Financials
Financial year 2025
LUXETRANS from Wervik, company number BE0471896486, closed financial year 2025 with a result of € 160,064 after tax. For that financial year LUXETRANS recorded a gross margin of € 607,134 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 122,021 to € 160,064. Profitable, and profit is growing. 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 May 8, 2026.
€ 1.1 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 160,064
▲ 31% vs 2024
Profit after tax over the fiscal year.
€ 154,113
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 123,254 paid out
77 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.2
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 217,490
▲ 9% vs 2024
€ 51,800 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.
€ 169,101
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 128,559
▼ 39% vs 2024
€ 84,234 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 35,352
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,888
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 668,738 | € 412,509 | € 509,206 | € 607,134 | ▲ 19% |
| Profit after taxes | € 241,205 | € 110,893 | € 122,021 | € 160,064 | ▲ 31% |
| Equity | € 931,966 | € 1,042,859 | € 1,104,071 | € 1,140,881 | ▲ 3% |
| Total debts | € 557,877 | € 431,777 | € 380,278 | € 259,319 | ▼ 32% |
| Cash | € 624,013 | € 194,921 | € 166,135 | € 154,113 | ▼ 7% |
| Land & buildings | € 120,522 | € 229,017 | € 219,864 | € 207,922 | ▼ 5% |
| Retained profit | € 900,966 | € 1,011,859 | € 1,073,071 | € 1,109,881 | ▲ 3% |
| Dividend | € 0 | € 0 | € 60,809 | € 123,254 | ▲ 103% |
| Bank debt | € 390,294 | € 337,159 | € 212,357 | € 128,559 | ▼ 39% |
| Balance sheet total | € 1,489,843 | € 1,474,636 | € 1,484,349 | € 1,400,200 | ▼ 6% |
| Employees (FTE) | 4.7 | 3.4 | 4.1 | 4.2 | ▲ 0.1 |
Key figures of LUXETRANS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to LUXETRANS?
What happened at LUXETRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 160,064 (▲ 31% vs 2024). filed late Source: NBB ↗
- New establishment in Wervik. KBO
- Start of the company according to the CBE. KBO
- Filip Broucke became a director. NBB
- Ann Degroote became a director. NBB
In short
From € 241,205 profit in 2022 to € 160,064 profit in 2025.
Paid € 218,981 in corporate taxes since 2022.
Best year ever: 2022, with € 241,205 profit.
On average € 144,600 of value added per employee in 2025.
Management
Behind LUXETRANS are Filip Broucke and Ann Degroote. Ann Degroote is also behind INTERCOMMUNALE LEIEDAL.
Directors
According to the 2025 annual accounts
Filip Broucke
Director
since 2000
since 2000
Establishments
Establishment units
Physical locations of this company
Robert Klingstraat 82-84
8940 Wervik
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0471.896.486
- VAT number
- BE 0471.896.486
- Registered office
- Robert Klingstraat 82-84, 8940 Wervik
- Names & denominations
- LUXETRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 May 2000
- Peppol
- Active · Active since 18 Feb 2025
- Contact
- 0497534068
- Activities · NACE
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