Financials
Financial year 2025
R& S Trans from Lille, company number BE0467577414, closed financial year 2025 with a result of € 9,714 after tax. For that financial year R& S Trans recorded a gross margin of € 52,751 and equity of € 359,379. Compared with financial year 2024, the result moved from € 14,734 to € 9,714. 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 September 7, 2026.
€ 359,379
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,714
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 56,171
▼ 14% 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 € 349,879.
People and assets in 2025
€ 8,057
▲ 11% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,494
▲ € 11,654 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,000
▼ 17% vs 2024
Loans from banks and other lenders, long and short.
€ 1,943
▲ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,767
▲ 53% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,010 | € 44,559 | € 50,075 | € 52,751 | ▲ 5% |
| Profit after taxes | € 18,374 | € -1,852 | € 14,734 | € 9,714 | ▼ 34% |
| Equity | € 336,783 | € 334,931 | € 349,665 | € 359,379 | ▲ 3% |
| Total debts | € 11,513 | € 194,559 | € 171,488 | € 149,725 | ▼ 13% |
| Cash | € 300,830 | € 57,465 | € 65,319 | € 56,171 | ▼ 14% |
| Land & buildings | - | € 433,458 | € 414,977 | € 396,496 | ▼ 4% |
| Retained profit | € 327,283 | € 325,431 | € 340,165 | € 349,879 | ▲ 3% |
| Bank debt | € 0 | € 162,000 | € 138,000 | € 114,000 | ▼ 17% |
| Balance sheet total | € 348,296 | € 529,490 | € 521,153 | € 509,104 | ▼ 2% |
Key figures of R& S 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 R& S Trans?
What happened at R& S 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 € 9,714 (▼ 34% vs 2024). filed late Source: NBB ↗
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,374 profit in 2022 to € 9,714 profit in 2025.
Paid € 2,573 in corporate taxes since 2022.
Best year ever: 2022, with € 18,374 profit.
Establishments
Establishment units
Physical locations of this company
Brevennendijk 6
2275 Lille
Vlimmersebaan 136 box unit 1
2275 Lille
Active since 10 December 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0467.577.414
- VAT number
- BE 0467.577.414
- Registered office
- Brevennendijk 6, 2275 Lille
- Names & denominations
- R& S Trans
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 1999
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
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