DALTRANS
Annual accounts 2025
abbreviated format, filed on 28-07-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €3.7m. Estimated: probably between €3.2m and €4.3m.
Money flows
no detail for 2025Balance sheet
balance sheet total €1.5m on 31-12-2025in euro
in euro
Position in the sector
43.8%
Higher than 54% of 2,260 companies in 2025.
1.12
Higher than 36% of 2,241 companies in 2025.
7.3%
Higher than 66% of 2,246 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
€58,260
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2025, 1 person joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
1.5m | 1.4m | 1.3m | 1.4m | 1.3m | 1.6m | 1.1m | 717,384 | 855,929 | 897,857 | 866,067 | 787,977 | 716,996 | 722,459 | 835,167 | 872,293 | 584,606 | 578,030 | 643,523 | 658,031 | |
21/28 |
718,825 | 851,396 | 686,074 | 586,837 | 490,663 | 776,680 | 454,712 | 20,407 | 64,412 | 152,344 | 162,898 | 137,040 | 209,949 | 156,055 | 305,703 | 408,520 | 252,244 | 322,395 | 369,131 | 396,979 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 120 | 180 | 240 | - | - | - | |
22/27 |
717,151 | 849,722 | 684,399 | 585,162 | 488,988 | 775,006 | 453,037 | 18,732 | 62,737 | 146,769 | 162,303 | 136,445 | 209,354 | 155,400 | 304,988 | 407,745 | 251,529 | 321,921 | 368,857 | 396,704 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 3,140 | 4,748 | 6,356 | 7,964 | 9,572 | 11,180 | 10,207 | |
23 |
34,804 | 27,900 | 29,615 | 10,300 | 12,422 | 7,675 | 17,672 | 14,902 | 23,716 | 37,167 | 25,677 | 16,736 | 8,687 | 5,246 | 9,543 | 11,125 | 7,104 | 6,306 | 7,172 | 8,449 | |
24 |
605,567 | 592,900 | 137,441 | 87,868 | 54,100 | 97,767 | 14,165 | 3,830 | 39,022 | 109,601 | 136,626 | 119,709 | 199,212 | 146,143 | 289,392 | 388,523 | 236,461 | 298,240 | 334,899 | 354,641 | |
25 |
76,779 | 228,922 | 517,343 | 486,994 | 422,466 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,455 | 870 | 1,306 | 1,741 | - | - | - | - | |
28 |
1,675 | 1,675 | 1,675 | 1,675 | 1,675 | 1,675 | 1,675 | 1,675 | 1,675 | 5,575 | 595 | 595 | 595 | 595 | 595 | 595 | 475 | 475 | 275 | 275 | |
29/58 |
776,244 | 565,544 | 629,165 | 860,606 | 779,377 | 780,064 | 673,441 | 696,977 | 791,517 | 745,513 | 703,168 | 650,937 | 507,047 | 566,404 | 529,464 | 463,773 | 332,362 | 255,635 | 274,391 | 261,052 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,252 | - | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,252 | - | - | - | - | - | - | - | |
40/41 |
492,242 | 433,659 | 366,899 | 629,458 | 560,424 | 502,908 | 555,062 | 495,627 | 613,456 | 612,496 | 473,681 | 375,400 | 360,929 | 426,229 | 391,282 | 358,753 | 229,487 | 164,871 | 148,829 | 199,892 | |
40 |
458,368 | 413,903 | 335,376 | 597,347 | 535,840 | 443,392 | 509,824 | 451,037 | 567,826 | 569,916 | 427,855 | 323,389 | 324,763 | 394,049 | 376,619 | 337,588 | 220,363 | 157,264 | 143,892 | 192,440 | |
41 |
33,874 | 19,756 | 31,522 | 32,111 | 24,584 | 59,516 | 45,237 | 44,590 | 45,631 | 42,581 | 45,826 | 52,011 | 36,166 | 32,181 | 14,663 | 21,165 | 9,124 | 7,607 | 4,937 | 7,452 | |
