Financials
Financial year 2025
TRANSPORT DECERF from Welkenraedt, company number BE0649752817, closed financial year 2025 with a result of € 15,476 after tax. For that financial year TRANSPORT DECERF recorded a gross margin of € 1.6 million and equity of € 680,226. Compared with financial year 2024, the result moved from € 159,407 to € 15,476. 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 23, 2026.
€ 680,226
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,476
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 215,882
▼ 36% 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 € 661,626.
People and assets in 2025
12.6
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 978,965
▲ 23% vs 2024
€ 77,700 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.
€ 908,236
▲ 6% vs 2024
Of which on lease € 578,798.
Debts at end 2025
€ 678,617
▼ 1% vs 2024
€ 259,729 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 736,935
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 163,960
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,308,824 | € 1,397,584 | € 1,452,718 | € 1,580,136 | ▲ 9% |
| Profit after taxes | € 149,836 | € 205,471 | € 159,407 | € 15,476 | ▼ 90% |
| Equity | € 424,871 | € 565,343 | € 664,750 | € 680,226 | ▲ 2% |
| Total debts | € 1,184,801 | € 1,100,672 | € 1,656,859 | € 1,595,602 | ▼ 4% |
| Cash | € 308,504 | € 235,348 | € 338,766 | € 215,882 | ▼ 36% |
| Retained profit | € 406,271 | € 546,743 | € 646,150 | € 661,626 | ▲ 2% |
| Dividend | € 60,000 | € 65,000 | € 60,000 | € 0 | ▼ 100% |
| Bank debt | € 286,910 | € 468,792 | € 683,793 | € 678,617 | ▼ 1% |
| Balance sheet total | € 1,609,673 | € 1,666,014 | € 2,321,609 | € 2,295,828 | ▼ 1% |
| Employees (FTE) | 11.1 | 10.4 | 10.7 | 12.6 | ▲ 1.9 |
Key figures of TRANSPORT DECERF, 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 TRANSPORT DECERF?
What happened at TRANSPORT DECERF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,476 (▼ 90% vs 2024). Source: NBB ↗
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
- Tommy Dany Decerf became a director. NBB
- Wendy Marie-Claude Debaar became a director. NBB
In short
From € 149,836 profit in 2022 to € 15,476 profit in 2025.
Paid € 160,889 in corporate taxes since 2022.
Best year ever: 2023, with € 205,471 profit.
On average € 125,400 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
Behind TRANSPORT DECERF are Tommy Dany Decerf and Wendy Marie-Claude Debaar.
Directors
According to the 2025 annual accounts
Tommy Dany Decerf
Director
since 2016
Wendy Marie-Claude Debaar
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Route Charlemagne 69 C
4841 Welkenraedt
Route Charlemagne 69 box C
4841 Welkenraedt
Active since 1 December 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0649.752.817
- VAT number
- BE 0649.752.817
- Registered office
- Route Charlemagne 69 C, 4841 Welkenraedt
- Names & denominations
- TRANSPORT DECERF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2016
- Peppol
- Active · Active since 27 Feb 2025
- Activities · NACE
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