Financials
Financial year 2025
ADL Transport from Bornem, company number BE0860022883, closed financial year 2025 with a result of € 230,910 after tax. For that financial year ADL Transport recorded a gross margin of € 2.6 million and equity of € 759,063. Compared with financial year 2024, the result moved from € 154,305 to € 230,910. 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 June 29, 2026.
€ 759,063
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 230,910
▲ 50% vs 2024
Profit after tax over the fiscal year.
€ 578,871
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 196,347 paid out
85 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1.8 million
▲ 31% 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.
€ 948,693
▲ € 833,509 vs 2024
Of which on lease € 873,663.
Debts at end 2025
€ 1.1 million
▲ € 1 million vs 2024
€ 198,197 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 278,243
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 273,802
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,041,460 | € 1,990,580 | € 1,984,532 | € 2,638,977 | ▲ 33% |
| Profit after taxes | € 279,190 | € 249,735 | € 154,305 | € 230,910 | ▲ 50% |
| Equity | € 1,196,703 | € 570,195 | € 724,500 | € 759,063 | ▲ 5% |
| Total debts | € 1,342,599 | € 1,510,913 | € 618,194 | € 1,630,046 | ▲ 164% |
| Cash | € 619,508 | € 891,065 | € 427,559 | € 578,871 | ▲ 35% |
| Land & buildings | € 510,047 | - | - | € 169,410 | |
| Retained profit | € 1,178,103 | € 551,595 | € 705,900 | € 740,463 | ▲ 5% |
| Dividend | € 0 | € 876,243 | € 0 | € 196,347 | |
| Bank debt | € 630,127 | € 117,366 | € 72,096 | € 1,077,915 | ▲ € 1 million |
| Balance sheet total | € 2,539,302 | € 2,081,108 | € 1,342,695 | € 2,389,109 | ▲ 78% |
| Employees (FTE) | 24.1 | 21.7 | - | - |
Key figures of ADL Transport, 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 ADL Transport?
What happened at ADL Transport in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 230,910 (▲ 50% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Bornem. KBO
In short
From € 279,190 profit in 2022 to € 230,910 profit in 2025.
Paid € 264,341 in corporate taxes since 2022.
Best year ever: 2022, with € 279,190 profit.
On average € 91,700 of value added per employee in 2023.
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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
Establishments
Establishment units
Physical locations of this company
Reedonk(BOR) 6
2880 Bornem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.022.883
- VAT number
- BE 0860.022.883
- Registered office
- Reedonk(BOR) 6, 2880 Bornem
- Names & denominations
- ADL Transport
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 2003
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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