50/53 |
4,028 | 4,001 | 3,983 | 3,980 | 3,976 | 3,973 | 3,965 | 3,965 | 3,961 | 31,230 | 31,075 | 31,075 | 31,075 | 31,054 | 21,000 | 20,915 | 20,875 | 40,764 | 69,647 | 42,352 | |
54/58 |
167,328 | 95,976 | 211,143 | 179,511 | 180,298 | 239,771 | 73,846 | 163,624 | 151,111 | 81,169 | 159,292 | 229,374 | 112,997 | 100,350 | 108,978 | 23,815 | 67,500 | 38,851 | 41,441 | 10,592 | |
490/1 |
112,645 | 31,909 | 47,140 | 47,658 | 34,679 | 33,411 | 40,568 | 33,760 | 22,989 | 20,619 | 39,121 | 15,089 | 796 | 8,771 | 8,204 | 60,290 | 14,501 | 11,148 | 14,474 | 8,215 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
1.5m | 1.4m | 1.3m | 1.4m | 1.3m | 1.6m | 1.1m | 717,384 | 855,929 | 897,857 | 866,067 | 787,977 | 716,996 | 722,459 | 835,167 | 872,293 | 584,606 | 578,030 | 643,523 | 658,031 | |
10/15 |
654,730 | 545,020 | 440,267 | 397,783 | 510,655 | 487,603 | 434,419 | 400,431 | 403,698 | 447,996 | 494,123 | 429,665 | 377,232 | 370,768 | 363,893 | 265,966 | 262,915 | 260,658 | 257,187 | 242,559 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
100 |
- | - | - | - | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | - | - | - | - | - | - | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
13 |
636,138 | 526,428 | 421,468 | 378,984 | 491,856 | 468,803 | 415,620 | 379,631 | 379,631 | 479,631 | 479,631 | 416,031 | 359,631 | 284,631 | 284,631 | 196,881 | 196,881 | 196,881 | 196,881 | 186,881 | |
130/1 |
- | - | 0 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
- | - | 0 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 0 | 251,772 | 191,772 | 172,772 | 172,772 | 172,772 | 172,772 | 172,772 | 132,772 | 132,772 | 132,772 | 132,772 | 45,022 | 45,022 | 45,022 | 45,022 | 45,022 | |
133 |
636,138 | 526,428 | 421,468 | 377,124 | 238,225 | 275,172 | 240,989 | 205,000 | 205,000 | 305,000 | 305,000 | 281,400 | 225,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 140,000 | |
14 |
- | 0 | 207 | 207 | 207 | 207 | 207 | 2,207 | 5,475 | -44,030 | 2,097 | 1,239 | 5,207 | 73,742 | 66,867 | 56,690 | 53,639 | 51,382 | 47,911 | 43,283 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 13,600 | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | - | - | - | - | 13,600 | - | - | - | - | - | - | - | - | |
17/49 |
840,339 | 871,921 | 874,972 | 1.0m | 759,384 | 1.1m | 693,734 | 316,953 | 452,231 | 449,861 | 371,944 | 344,712 | 339,764 | 351,691 | 471,274 | 606,326 | 321,691 | 317,372 | 386,335 | 415,472 | |
17 |
148,992 | 267,052 | 224,245 | 246,694 | 255,008 | 468,856 | 355,586 | 25,061 | 44,868 | 84,600 | 40,651 | 60,659 | 97,127 | 78,228 | 177,573 | 278,229 | 99,375 | 99,639 | 143,332 | 199,214 | |
170/4 |
148,992 | 267,052 | 224,245 | 246,694 | 255,008 | 468,856 | 355,586 | 25,061 | 44,868 | 84,600 | 40,651 | 60,659 | 97,127 | 78,228 | 177,573 | 278,229 | 99,375 | 99,639 | 143,332 | 199,214 | |
42/48 |
