Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
MODUL-TRANS from Villers-le-Bouillet, company number BE0541573962, closed financial year 2025 with a result of € -21,536 after tax. For that financial year MODUL-TRANS recorded a gross margin of € 72,529 and equity of € -54,407. Compared with financial year 2024, the result moved from € -2,500 to € -21,536. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ -54,407
▼ € 21,536 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,536
▼ 761 % more loss than in 2024
Profit after tax over the fiscal year.
€ 42,922
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -73,007.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 84,073
▼ 47% 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.
€ 197
▼ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9,031
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,038
▼ 54% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 129,923 | € 181,684 | € 173,118 | € 72,529 | ▼ 58% |
| Profit after taxes | € -15,067 | € 7,101 | € -2,500 | € -21,536 | ▼ € 19,036 |
| Equity | € -37,473 | € -30,372 | € -32,872 | € -54,407 | ▼ € 21,536 |
| Total debts | € 136,147 | € 141,848 | € 139,972 | € 129,070 | ▼ 8% |
| Cash | € 42,736 | € 11,741 | € 56,925 | € 42,922 | ▼ 25% |
| Retained profit | € -56,073 | € -48,972 | € -51,472 | € -73,007 | ▼ € 21,536 |
| Balance sheet total | € 98,674 | € 111,476 | € 107,100 | € 74,662 | ▼ 30% |
| Employees (FTE) | 2 | 2 | 2 | - |
Key figures of MODUL-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 MODUL-TRANS?
What happened at MODUL-TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 21,536. Source: NBB ↗
- Philippe SOMERS became a director. NBB
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,067 loss in 2022 to € 21,536 loss in 2025.
Best year ever: 2023, with € 7,101 profit.
On average € 86,600 of value added per employee in 2024.
Management
The stake of MOLPAC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MODUL-TRANSBehind MODUL-TRANS is Philippe SOMERS. The shares are held by MOLPAC (97.9%).
Establishments
Establishment units
Physical locations of this company
Rue le Marais 6A
4530 Villers-le-Bouillet
Avenue Vésale 24
1300 Wavre
Active since 1 November 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0541.573.962
- VAT number
- BE 0541.573.962
- Registered office
- Rue le Marais 6A, 4530 Villers-le-Bouillet
- Names & denominations
- MODUL-TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 October 2013
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Goederenvervoer over de weg
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.
Vervaardiging van carrosserieën voor motorvoertuigen