Financials
Financial year 2025
Transport Bartolse from Wommelgem, company number BE0836707845, closed financial year 2025 with a result of € -25,685 after tax. For that financial year Transport Bartolse recorded a gross margin of € 113,732 and equity of € 131,157. Compared with financial year 2024, the result moved from € 45,911 to € -25,685. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 131,157
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,685
▼ still € 45,911 profit in 2024
Profit after tax over the fiscal year.
€ 24,386
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 124,957.
People and assets in 2025
€ 67,166
▼ 45% 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.
€ 59,521
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 161,492
▼ 17% vs 2024
€ 23,426 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 17,537
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,477
▼ 71% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 144,053 | € 211,888 | € 241,966 | € 113,732 | ▼ 53% |
| Profit after taxes | € -4,615 | € 36,071 | € 45,911 | € -25,685 | ▼ € 71,596 |
| Equity | € 74,860 | € 110,932 | € 156,842 | € 131,157 | ▼ 16% |
| Total debts | € 188,468 | € 192,301 | € 292,857 | € 198,948 | ▼ 32% |
| Cash | € 78,143 | € 88,841 | € 69,812 | € 24,386 | ▼ 65% |
| Land & buildings | - | - | € 159,537 | € 152,745 | ▼ 4% |
| Retained profit | € 68,660 | € 104,732 | € 150,642 | € 124,957 | ▼ 17% |
| Bank debt | € 97,552 | € 90,139 | € 193,844 | € 161,492 | ▼ 17% |
| Balance sheet total | € 273,328 | € 313,232 | € 459,700 | € 330,105 | ▼ 28% |
Key figures of Transport Bartolse, 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 Transport Bartolse?
What happened at Transport Bartolse in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,685 (▼ € 71,596 vs 2024). Source: NBB ↗
- Mehmet Caliskan stepped down as director. NBB
- New establishment in Wommelgem. KBO
- Derya Coban became a director. NBB
- Tolga Sezer Baris became a director. NBB
- Mehmet Caliskan became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,615 loss in 2022 to € 25,685 loss in 2025.
Paid € 44,032 in corporate taxes since 2022.
Best year ever: 2024, with € 45,911 profit.
A new publication or filing at Transport Bartolse? 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 Transport Bartolse are Derya Coban and Tolga Sezer Baris.
Directors
According to the 2025 annual accounts
Derya Coban
Director
since 2011
Tolga Sezer Baris
Director
since 2011
Mehmet Caliskan
Director
since 2011 · until 2024
Establishments
Establishment units
Physical locations of this company
Dahliastraat 27A
2160 Wommelgem
Dahliastraat 27 box a
2160 Wommelgem
Active since 1 June 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0836.707.845
- VAT number
- BE 0836.707.845
- Registered office
- Dahliastraat 27A, 2160 Wommelgem
- Names & denominations
- Transport Bartolse
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 2011
- Peppol
- Active · Active since 20 Dec 2025
- Activities · NACE
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