Financials
Financial year 2025
Trema from Deinze, company number BE0542575537, closed financial year 2025 with a result of € 2,068 after tax. For that financial year Trema recorded a gross margin of € 478,847 and equity of € 253,906. Compared with financial year 2024, the result moved from € 48,915 to € 2,068. 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 July 31, 2026.
€ 253,906
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,068
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 97,466
▲ 2% 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 € 233,906.
People and assets in 2025
6.3
Average over the fiscal year, from the social balance sheet.
€ 405,666
▼ 4% vs 2024
€ 64,400 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.
€ 4,279
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 200,000
Loans from banks and other lenders, long and short.
€ 147,370
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 82,743
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 291,979 | € 458,819 | € 549,271 | € 478,847 | ▼ 13% |
| Profit after taxes | € 88,690 | € 71,037 | € 48,915 | € 2,068 | ▼ 96% |
| Equity | € 131,886 | € 202,923 | € 251,838 | € 253,906 | ▲ 1% |
| Total debts | € 522,193 | € 596,132 | € 420,864 | € 430,961 | ▲ 2% |
| Cash | € 114,580 | € 151,172 | € 95,986 | € 97,466 | ▲ 2% |
| Retained profit | € 111,886 | € 182,923 | € 231,838 | € 233,906 | ▲ 1% |
| Bank debt | € 400,000 | € 400,000 | € 200,000 | € 200,000 | |
| Balance sheet total | € 654,079 | € 799,055 | € 672,702 | € 684,867 | ▲ 2% |
| Employees (FTE) | 3.4 | 5.4 | 6.3 | 6.3 |
Key figures of Trema, 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 Trema?
What happened at Trema in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,068 (▼ 96% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- THOLEAU BV became a director. NBB
- JAVEMCO BV became a director. NBB
- JVM INVEST BV became a director. NBB
- SIMNCO BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 88,690 profit in 2022 to € 2,068 profit in 2025.
Paid € 48,858 in corporate taxes since 2022.
Best year ever: 2022, with € 88,690 profit.
On average € 76,000 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 Thea comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TremaBehind Trema are THOLEAU BV, JAVEMCO BV, JVM INVEST BV and SIMNCO BV. The shares are held by Thea (100%).
Directors
According to the 2025 annual accounts
Director · represented by Thomas Van de Moortel
Also active at: PRO - PLAN, VM Beheer, Stonetales Properties, Vande Moortel Services, HA@BW, BO - CLEANING, Family Equity Fund, VM HOLD +14 more
since 2020
Director · represented by Jacob Van de Moortel
Also active at: PRO - PLAN, VM Beheer, Stonetales Properties, GLOBAL PORTFOLIO MANAGEMENT, Vande Moortel Services, HA@BW, Family Equity Fund, VM HOLD +9 more
since 2020
Director · represented by Johan Van de Moortel
Also active at: PRO - PLAN, VM Beheer, Stonetales Properties, Vande Moortel Services, HA@BW, BO - CLEANING, Family Equity Fund, VM HOLD +13 more
since 2020
Director · represented by Simon Van de Moortel
Also active at: PRO - PLAN, VM Beheer, Stonetales Properties, GLOBAL PORTFOLIO MANAGEMENT, Vande Moortel Services, HA@BW, Family Equity Fund, VM HOLD +12 more
since 2020
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 90
9800 Deinze
Poortakkerstraat 91
9051 Gent
Active since 12 July 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0542.575.537
- VAT number
- BE 0542.575.537
- Registered office
- Dorpsstraat 90, 9800 Deinze
- Names & denominations
- Trema
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2013
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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