691,347 | 604,119 | 650,352 | 802,591 | 504,002 | 599,911 | 337,398 | 291,517 | 406,101 | 364,419 | 330,918 | 283,303 | 242,637 | 273,463 | 293,326 | 327,722 | 222,316 | 217,359 | 242,645 | 215,758 | |
42 |
180,284 | 271,273 | 318,490 | 358,265 | 213,848 | 249,506 | 138,763 | 20,691 | 39,732 | 39,892 | 20,008 | 36,468 | 80,318 | 77,032 | 100,657 | 122,532 | 78,263 | 104,944 | 121,504 | 110,021 | |
43 |
58 | 0 | 66 | 291 | 2,063 | 1,538 | 537 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
58 | 0 | 66 | 291 | 2,063 | 1,538 | 537 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
218,597 | 111,801 | 214,597 | 305,198 | 164,223 | 261,965 | 112,023 | 210,579 | 306,809 | 231,873 | 234,326 | 155,663 | 106,487 | 150,227 | 131,261 | 132,823 | 73,922 | 40,745 | 63,668 | 51,614 | |
440/4 |
218,597 | 111,801 | 214,597 | 305,198 | 164,223 | 261,965 | 112,023 | 210,579 | 306,809 | 231,873 | 234,326 | 155,663 | 106,487 | 150,227 | 131,261 | 132,823 | 73,922 | 40,745 | 63,668 | 51,614 | |
46 |
15,750 | 545 | 545 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
131,579 | 115,165 | 113,398 | 136,874 | 123,867 | 86,902 | 72,714 | 53,779 | 51,050 | 82,228 | 66,131 | 75,228 | 52,894 | 44,888 | 53,993 | 57,041 | 52,405 | 45,414 | 30,169 | 24,369 | |
450/3 |
21,973 | 24,053 | 7,221 | 21,249 | 15,367 | 12,221 | 9,693 | 9,077 | 3,244 | 45,323 | 22,937 | 39,934 | 3,973 | 483 | 410 | 895 | 9,409 | 12,081 | 4,302 | 2,517 | |
454/9 |
109,606 | 91,112 | 106,178 | 115,625 | 108,500 | 74,681 | 63,021 | 44,701 | 47,806 | 36,905 | 43,194 | 35,294 | 48,921 | 44,405 | 53,583 | 56,146 | 42,997 | 33,333 | 25,868 | 21,852 | |
47/48 |
145,078 | 105,335 | 3,256 | 1,963 | - | - | 13,360 | 6,467 | 8,510 | 10,426 | 10,453 | 15,944 | 2,938 | 1,317 | 7,416 | 15,326 | 17,725 | 26,256 | 27,304 | 29,753 | |
492/3 |
0 | 750 | 375 | 375 | 375 | 375 | 750 | 375 | 1,262 | 842 | 375 | 750 | - | - | 375 | 375 | - | 375 | 358 | 501 | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.5m | 2.1m | 1.7m | 1.3m | 1.1m | 943,958 | 851,043 | |
76A |
123,750 | 210,798 | 104,351 | 115,671 | 63,080 | 19,000 | - | 17,500 | 8,133 | - | - | 40,656 | 11,255 | 23,985 | 90,416 | 4,400 | - | - | - | 22,158 | |
9900 |
2.0m | 1.8m | 1.9m | 1.7m | 1.5m | 1.1m | 785,490 | 520,534 | 723,595 | 464,255 | 610,611 | 553,777 | 631,093 | 808,314 | 866,243 | 829,244 | 681,721 | 557,767 | 483,397 | 420,961 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1.7m | 1.2m | 856,987 | 577,285 | 566,225 | 460,561 | 430,082 | |
62 |
1.1m | 1.0m | 1.1m | 1.2m | 1.1m | 778,922 | 571,003 | 417,588 | 439,011 | 381,235 | 420,146 | 435,642 | 522,892 | 616,128 | 614,440 | 594,070 | 433,433 | 356,142 | 273,738 | 245,996 | |
630 |
387,483 | 373,039 | 373,035 | 390,986 | 296,789 | 183,457 | 155,061 | 46,393 | 74,165 | 79,909 | 92,162 | 64,422 | 80,781 | 101,309 | 152,549 | 153,578 | 162,943 | 146,266 | 132,372 | 101,838 | |
631/4 |
- | - | - | - | - | - | - | - | -4,564 | - | - | - | - | - | - | - | 13,674 | - | - | - | |
