ACTIVE

Transport De Swaef

Financial year 2024 · Closed on 31/12/2024

Net result3,2 M €+1 082,2 %over 1 year
Gross margin4,3 M €+3 064,7 %over 1 year
Equity5,4 M €+114,3 %over 1 year
Workforce8,6 ETP+2,4 %over 1 year

Identity

Source · BCE/KBO

Transport De Swaef is a Public limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Gent. It employs on average 8,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0400.024.733
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Industrieweg 18E
9032 Gent · FlandreSee on map
Contributed capital
3 407 400,00 €
Latest accounts
31/12/2024
Average workforce
8,6 ETP
Joint committees (5)
  • 140
  • 14003
  • 14004
  • 218
  • 226
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin4,3 M €136,8 k €275,6 k €331,4 k €366,6 k €
EBITDA3,9 M €-338,1 k €-203,2 k €-107,8 k €-89,3 k €
Operating result3,9 M €-386,3 k €-256 k €-169,5 k €-152,4 k €
Net result3,2 M €-330,9 k €-315,4 k €-171,6 k €-151,3 k €
Balance sheet
Equity5,4 M €2,5 M €2,9 M €3,2 M €3,4 M €
Total assets7,7 M €4,9 M €4,7 M €4,7 M €4,8 M €
Cash793,9 k €7,9 k €107,5 k €110 k €82,4 k €
Debts2,2 M €2,4 M €1,8 M €1,6 M €1,5 M €
Other
Workforce8,6 ETP8,4 ETP8,6 ETP9,6 ETP10,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 27 ended

Active mandates

CARAL Management

Director · since 26 décembre 2023 · until 07 juin 2029 · 0840.202.122

Represented by Delcorde ALAIN

Active
DSM MANAGEMENT

Director · since 26 décembre 2023 · until 07 juin 2029 · 0839.736.522

Represented by Marc De Swaef

Active

Ended mandates

Alain Delcorde

Director · since 29 juin 2018 · until 07 juin 2024

Ended
CARAL Management

Director · since 29 juin 2018 · until 07 juin 2024 · 0840.202.122

Represented by Alain Delcorde

Ended
CARAL Management

Director · since 29 juin 2018 · until 07 juin 2029 · 0840.202.122

Represented by Alain Delcorde

Ended
DSM MANAGEMENT

Director · since 29 juin 2018 · until 07 juin 2024 · 0839.736.522

Represented by Marc De Swaef

Ended

Other companies at this address

Industrieweg 18E 9032 Gent
CompanyCBE no.
DE SWAEF● Active
0645.547.965
HIDE● Active
0827.387.729
0428.890.349
0400.024.634

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202530/07/202428/07/202329/07/202230/07/202124/07/2020
General meeting18/07/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/07/202530/07/2025DutchPDF
Abridged model31/12/202330/06/202430/07/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201930/06/202024/07/2020DutchPDF
Abridged model31/12/201830/06/201930/07/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201430/06/201531/07/2015DutchPDF
Abridged model31/12/201330/06/201430/07/2014DutchPDF
Abridged model31/12/201205/06/201305/07/2013DutchPDF
Abridged model31/12/201107/06/201211/06/2012DutchPDF
Abridged model31/12/201008/06/201109/08/2011DutchPDF
Abridged model31/12/200902/06/201015/06/2010DutchPDF
Abridged model31/12/200803/06/200908/06/2009DutchPDF
Abridged model31/12/200712/09/200816/09/2008DutchPDF
Abridged model31/12/200606/06/200718/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 27 ended

Active mandates

CARAL Management

Director · since 26 décembre 2023 · until 07 juin 2029 · 0840.202.122

Represented by Delcorde ALAIN

Active
DSM MANAGEMENT

Director · since 26 décembre 2023 · until 07 juin 2029 · 0839.736.522

Represented by Marc De Swaef

Active

Ended mandates

Alain Delcorde

Director · since 29 juin 2018 · until 07 juin 2024

Ended
CARAL Management

Director · since 29 juin 2018 · until 07 juin 2024 · 0840.202.122

Represented by Alain Delcorde

Ended
CARAL Management

Director · since 29 juin 2018 · until 07 juin 2029 · 0840.202.122

Represented by Alain Delcorde

Ended
DSM MANAGEMENT

Director · since 29 juin 2018 · until 07 juin 2024 · 0839.736.522

Represented by Marc De Swaef

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office23/06/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring27/09/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/01/2015
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/07/2014
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,2 M €↑
  2. 2023
    Annual accounts 2023-330,9 k €↓
  3. 2022
    Annual accounts 2022-315,4 k €↓
  4. 2021
    Annual accounts 2021-171,6 k €↓
  5. 2020
    Annual accounts 2020-151,3 k €↓
  6. 2019
    Annual accounts 2019-124,5 k €↓
  7. 2018
    Annual accounts 2018-25,7 k €↑
  8. 2017
    Annual accounts 2017-163,2 k €↓
  9. 2016
    Annual accounts 2016-126,7 k €↓
  10. 2015
    Annual accounts 2015-73,2 k €↓
  11. 2013
    Annual accounts 201395,4 k €↑
  12. 2012
    Annual accounts 201286,7 k €↓
  13. 2011
    Annual accounts 2011188,1 k €↓
  14. 2010
    Annual accounts 20101,7 M €↑
  15. 2009
    Annual accounts 200998,9 k €↑
  16. 2008
    Annual accounts 2008-61,9 k €↓
  17. 2007
    Annual accounts 200759,1 k €↑
  18. 2006
    Annual accounts 200655,4 k €
  19. 01/01/1968
    IncorporationPublic limited company