Financials
Financial year 2024
KOC TRANS from Koekelberg, company number BE0464588428, closed financial year 2024 with a result of € 25,716 after tax. For that financial year KOC TRANS recorded a gross margin of € 189,194 and equity of € 188,296. Compared with financial year 2023, the result moved from € 40,729 to € 25,716. 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 July 23, 2025.
€ 188,296
▲ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,716
▼ 37% vs 2023
Profit after tax over the fiscal year.
€ 66,851
▲ 7% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 16,000 paid out
62 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 105,933
▲ 1% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 96,640
▲ 21% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 107,340
▲ 23% vs 2023
€ 42,353 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 59,296
▼ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 37,335
▲ 19% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 75,886 | € 175,801 | € 198,301 | € 189,194 | ▼ 5% |
| Profit after taxes | € -18,114 | € 28,134 | € 40,729 | € 25,716 | ▼ 37% |
| Equity | € 132,717 | € 160,851 | € 178,580 | € 188,296 | ▲ 5% |
| Total debts | € 83,556 | € 211,546 | € 202,764 | € 231,471 | ▲ 14% |
| Cash | € 30,435 | € 29,154 | € 62,660 | € 66,851 | ▲ 7% |
| Retained profit | € 126,517 | € 154,651 | € 172,380 | € 182,096 | ▲ 6% |
| Dividend | € 0 | € 0 | € 23,000 | € 16,000 | ▼ 30% |
| Bank debt | € 28,313 | € 121,797 | € 87,063 | € 107,340 | ▲ 23% |
| Balance sheet total | € 216,273 | € 372,397 | € 381,344 | € 419,767 | ▲ 10% |
Key figures of KOC TRANS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to KOC TRANS?
What happened at KOC TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 25,716 (▼ 37% vs 2023). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,114 loss in 2021 to € 25,716 profit in 2024.
Paid € 31,616 in corporate taxes since 2021.
Best year ever: 2023, with € 40,729 profit.
Paid out € 39,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
De Neckstraat 35
1081 Koekelberg
Philomènestraat 18
1030 Schaarbeek
Active since 20 November 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.588.428
- VAT number
- BE 0464.588.428
- Registered office
- De Neckstraat 35, 1081 Koekelberg
- Names & denominations
- KOC TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 1998
- Peppol
- Active · Active since 10 Jun 2026
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