640/8 |
303,102 | 255,383 | 271,887 | 263,731 | 20,607 | 10,239 | 9,822 | 55,873 | 204,471 | 41,344 | 14,368 | 16,294 | 27,627 | 83,439 | 83,364 | 68,064 | 53,767 | 32,773 | 42,369 | 38,636 | |
66A |
17,204 | 1,086 | - | 0 | 1,276 | - | - | - | 7,744 | - | 219 | - | - | 12,050 | 981 | 643 | 1,567 | 820 | 1,387 | 3,254 | |
9901 |
182,983 | 158,311 | 69,313 | -89,505 | 87,222 | 152,422 | 49,603 | 680 | 2,767 | -38,234 | 83,935 | 37,419 | -208 | 7,437 | 15,890 | 13,531 | 17,904 | 22,586 | 34,919 | 34,490 | |
75/76B |
39 | 62 | 4 | 770 | 384 | 988 | 918 | 604 | 606 | 797 | 672 | 1,350 | 29 | 160 | 258 | 104 | 199 | 1,466 | 1,648 | 568 | |
75 |
39 | 62 | 4 | 770 | 384 | 988 | 918 | 604 | 606 | 797 | 672 | 1,350 | 29 | 160 | 258 | 104 | 199 | 1,466 | 1,648 | 568 | |
65/66B |
32,049 | 40,271 | 22,424 | 9,439 | 10,173 | 12,150 | 10,228 | 2,860 | 51,280 | 2,935 | 3,093 | 7,043 | 6,078 | 9,629 | 13,317 | 12,947 | 11,611 | 12,608 | 13,062 | 12,278 | |
65 |
32,049 | 40,271 | 22,424 | 9,439 | 10,173 | 12,150 | 10,228 | 2,860 | 51,280 | 2,935 | 3,093 | 7,043 | 6,078 | 9,629 | 13,317 | 12,947 | 11,611 | 12,608 | 13,062 | 12,278 | |
9903 |
150,973 | 118,101 | 46,893 | -98,174 | 77,433 | 141,259 | 40,294 | -1,576 | -47,906 | -40,372 | 81,296 | 72,383 | 4,999 | 9,903 | 92,267 | 4,446 | 4,925 | 10,624 | 22,118 | 41,683 | |
67/77 |
41,263 | 13,348 | 4,409 | 14,699 | 4,381 | 88,076 | 6,305 | 1,692 | 2,589 | 5,755 | 30,438 | 6,350 | -1,466 | 3,028 | -5,660 | 1,394 | 2,668 | 7,153 | 7,490 | 1,642 | |
9904 |
109,710 | 104,753 | 42,484 | -112,872 | 73,053 | 53,183 | 33,989 | -3,268 | -50,495 | -46,126 | 50,857 | 52,433 | 6,465 | 6,875 | 97,927 | 3,051 | 2,257 | 3,471 | 14,628 | 40,042 | |
789 |
- | - | 0 | 251,772 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | 0 | 60,000 | 19,000 | - | - | - | - | - | 26,400 | - | - | 87,750 | - | - | - | - | 22,158 | |
9905 |
109,710 | 104,753 | 42,484 | 138,900 | 13,053 | 34,183 | 33,989 | -3,268 | -50,495 | -46,126 | 50,857 | 26,033 | 6,465 | 6,875 | 10,177 | 3,051 | 2,257 | 3,471 | 14,628 | 17,884 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
109,710 | 104,960 | 42,692 | 139,107 | 13,260 | 34,390 | 36,196 | 2,207 | -94,525 | -44,030 | 52,097 | 31,239 | 80,207 | 73,742 | 66,867 | 56,690 | 53,639 | 51,382 | 57,911 | 58,283 | |
14P |
0 | 207 | 207 | 207 | 207 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | 0 | 50,000 | - | - | - | 100,000 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
109,710 | 104,960 | 42,484 | 138,900 | 13,053 | 34,183 | 35,989 | - | - | - | 50,000 | 30,000 | 75,000 | - | - | - | - | - | 10,000 | 15,000 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 30,000 | - | - | - | - | - | - | - | - | |
6921 |
109,710 | 104,960 | 42,484 | 138,900 | 13,053 | 34,183 | 35,989 | - | - | - | 50,000 | - | 75,000 | - | - | - | - | - | 10,000 | 15,000 | |
694/7 |
