Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.9 to 1.2.
Financials
Financial year 2025
VAMITRA A&S AGRO-TRAFIK from Lichtervelde, company number BE0818713553, closed financial year 2025 with a result of € 17,505 after tax. For that financial year VAMITRA A&S AGRO-TRAFIK recorded a gross margin of € 236,410 and equity of € 55,114. Compared with financial year 2024, the result moved from € 6,652 to € 17,505. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 55,114
▼ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,505
▲ 163% vs 2024
Profit after tax over the fiscal year.
€ 14,874
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 38,386 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.2
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 101,137
▼ 37% vs 2024
€ 84,300 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.
€ 53,609
▼ 42% vs 2024
Of which on lease € 34,713.
Debts at end 2025
€ 103,328
▼ 39% vs 2024
€ 45,227 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 17,025
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,174
▼ 51% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 421,650 | € 526,195 | € 288,757 | € 236,410 | ▼ 18% |
| Profit after taxes | € -57,270 | € 83,053 | € 6,652 | € 17,505 | ▲ 163% |
| Equity | € -13,710 | € 69,344 | € 75,996 | € 55,114 | ▼ 27% |
| Total debts | € 516,297 | € 324,054 | € 282,418 | € 207,300 | ▼ 27% |
| Cash | € 52,363 | € 82,434 | € 15,045 | € 14,874 | ▼ 1% |
| Land & buildings | € 7,316 | € 5,155 | € 2,994 | € 2,811 | ▼ 6% |
| Retained profit | € -19,910 | € 63,144 | € 69,796 | € 48,914 | ▼ 30% |
| Dividend | € 0 | € 0 | € 0 | € 38,386 | |
| Bank debt | € 389,718 | € 239,035 | € 170,612 | € 103,328 | ▼ 39% |
| Balance sheet total | € 502,587 | € 393,398 | € 358,414 | € 262,415 | ▼ 27% |
| Employees (FTE) | 3.5 | 2.9 | 1.8 | 1.2 | ▼ 0.6 |
Key figures of VAMITRA A&S AGRO-TRAFIK, 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 VAMITRA A&S AGRO-TRAFIK?
What happened at VAMITRA A&S AGRO-TRAFIK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,505 (▲ 163% vs 2024). filed late Source: NBB ↗
- New establishment in Lichtervelde. KBO
- Steve Mispelon became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 57,270 loss in 2022 to € 17,505 profit in 2025.
Paid € 33,002 in corporate taxes since 2022.
Best year ever: 2023, with € 83,053 profit.
On average € 197,000 of value added per employee in 2025.
Management
Behind VAMITRA A&S AGRO-TRAFIK is Steve Mispelon.
Directors
According to the 2025 annual accounts
Steve Mispelon
Manager
since 2009
Establishments
Establishment units
Physical locations of this company
Daalderstraat 5
8810 Lichtervelde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0818.713.553
- VAT number
- BE 0818.713.553
- Registered office
- Daalderstraat 5, 8810 Lichtervelde
- Names & denominations
- VAMITRA A&S AGRO-TRAFIK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 September 2009
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Goederenvervoer over de weg
Logistieke diensten
Overige vervoerondersteunende activiteiten
Overige posterijen en koeriers