215
- VAT number
- BE 0462.019.215
- Registered office
- Stationsstraat 3, 9890 Gavere
- Names & denominations
- TRANSPORT HERMAN DELRUE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 December 1997
- Peppol
- Active · Active since 27 Jan 2026
- Contact
- hdelrue.be
- Activities · NACE
Goederenvervoer over de weg
Verhuisactiviteiten
Verhuisdiensten