CITYTRANS
ActiveCITYTRANS has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €411k and a net result of €-60k. Equity is growing by ~16.8% per year across the filed fiscal years. Its solvency ranks better than 30% of 862 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability15▼-23
Solvency26▲+5
Growth39▼-1
Stability100
Bankruptcy probability, 12 months
0.9%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €12k at 30 days only on tighter terms
Liquidity short (current ratio 0.75 against 1.03 in 2024), and 77.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Sector 49
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 27-07-2026, 4 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
4 d early
2024
8 d early
2023
7 d early
2022
26 d early
2021
2 d early
2020
43 d early
2019
39 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
14-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€5.28M▼ 15.0%
2024 · €6.21M
2018: €8.51M
2019: €8.95M
2020: €5.72M
2021: €5.27M
2022: €5.35M
2023: €7.71M
2024: €6.21M
2018 → 2025
EBIT margin
0.1%▼ 2.2pp
2024 · 2.2%
2018: 2.3%
2019: 1.7%
2020: 2.5%
2021: -0.3%
2022: 2.8%
2023: 4.4%
2024: 2.2%
2018 → 2025
Net result
€-60k
2024 · €37k
2018: €72k
2019: €27k
2020: €10k
2021: €-123k
2022: €59k
2023: €198k
2024: €37k
2018 → 2025
Working capital
€-209k
2024 · €47k
2018: €-629k
2019: €-541k
2020: €-858k
2021: €-271k
2022: €-295k
2023: €-1.20M
2024: €47k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€5.27M-€5.35M▲ 1.5%€7.71M▲ 44.0%€6.21M▼ 19.4%€5.28M▼ 15.0%
Equity€53k-€111k▲ 111%€309k▲ 177%€346k▲ 11.9%€411k▲ 18.7%
Operating result€-13k-€149k€337k▲ 127%€139k▼ 58.6%€4k▼ 97.4%
Net result€-123k-€59k€198k▲ 237%€37k▼ 81.4%€-60k
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 97% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.83M
Fixed assets
€1.19M▲ 7.1%
Current assets
€638k▼ 54.9%
Equity and liabilities €1.83M
Equity
€411k▲ 18.7%
Debt
€1.42M▼ 35.0%
The debt ratio falls from 86.3% to 77.5%: equity grows while debt is paid down.
Key figures and ratios
EBITDA
€285k▼
2024 · €419k
Cash flow
€221k▼
2024 · €316k
Solvency
22.5%▲
2024 · 13.7%
Current ratio
0.75▼
2024 · 1.03
Quick ratio
0.75▼
2024 · 1.03
Debt / equity
3.45▼
2024 · 6.30
ROE
-14.7%▼
2024 · 10.6%
ROA
-3.3%▼
2024 · 1.5%
Interest coverage
22.61▲
2024 · 10.67
Debt
€1.42M▼
2024 · €2.18M
Debt ≤ 1 year
€847k▼
2024 · €1.37M
Debt > 1 year
€500k▼
2024 · €802k
Income taxes
€453▼
2024 · €596
Staff costs
€1.59M▼
2024 · €1.82M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€2.53M€1.83M▼
Fixed assets21/28€1.11M€1.19M▲
Tangible fixed assets22/27€903k€742k▼
Plant, machinery and equipment23€8k€6k▼
Furniture and vehicles24€443k€736k▲
Leasing and similar rights25€452k€0▼
Financial fixed assets28€210k€450k▲
Affiliated companies280/1€210k€450k▲
Participating interests280€210k€210k=
Amounts receivable281€0€240k▲
Other financial fixed assets284/8€0-
Amounts receivable and cash guarantees285/8€0-
Current assets29/58€1.42M€638k▼
Amounts receivable after more than one year29€815k€0▼
Trade receivables290€815k€0▼
Stocks and contracts in progress3€0€0=
Amounts receivable within one year40/41€575k€597k▲
Trade receivables40€575k€591k▲
Other amounts receivable41€500€6k▲
Cash at bank and in hand54/58€14k€13k▼
Deferred charges and accrued income490/1€11k€28k▲
Equity and liabilities
Total equity and liabilities10/49€2.53M€1.83M▼
Equity10/15€346k€411k▲
Contributions10/11€62k€187k▲
Capital10€62k€187k▲
Issued capital100€62k€187k▲
Reserves13€684k€660k▼
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Tax-exempt reserves132€677k€654k▼
Profit (loss) carried forward14€-399k€-436k▼
Amounts payable17/49€2.18M€1.42M▼
Amounts payable after more than one year17€802k€500k▼
Financial debts170/4€802k€500k▼
Leasing and similar obligations172€0-
Other loans174€802k€500k▼
Amounts payable within one year42/48€1.37M€847k▼
Current portion of amounts payable after more than one year42€149k€0▼
Financial debts43€253k€92k▼
Credit institutions430/8€253k€92k▼
Trade debts44€755k€519k▼
Suppliers440/4€755k€519k▼
Taxes, remuneration and social security45€211k€236k▲
Taxes450/3€46k€64k▲
Remuneration and social security454/9€165k€172k▲
Other amounts payable47/48€0-
Accrued charges and deferred income492/3€11k€72k▲
Income statement
Code20242025
Operating income70/76A€6.38M€5.34M▼
Turnover70€6.21M€5.28M▼
Other operating income74€176k€41k▼
Non-recurring operating income76A-€26k
Operating charges60/66A€6.24M€5.34M▼
Goods for resale, raw materials and consumables60€2.91M€2.38M▼
Purchases600/8€2.91M€2.38M▼
Services and other goods61€1.00M€917k▼
Remuneration, social security and pensions62€1.82M€1.59M▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€279k€281k▲
Other operating charges640/8€221k€172k▼
Non-recurring operating charges66A€5k€8k▲
Operating profit (loss)9901€139k€4k▼
Financial income75/76B€6k€2k▼
Recurring financial income75€6k€2k▼
