Financials
Financial year 2025
NUMBER ONE from Vorst, company number BE0480021821, closed financial year 2025 with a result of € 136,969 after tax. For that financial year NUMBER ONE recorded a gross margin of € 1.6 million and equity of € 489,195. Compared with financial year 2024, the result moved from € 153,826 to € 136,969. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 489,195
▲ € 379,854 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 136,969
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 549,475
▲ € 444,489 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 € 438,588.
People and assets in 2025
22.7
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 33% vs 2024
€ 52,900 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.
€ 211,029
▲ 107% vs 2024
Of which on lease € 79,234.
Debts at end 2025
€ 734,546
▲ € 620,287 vs 2024
€ 137,769 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 646,001
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 228,963
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,059,514 | € 932,388 | € 1,303,006 | € 1,593,690 | ▲ 22% |
| Profit after taxes | € 63,119 | € -129,917 | € 153,826 | € 136,969 | ▼ 11% |
| Equity | € 94,924 | € -39,739 | € 109,341 | € 489,195 | ▲ € 379,854 |
| Total debts | € 1,020,767 | € 1,185,642 | € 816,609 | € 1,625,035 | ▲ 99% |
| Cash | € 142,182 | € 151,740 | € 104,986 | € 549,475 | ▲ € 444,489 |
| Land & buildings | € 180,372 | € 176,739 | € 135,716 | - | |
| Retained profit | € -67,203 | € -197,120 | € -43,294 | € 438,588 | ▲ € 481,882 |
| Bank debt | € 462,799 | € 482,341 | € 114,259 | € 734,546 | ▲ € 620,287 |
| Balance sheet total | € 1,115,691 | € 1,145,902 | € 925,951 | € 2,114,231 | ▲ 128% |
| Employees (FTE) | - | - | - | 22.7 |
Key figures of NUMBER ONE, 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 NUMBER ONE?
What happened at NUMBER ONE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 136,969 (▼ 11% vs 2024). Source: NBB ↗
- BOKETI SRL became a director. NBB
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,119 profit in 2022 to € 136,969 profit in 2025.
Paid € 118,448 in corporate taxes since 2022.
Best year ever: 2024, with € 153,826 profit.
On average € 70,200 of value added per employee in 2025.
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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 NEW CUSTOMSERVICE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NUMBER ONEBehind NUMBER ONE is BOKETI SRL. The shares are held by NEW CUSTOMSERVICE (100%).
Directors
According to the 2025 annual accounts
Director
Also active at: FB LOGISTICS INTL., GARAGE BUDA, JARONAL, PASCALTRANS, Defals Logistics, NEW CUSTOMSERVICE, HB LOGISTICS, FB LOGISTICS
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Lusambostraat 59
1190 Vorst
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0480.021.821
- VAT number
- BE 0480.021.821
- Registered office
- Lusambostraat 59, 1190 Vorst
- Names & denominations
- NUMBER ONE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2003
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Goederenvervoer over de weg
Overige posterijen en koeriers
Koeriers, exclusief de nationale posterijen
Logistieke diensten
Andere vervoerondersteunende activiteiten