- | - | - | 0 | 50,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | - | 0 | 50,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
18.2 | 19.6 | 22 | 25.8 | 23.9 | 18.9 | 14 | 9.5 | 9.6 | 8.5 | 9.4 | 9 | 10.5 | 11 | 10 | 14 | 10 | 6.4 | 5.8 | 5.5 | |
Hours worked1013 |
31,650 | 33,140 | 41,182 | 47,987 | 44,781 | 33,438 | 25,190 | 18,743 | 18,333 | 16,230 | 17,561 | 18,472 | 22,256 | 26,265 | 25,975 | 27,942 | 22,007 | 16,830 | 14,189 | 12,362 | |
| Document | |||||||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 17 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 28-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 28-07-2026 | 2026-00382789 | |
| 31-12-2024 | abbreviated format | 26-06-2025 | 2025-00188135 | |
| 31-12-2023 | abbreviated format | 04-07-2024 | 2024-00230530 | |
| 31-12-2022 | abbreviated format | 01-08-2023 | 2023-00308618 | |
| 31-12-2021 | abbreviated format | 27-07-2022 | 2022-20229356 | |
| 31-12-2020 | abbreviated format | 29-07-2021 | 2021-43900155 | |
| 31-12-2019 | abbreviated format | 30-07-2020 | 2020-36500491 | |
| 31-12-2018 | abbreviated format | 23-07-2019 | 2019-37000358 | |
| 31-12-2017 | abbreviated format | 20-07-2018 | 2018-37000599 | |
| 31-12-2016 | abbreviated format | 27-07-2017 | 2017-38000078 | |
| 31-12-2015 | abbreviated format | 24-06-2016 | 2016-22600588 | |
| 31-12-2014 | abbreviated format | 12-08-2015 | 2015-42300489 | |
| 31-12-2013 | abbreviated format | 31-07-2014 | 2014-39300033 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-56000338 | |
| 31-12-2011 | abbreviated format | 29-08-2012 | 2012-49200108 | |
| 31-12-2010 | abbreviated format | 17-08-2011 | 2011-41100321 | |
| 31-12-2009 | abbreviated format | 17-08-2010 | 2010-42000140 | |
| 31-12-2008 | abbreviated format | 18-08-2009 | 2009-58900251 | |
| 31-12-2007 | abbreviated format | 29-08-2008 | 2008-69000214 | |
| 31-12-2006 | abbreviated format | 27-09-2007 | 2007-75100113 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-76603462 | |
| 31-12-2004 | abbreviated format | 23-09-2005 | 2005-70501111 | |
| 31-12-2003 | abbreviated format | 15-10-2004 | 2004-73800562 | |
| 31-12-2002 | abbreviated format | 31-07-2003 | 2003-58401576 | |
| 31-12-2001 | abbreviated format | 21-08-2002 | 2002-49100779 | |
| 31-12-2000 | abbreviated format | 16-07-2001 | 2001-38204442 | |
| 31-12-1999 | abbreviated format | 17-07-2000 | 2000-42401310 | |
| 31-12-1998 | abbreviated format | 19-07-1999 | 1999-34801182 | |
| 31-12-1997 | abbreviated format | 20-07-1998 | 1998-34300944 |
Subsidies and aid
Flemish government 2022 to 2025, 4 entries, €23,825 awarded, €23,825 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €432 | €432 |
| 2024 | 1 | €407 | €407 |
| 2023 | 1 | €22,500 | €22,500 |
| 2022 | 1 | €486 | €486 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570,466 | 531,350 | 442,348 | 301,481 | 384,011 | 335,880 | 204,664 | 47,073 | 76,932 | 41,676 | 176,097 | 101,842 | 80,573 | 108,746 | 168,439 | 167,109 | 180,847 | 168,852 | 167,291 | 136,328 | ||