Other financial income752/9€6k€2k▼
Financial charges65/66B€108k€66k▼
Recurring financial charges65€108k€66k▼
Debt charges650€39k€13k▼
Other financial charges652/9€69k€53k▼
Profit (loss) for the period before taxes9903€37k€-60k▼
Income taxes67/77€596€453▼
Taxes670/3€596€453▼
Profit (loss) for the period9904€37k€-60k▼
Transfer from tax-exempt reserves789-€24k
Transfer to tax-exempt reserves689€76k€0▼
Profit (loss) for the period to be appropriated9905€-39k€-37k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-399k€-436k▼
Profit (loss) brought forward from the previous period14P€-361k€-399k▼
Social balance
Average headcount (FTE)908728.828.0▼
The notes to these accounts (55 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
01-09
State Gazette act
Merger · Corporate purposeMerger · Corporate purpose · Share cancellation5 facts ▸
State Gazette act
Merger · Corporate purpose
Merger · Corporate purpose · Share cancellation5 facts ▸
- Merger, absorption, articles 12:50 et suivants du Code des sociétés et des associations
- Corporate purpose, La société a pour objet la réalisation d'études, la fourniture de divers conseils aux entreprises et autres, ainsi que la prestation de services concernant tous…
- Corporate purpose, La société a pour objet aussi bien en Belgique qu'à l'étranger : -Toutes opérations de transport, de déménagement et de garde meubles, de machines, marchandises…
- Share cancellation, 1000, fusion par absorption
- Fiscal exemption, exonération d'impôt conformément aux dispositions des articles 211 à 213 du Code des Impôts sur les Revenus (CIR 92) tels que modifiés par la loi du 6 août 1993
27-07
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
23-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Liquidity doublescurrent ratio 1.03
Current ratio from 0.49 to 1.03; short-term debt falls from €2.35M to €1.37M.
24-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Highest result since 2018net €198k ▲237%
Operating result €337k, net result €198k, both a record.
31-12
Financial
Equity above €200kEq €309k ▲177%
2 profitable years in a row build equity to €309k.
05-07
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial
Back to profitnet €59k
Net result €59k after one loss-making year.
31-12
Financial
Equity above €100kEq €111k ▲111%
Equity rises from €53k to €111k.
29-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial
Weakest financial yearnet €-123k ▼1337%
Net result drops to €-123k, the lowest in the series; recovery starts the following year.
18-06
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
22-06
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial
Equity above €150kEq €166k ▲19.5%
2 profitable years in a row build equity to €166k.
19-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
29-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 29 days late
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 31 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
no sitting director, no change since 2024
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
03-07-2024
administrateurs actuels: Resigned as Director
03-07-2024
DELEN Jean-Claude Henri José Désiré: Resigned as Director
03-07-2024
MAGERMANS Guy Joseph Marie Antoine: Resigned as Director
03-07-2024
VISION ACTION: Resigned as Director
30-06-2024
Guy MAGERMANS: Resigned as Director
18-11-2014
Socathi: Resigned as Director
Location & real-estate footprint
Registered office, Lasne · 1 establishment unit since 2003
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Vieux Chemin de Wavre 461380 LasneGround area
2,236 m²
Building footprint
240 m²
Parcel 25076C0419/02F000, Wallonia. Linked by address, not a title deed.
1 establishment unit
CITYTRANS
since 20032.131.817.203
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25076C0419/02F000 | Wallonia | 2,236 m² | 1 · 240 m² | - |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:VISION-ACTION
Recognitions · licences · registrations
Food safety, FASFC
1 siteLasne2.131.817.203
Similar companies · same sector, comparable size
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BE 0635.643.374
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TORLET BENOIT
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Momignies · Eq €411k
VERVOER BOOGAERTS EMILE
BE 0439.997.344
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SERTRANS
BE 0425.161.391
Brussel · Eq €411k
Of 12,446 companies in sector 49410 we hold annual accounts for 8,087. 5,433 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded30-01-2003
Fiscal year end31-12
Activities, NACEBEL
49410Freight transport by road
Sources
Crossroads Bank for EnterprisesNational Bank · 23 filingsAddress and cadastre registers
Data from official sources, last processed on 13-09-2026. Scores and ratios are computed by Checked and are not a credit decision.