Financials
Financial year 2024
ADR EXPRESS from Wortegem-Petegem, company number BE0880611827, closed financial year 2024 with a result of € 40,940 after tax. For that financial year ADR EXPRESS recorded a gross margin of € 169,085 and equity of € 402,859. Compared with financial year 2023, the result moved from € 58,562 to € 40,940. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2025.
€ 402,859
▲ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,940
▼ 30% vs 2023
Profit after tax over the fiscal year.
€ 160,543
▼ 4% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
37 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 286,986
▲ 46% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 200,603
▲ 62% vs 2023
€ 26,301 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 17,817
▲ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 29,368
▲ 14% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 142,116 | € 128,274 | € 175,684 | € 169,085 | ▼ 4% |
| Profit after taxes | € 51,902 | € 47,693 | € 58,562 | € 40,940 | ▼ 30% |
| Equity | € 294,663 | € 342,356 | € 376,918 | € 402,859 | ▲ 7% |
| Total debts | € 169,870 | € 197,483 | € 195,127 | € 267,669 | ▲ 37% |
| Cash | € 155,341 | € 134,800 | € 167,619 | € 160,543 | ▼ 4% |
| Land & buildings | - | - | - | € 3,490 | |
| Retained profit | € 276,063 | € 323,756 | € 356,458 | € 382,399 | ▲ 7% |
| Dividend | € 0 | € 0 | € 24,000 | € 15,000 | ▼ 37% |
| Bank debt | € 99,389 | € 160,710 | € 123,667 | € 200,603 | ▲ 62% |
| Balance sheet total | € 464,533 | € 539,839 | € 572,046 | € 670,528 | ▲ 17% |
Key figures of ADR EXPRESS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ADR EXPRESS?
What happened at ADR EXPRESS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 40,940 (▼ 30% vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Wortegem-Petegem. KBO
In short
From € 51,902 profit in 2021 to € 40,940 profit in 2024.
Paid € 25,593 in corporate taxes since 2021.
Best year ever: 2023, with € 58,562 profit.
Paid out € 39,000 in dividends to the owners in total.
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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
Kortrijkstraat (P.-E.) 93
9790 Wortegem-Petegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0880.611.827
- VAT number
- BE 0880.611.827
- Registered office
- Kortrijkstraat (P.-E.) 93, 9790 Wortegem-Petegem
- Names & denominations
- ADR EXPRESS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2006
- Peppol
- Active · Active since 22 Nov 2025
- Activities · NACE
Overige vrachtbehandeling, exclusief in zeehavens
Overige vrachtbehandeling
Goederenvervoer over de weg
Logistieke diensten
Overige posterijen en koeriers
Verhuisactiviteiten
Verhuur en lease van vrachtwagens
Verhuur van vrachtwagens met bestuurder
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