| 497,193 | 477,792 | 415,520 | 278,114 | 369,842 | 236,641 | 189,050 | 43,125 | 23,670 | 33,783 | 143,019 | 116,855 | 87,246 | 108,184 | 250,476 | 156,629 | 165,200 | 149,737 | 147,000 | 141,880 | ||
| 121,912 | 617,653 | 554,491 | 490,489 | 10,771 | 506,926 | 657,366 | 2,388 | -13,767 | 69,355 | 119,240 | 13,857 | 149,433 | 56,728 | 49,732 | 355,104 | 103,283 | 99,530 | 104,524 | 188,296 | ||
| 71,353 | -115,168 | 31,633 | -788 | -59,473 | 165,925 | -89,778 | 12,513 | 69,942 | -78,123 | -70,082 | 116,377 | 12,647 | -8,628 | 85,163 | -43,685 | 28,648 | -2,590 | 30,849 | - | ||
| 84,897 | -38,574 | -21,186 | 58,015 | 275,375 | 180,153 | 336,043 | 405,460 | 385,416 | 381,095 | 372,250 | 367,635 | 264,411 | 292,941 | 236,138 | 136,051 | 110,046 | 38,276 | 31,746 | 45,294 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 0.3% | 0.8% | 0.8% | 1.4% | 2.0% | 3.7% | 4.1% | ||
| 43.8% | 38.5% | 33.5% | 27.5% | 40.2% | 31.3% | 38.5% | 55.8% | 47.2% | 49.9% | 57.1% | 54.5% | 52.6% | 51.3% | 43.6% | 30.5% | 45.0% | 45.1% | 40.0% | 36.9% | ||
| 1.12 | 0.94 | 0.97 | 1.07 | 1.55 | 1.30 | 2.00 | 2.39 | 1.95 | 2.05 | 2.12 | 2.30 | 2.09 | 2.07 | 1.81 | 1.42 | 1.50 | 1.18 | 1.13 | 1.21 | ||
| 1.12 | 0.94 | 0.97 | 1.07 | 1.55 | 1.30 | 2.00 | 2.39 | 1.95 | 2.05 | 2.12 | 2.30 | 2.08 | 2.07 | 1.81 | 1.42 | 1.50 | 1.18 | 1.13 | 1.21 | ||
| 1.28 | 1.60 | 1.99 | 2.64 | 1.49 | 2.19 | 1.60 | 0.79 | 1.12 | 1.00 | 0.75 | 0.80 | 0.90 | 0.95 | 1.30 | 2.28 | 1.22 | 1.22 | 1.50 | 1.71 | ||
| 16.8% | 19.2% | 9.6% | -28.4% | 14.3% | 10.9% | 7.8% | -0.8% | -12.5% | -10.3% | 10.3% | 12.2% | 1.7% | 1.9% | 26.9% | 1.1% | 0.9% | 1.3% | 5.7% | 16.5% | ||
| 7.3% | 7.4% | 3.2% | -7.8% | 5.8% | 3.4% | 3.0% | -0.5% | -5.9% | -5.1% | 5.9% | 6.7% | 0.9% | 1.0% | 11.7% | 0.3% | 0.4% | 0.6% | 2.3% | 6.1% | ||
| 17.80 | 13.19 | 19.73 | 31.94 | 37.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 58 days | 66 days | 74 days | 64 days | 51 days | 56 days | 83 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 33 days | 39 days | 57 days | 47 days | 26 days | 50 days | 44 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 18 | 19 | 20 | 25 | 26 |
| full-time | 18 | 19 | 19 | 24 | 26 |
| part-time | 0 | 0 | 1 | 1 | - |
| in full-time equivalents | 18 | 19 | 19.8 | 24.8 | 26 |
| 18.2 | 19.6 | 22 | 25.8 | 23.9 | |
| On a permanent contract | 18 | 19 | 20 | 25 | 26 |
| Joined | 1 | 1 | 2 | 3 | 8 |
| Left | 2 | 2 | 7 | 4 | 1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €121,912 | €617,653 | €554,491 | €490,489 | €10,771 |
| Financial fixed assets | €0 | - | - | - | - |
| €387,483 | €373,039 | €373,035 | €390,986 | €296,789 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on DALTRANS
The operating result for 2025 is 16% higher than in 2024 and the highest since 2006. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total falls from 61.5% to 56.2%. Equity is higher and debt is lower.