Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 24 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KOELWAGENVERHUUR.BE from Staden, company number BE0793617673, closed financial year 2025 with a result of € -23,753 after tax. For that financial year KOELWAGENVERHUUR.BE recorded a gross margin of € 173,017 and equity of € 118,378. Compared with financial year 2024, the result moved from € 6,703 to € -23,753. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 118,378
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,753
▼ still € 6,703 profit in 2024
Profit after tax over the fiscal year.
€ 10,148
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 68,378.
People and assets in 2025
€ 255,611
▲ 166% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 447,421
▲ 111% vs 2024
€ 114,474 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 95,665
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,999
▼ 94% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 170,623 | € 149,889 | € 173,017 | ▲ 15% |
| Profit after taxes | € 85,428 | € 6,703 | € -23,753 | ▼ € 30,456 |
| Equity | € 135,428 | € 142,131 | € 118,378 | ▼ 17% |
| Total debts | € 361,859 | € 456,578 | € 661,579 | ▲ 45% |
| Cash | € 9,794 | € 11,603 | € 10,148 | ▼ 13% |
| Land & buildings | - | € 6,728 | € 7,691 | ▲ 14% |
| Retained profit | € 85,428 | € 92,131 | € 68,378 | ▼ 26% |
| Bank debt | € 133,035 | € 212,491 | € 447,421 | ▲ 111% |
| Balance sheet total | € 497,287 | € 598,709 | € 779,957 | ▲ 30% |
Key figures of KOELWAGENVERHUUR.BE, fiscal years 2023 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 KOELWAGENVERHUUR.BE?
What happened at KOELWAGENVERHUUR.BE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,753 (▼ € 30,456 vs 2024). Source: NBB ↗
- New establishment in Staden. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,428 profit in 2023 to € 23,753 loss in 2025.
Paid € 15,981 in corporate taxes since 2023.
Best year ever: 2023, with € 85,428 profit.
A new publication or filing at KOELWAGENVERHUUR.BE? 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
Management
Behind KOELWAGENVERHUUR.BE are Floor Lapere, Jan Lapere, Bram Lapere, Julie Lapere and Tom Lapere. Floor Lapere is also behind Lapere Floor.
Directors
According to the 2025 annual accounts
Jan Lapere
Director
Bram Lapere
Director
Julie Lapere
Director
Tom Lapere
Director
Establishments
Establishment units
Physical locations of this company
Sleihagestraat(ONK) 75
8840 Staden
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0793.617.673
- VAT number
- BE 0793.617.673
- Registered office
- Sleihagestraat(ONK) 75, 8840 Staden
- Names & denominations
- KOELWAGENVERHUUR.BE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 2022
- Peppol
- Active · Active since 15 Oct 2025
- Activities · NACE
Verhuur en lease van vrachtwagens
Goederenvervoer over de weg