Financials
Financial year 2025
KTTRS from Heist-op-den-Berg, company number BE0778954243, closed financial year 2025 with a result of € 19,810 after tax. For that financial year KTTRS recorded a gross margin of € 126,403 and equity of € 24,352. Compared with financial year 2024, the result moved from € 17,579 to € 19,810. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 24,352
▲ € 19,810 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,810
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 48,785
▲ 97% 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 € 23,852.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 80,144
▲ € 76,657 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.
€ 13,684
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 45,130
▼ 23% vs 2024
€ 17,539 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 7,529
▲ 117% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,815
▲ 30% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -8,966 | € 48,247 | € 41,984 | € 126,403 | ▲ 201% |
| Profit after taxes | € -22,768 | € 9,231 | € 17,579 | € 19,810 | ▲ 13% |
| Equity | € -22,268 | € -13,037 | € 4,542 | € 24,352 | ▲ € 19,810 |
| Total debts | € 132,139 | € 123,635 | € 111,208 | € 100,782 | ▼ 9% |
| Cash | € 7,207 | € 4,877 | € 24,783 | € 48,785 | ▲ 97% |
| Retained profit | € -22,768 | € -13,537 | € 4,042 | € 23,852 | ▲ € 19,810 |
| Bank debt | € 87,627 | € 72,688 | € 58,460 | € 45,130 | ▼ 23% |
| Balance sheet total | € 109,871 | € 110,598 | € 115,750 | € 125,134 | ▲ 8% |
Key figures of KTTRS, 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 KTTRS?
What happened at KTTRS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,810 (▲ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Koen Rainson became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 22,768 loss in 2022 to € 19,810 profit in 2025.
Paid € 4,924 in corporate taxes since 2022.
Best year ever: 2025, with € 19,810 profit.
Management
Behind KTTRS is Koen Rainson.
Directors
According to the 2025 annual accounts
Koen Rainson
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Industriepark B28 box G4
2220 Heist-op-den-Berg
Industriepark B 28 box G4
2220 Heist-op-den-Berg
Active since 22 December 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
- 0778.954.243
- VAT number
- BE 0778.954.243
- Registered office
- Industriepark B28 bus G4, 2220 Heist-op-den-Berg
- Names & denominations
- KTTRS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2021
- Peppol
- Active · Active since 27 Mar 2025
- Activities · NACE
Verhuisactiviteiten
Goederenvervoer over de weg
Opslag
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Overige zakelijke dienstverlening, neg
Verhuur en lease van vrachtwagens