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 39.1 to 28.
Financials
Financial year 2025
CITYTRANS from Lasne, company number BE0479423884, closed financial year 2025 with a result of € -60,196 after tax. For that financial year CITYTRANS recorded revenue of € 5.3 million and equity of € 410,872. Compared with financial year 2024, the result moved from € 36,851 to € -60,196. The company made a loss. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 410,872
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -60,196
▼ still € 36,851 profit in 2024
Profit after tax over the fiscal year.
€ 12,946
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 223,872.
People and assets in 2025
28
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▼ 13% vs 2024
€ 56,600 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.
€ 736,027
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 591,686
▼ 51% vs 2024
Loans from banks and other lenders, long and short.
€ 519,309
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 58 days on average.
€ 235,515
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 5,352,494 | € 7,705,017 | € 6,207,281 | € 5,277,647 | ▼ 15% |
| Profit after taxes | € 58,662 | € 197,788 | € 36,851 | € -60,196 | ▼ € 97,047 |
| Equity | € 111,430 | € 309,218 | € 346,069 | € 410,872 | ▲ 19% |
| Total debts | € 3,371,803 | € 3,344,487 | € 2,181,428 | € 1,418,654 | ▼ 35% |
| Cash | € 16,628 | € 18,155 | € 14,210 | € 12,946 | ▼ 9% |
| Retained profit | € 49,430 | € 247,218 | € 284,069 | € 223,872 | ▼ 21% |
| Bank debt | € 2,163,143 | € 1,867,972 | € 1,203,476 | € 591,686 | ▼ 51% |
| Balance sheet total | € 3,483,233 | € 3,653,705 | € 2,527,497 | € 1,829,527 | ▼ 28% |
| Employees (FTE) | 41.7 | 39.1 | 28.8 | 28 | ▼ 0.8 |
Key figures of CITYTRANS, 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 CITYTRANS?
What happened at CITYTRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Claude Delen stepped down as director. NBB
- Vision - Action SRL stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 60,196 (▼ € 97,047 vs 2024). Source: NBB ↗
- Jean-Claude Delen became a director. NBB
- Vision - Action SRL became a director. NBB
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,662 profit in 2022 to € 60,196 loss in 2025.
Paid € 2,148 in corporate taxes since 2022.
Best year ever: 2023, with € 197,788 profit.
Pays suppliers within 58 days on average.
A new publication or filing at CITYTRANS? 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
Management
The stake of Vision - Action comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CITYTRANSThe shares are held by Vision - Action (100%). It owns 98% of D.F.D itself.
Directors
According to the 2025 annual accounts
since 2024 · until 2030
Chairman of the board · represented by Gaillard Vincent
Also active at: D.F.D., JEKATRANS, Smits Transport Logistics, SUD-FRESH
since 2024 · until 2030
Shareholders
100%
Participations
98%
Establishments
Establishment units
Physical locations of this company
Vieux Chemin de Wavre 46
1380 Lasne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.423.884
- VAT number
- BE 0479.423.884
- Registered office
- Vieux Chemin de Wavre 46, 1380 Lasne
- Names & denominations
- CITYTRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 January 2003
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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