Financials
Financial year 2025
TRACON from Kampenhout, company number BE0732541921, closed financial year 2025 with a result of € 157,328 after tax. For that financial year TRACON recorded a gross margin of € 397,295 and equity of € 5,328. Compared with financial year 2024, the result moved from € 204,183 to € 157,328. The company is profitable. The buffer shrank hard: equity is 98 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 5,328
▼ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 157,328
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 179,916
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 400,098 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 164,091
▲ 3% vs 2024
€ 54,700 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.
€ 44,262
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 200,000
▲ 82% vs 2024
Loans from banks and other lenders, long and short.
€ 526,487
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,583
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 389,891 | € 353,567 | € 456,926 | € 397,295 | ▼ 13% |
| Profit after taxes | € 230,702 | € 157,132 | € 204,183 | € 157,328 | ▼ 23% |
| Equity | € 456,783 | € 313,915 | € 248,098 | € 5,328 | ▼ 98% |
| Total debts | € 506,257 | € 814,896 | € 969,395 | € 995,762 | ▲ 3% |
| Cash | € 553,035 | € 474,652 | € 419,344 | € 179,916 | ▼ 57% |
| Retained profit | € 451,783 | € 308,915 | € 243,098 | € 328 | ▼ € 242,770 |
| Dividend | € 0 | € 300,000 | € 270,000 | € 400,098 | ▲ 48% |
| Bank debt | € 0 | € 0 | € 110,000 | € 200,000 | ▲ 82% |
| Balance sheet total | € 963,041 | € 1,128,811 | € 1,217,493 | € 1,001,090 | ▼ 18% |
| Employees (FTE) | 1.8 | 2.7 | 3 | 3 |
Key figures of TRACON, 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 TRACON?
What happened at TRACON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 157,328 (▼ 23% vs 2024). Source: NBB ↗
- New establishment in Kampenhout. KBO
- New establishment in Kampenhout. KBO
- Jean Sommereyns became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 230,702 profit in 2022 to € 157,328 profit in 2025.
Paid € 250,441 in corporate taxes since 2022.
Best year ever: 2022, with € 230,702 profit.
On average € 132,400 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
Directors
According to the 2025 annual accounts
Jean Sommereyns
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Perksesteenweg 20 box A000
1910 Kampenhout
Ferdinand Verstraetenlaan 48 box 1
1910 Kampenhout
Active since 1 December 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0732.541.921
- VAT number
- BE 0732.541.921
- Registered office
- Perksesteenweg 20 bus A000, 1910 Kampenhout
- Names & denominations
- TRACON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2019
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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