Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
DELUXE TRANS from Vilvoorde, company number BE0667818274, closed financial year 2022 with a result of € 29,287 after tax. For that financial year DELUXE TRANS recorded a gross margin of € 427,358 and equity of € 80,968. Compared with financial year 2021, the result moved from € 78,320 to € 29,287. 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 August 14, 2023.
€ 80,968
▲ 57% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,287
▼ 63% vs 2021
Profit after tax over the fiscal year.
€ 5,876
▲ 20% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 74,768.
People and assets in 2022
6.2
▼ 1.3 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 244,344
▼ 17% vs 2021
€ 39,400 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.
€ 24,092
▼ 19% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 70,282
▼ 55% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 173,674
▼ 24% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 472,761 | € 427,358 | ▼ 10% |
| Profit after taxes | € 78,320 | € 29,287 | ▼ 63% |
| Equity | € 51,681 | € 80,968 | ▲ 57% |
| Total debts | € 540,887 | € 261,205 | ▼ 52% |
| Cash | € 4,886 | € 5,876 | ▲ 20% |
| Retained profit | € 45,481 | € 74,768 | ▲ 64% |
| Dividend | € 140,000 | € 0 | ▼ 100% |
| Balance sheet total | € 592,568 | € 342,174 | ▼ 42% |
| Employees (FTE) | 7.5 | 6.2 | ▼ 1.3 |
Key figures of DELUXE TRANS, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to DELUXE TRANS?
What happened at DELUXE TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DELUXE TRANS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 29,287 (▼ 63% vs 2021). filed late Source: NBB ↗
- New establishment in Hamme (Vl.). KBO
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,320 profit in 2021 to € 29,287 profit in 2022.
Paid € 28,745 in corporate taxes since 2021.
Best year ever: 2021, with € 78,320 profit.
On average € 68,900 of value added per employee in 2022.
A new publication or filing at DELUXE TRANS? 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
Establishments
Establishment units
Physical locations of this company
Keelstraat 2
1800 Vilvoorde
Drapstraat 65
9220 Hamme (Vl.)
Active since 2 June 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0667.818.274
- VAT number
- BE 0667.818.274
- Registered office
- Keelstraat 2, 1800 Vilvoorde
- Names & denominations
- DELUXE TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 19 December 2016
- Peppol
- Not registered