Financials
Financial year 2025
SR Trans from Vleteren, company number BE0833740833, closed financial year 2025 with a result of € 540,793 after tax. For that financial year SR Trans recorded a gross margin of € 849,832 and equity of € 41,903. Compared with financial year 2024, the result moved from € 170,230 to € 540,793. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 41,903
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 540,793
▲ 218% vs 2024
Profit after tax over the fiscal year.
€ 20,583
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 540,000 paid out
100 % of the profit went to the shareholders, mostly to AD & D INVEST (100 % of the shares). That is where the money ends up.
People and assets in 2025
5.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 293,206
▼ 8% vs 2024
€ 50,600 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 271,616
▲ 108% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,026
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,588,788 | € 1,226,345 | € 498,082 | € 849,832 | ▲ 71% |
| Profit after taxes | € 1,329,827 | € 900,217 | € 170,230 | € 540,793 | ▲ 218% |
| Equity | € 40,662 | € 40,880 | € 41,110 | € 41,903 | ▲ 2% |
| Total debts | € 1,649,585 | € 991,985 | € 334,620 | € 840,642 | ▲ 151% |
| Cash | € 924,380 | € 5,329 | € 12,722 | € 20,583 | ▲ 62% |
| Retained profit | € 34,462 | € 34,680 | € 34,910 | € 35,703 | ▲ 2% |
| Dividend | € 1,330,000 | € 900,000 | € 170,000 | € 540,000 | ▲ 218% |
| Balance sheet total | € 1,690,248 | € 1,032,864 | € 375,729 | € 882,544 | ▲ 135% |
| Employees (FTE) | 6 | 6 | 6 | 5.8 | ▼ 0.2 |
Key figures of SR Trans, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SR Trans?
What happened at SR Trans in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 540,793 (▲ 218% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Vleteren. KBO
In short
From € 1.3 million profit in 2022 to € 540,793 profit in 2025.
Paid € 3,711 in corporate taxes since 2022.
Best year ever: 2022, with € 1.3 million profit.
On average € 146,500 of value added per employee in 2025.
Management
The stake of AD & D INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SR TransBehind SR Trans are AD & D INVEST NV and NISTHA INVEST BV. The shares are held by AD & D INVEST (100%).
Directors
According to the 2025 annual accounts
Director · represented by Delphine STAELENS
Also active at: STAELENS RECYC POPERINGE
Director · represented by Angie STAELENS
Also active at: STAELENS RECUP, AD & D INVEST
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Nieuwstraat(West) 11
8640 Vleteren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0833.740.833
- VAT number
- BE 0833.740.833
- Registered office
- Nieuwstraat(West) 11, 8640 Vleteren
- Names & denominations
- SR Trans
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 2011
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Goederenvervoer over de weg
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen