ACTIVE

André Celis - Transcomat

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Financial year 2025 · closed on 31/03/2025

Net result

-4,2 k €

+84.3% YoY

Gross margin

718,8 k €

+4.0% YoY

Equity

5,3 M €

-0.1% YoY

What does André Celis - Transcomat do?

André Celis - Transcomat is a Private limited company incorporated in 1965. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lubbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.658.104

Incorporation

31/12/1965

Legal form

Private limited company

Registered office

Staatsbaan(LUB) 119
3210 Lubbeek · FlandreSee on map

Contributed capital

773 783,10 €

Latest accounts

31/03/2025

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 46710Wholesale of solid, liquid and gaseous fuels and related products 46810Wholesale trade, except of motor vehicles and motorcycles 51510Air transport

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	718,8 k €	+4.0%	691,1 k €	+9.1%	633,6 k €	-49.1%	1,2 M €	+73.8%	716,3 k €	-8.0%	778,3 k €	+2.1%	762,6 k €	+21.4%	628,1 k €	+11.9%	561,5 k €	+178%	201,8 k €	+3.7%	194,6 k €	+0.8%	193 k €	-8.3%	210,4 k €	+41.0%	149,2 k €	+1.2%	147,4 k €	-27.1%	202,3 k €	+4.7%	193,3 k €	-2.6%	198,4 k €
EBITDA	655,1 k €	+3.2%	635,1 k €	+10.4%	575,1 k €	-51.3%	1,2 M €	+82.4%	646,8 k €	-8.0%	703,2 k €	-0.4%	705,8 k €	+23.4%	572 k €	+8.2%	528,5 k €	+205%	173,4 k €	+0.6%	172,4 k €	+0.6%	171,3 k €	-9.9%	190,1 k €	+48.5%	128 k €	+0.8%	126,9 k €	-30.2%	181,9 k €	+21.2%	150,1 k €	-15.7%	178 k €
Operating result	166,3 k €	+10.8%	150 k €	+49.6%	100,3 k €	-85.9%	711,7 k €	+364%	153,3 k €	-17.4%	185,4 k €	-6.6%	198,6 k €	+247%	57,2 k €	+56.4%	36,6 k €	-48.2%	70,5 k €	+3.7%	68 k €	+11.2%	61,2 k €	-24.2%	80,8 k €	+487%	13,8 k €	+213%	-12,2 k €	-128%	44,3 k €	+60.7%	27,6 k €	-69.1%	89,2 k €
Net result	-4,2 k €	+84.3%	-26,7 k €	-215%	23,3 k €	-95.1%	473,5 k €	+1848%	24,3 k €	+260%	-15,2 k €	-147%	32,6 k €	+153%	-61,1 k €	-73.2%	-35,3 k €	-238%	25,5 k €	+14.6%	22,3 k €	+17.8%	18,9 k €	-42.8%	33,1 k €	+560%	-7,2 k €	+81.5%	-38,8 k €	-3018%	-1,2 k €	+93.6%	-19,4 k €	-170%	27,6 k €
Balance sheet
Equity	5,3 M €	-0.1%	5,3 M €	-0.5%	5,3 M €	+0.4%	5,3 M €	+9.8%	4,8 M €	+0.5%	4,8 M €	-0.3%	4,8 M €	+0.6%	4,8 M €	-1.5%	4,8 M €	+98.3%	2,4 M €	+1.1%	2,4 M €	+0.9%	2,4 M €	+0.8%	2,4 M €	+1.4%	2,3 M €	-0.3%	2,4 M €	-1.6%	2,4 M €	-0.1%	2,4 M €	+181%	849,6 k €
Total assets	10,9 M €	-4.5%	11,4 M €	-1.3%	11,6 M €	+14.7%	10,1 M €	+7.8%	9,3 M €	+0.5%	9,3 M €	-25.8%	12,5 M €	+32.1%	9,5 M €	-2.6%	9,7 M €	+250%	2,8 M €	-4.1%	2,9 M €	-2.2%	3 M €	-3.2%	3,1 M €	-4.5%	3,2 M €	-5.3%	3,4 M €	-5.9%	3,6 M €	-3.9%	3,7 M €	+106%	1,8 M €
Cash	2,1 k €	-94.1%	35,2 k €	+16.7%	30,1 k €	+112%	14,2 k €	+24.4%	11,4 k €	-27.6%	15,8 k €	+364%	3,4 k €	-91.6%	40,7 k €	+8778%	458,1 €	-58.0%	1,1 k €	-89.6%	10,5 k €	+291%	2,7 k €	-41.8%	4,6 k €	-45.5%	8,4 k €	+569%	1,3 k €	-27.5%	1,7 k €	-99.0%	173,3 k €	+2558%	6,5 k €
Debts	5,5 M €	-8.6%	6 M €	-1.9%	6,1 M €	+31.4%	4,6 M €	+2.5%	4,5 M €	+1.2%	4,5 M €	-41.4%	7,6 M €	+64.3%	4,7 M €	-4.4%	4,9 M €	+1405%	323,4 k €	-32.2%	476,6 k €	-16.5%	570,6 k €	-17.4%	690,9 k €	-20.5%	869 k €	-16.5%	1 M €	-14.3%	1,2 M €	+4.8%	1,2 M €	+50.7%	769,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 4 ended

Active mandates

François CELIS

Director

Active

Nick CELIS

Director

Active

Ended mandates

Christiane SWEVERS

Manager

Ended

Francois CELIS

Manager

Ended

Frans CELIS

Manager

Ended

Nick CELIS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AC RECYCLING● Active	0880.249.561
ANDRE CELIS● Active	0430.744.534
ANDRE CELIS - HOLDING● Active	0440.147.002
ANDRE CELIS NATUURSTEEN● Active	0403.599.083
ANDRE CELIS - TRANSPORT● Active	0463.357.815
GROEP ANDRE CELIS● Active	0544.410.817
HAMBOS LOGISTICS● Active	0677.626.063
MEYSMANS EN CIE● Active	0416.706.753

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	09/10/2024	06/10/2023	29/10/2022	25/11/2021	26/11/2020
General meeting	01/09/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	01/09/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	31/08/2024	09/10/2024	Dutch	PDF
Abridged model	31/03/2023	31/08/2023	06/10/2023	Dutch	PDF
Abridged model	31/03/2022	31/08/2022	29/10/2022	Dutch	PDF
Abridged model	31/03/2021	31/08/2021	25/11/2021	Dutch	PDF
Abridged model	31/03/2020	31/08/2020	26/11/2020	Dutch	PDF
Abridged model	31/03/2019	31/08/2019	30/09/2019	Dutch	PDF
Abridged model	31/03/2018	31/08/2018	28/09/2018	Dutch	PDF
Abridged model	31/03/2017	31/08/2017	15/09/2017	Dutch	PDF
Abridged model	31/03/2016	31/08/2016	27/09/2016	Dutch	PDF
Abridged model	31/03/2015	31/08/2015	23/09/2015	Dutch	PDF
Abridged model	31/03/2014	01/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	31/08/2013	24/09/2013	Dutch	PDF
Abridged model	31/03/2012	31/08/2012	05/10/2012	Dutch	PDF
Abridged model	31/03/2011	31/08/2011	30/09/2011	Dutch	PDF
Abridged model	31/03/2010	31/08/2010	30/09/2010	Dutch	PDF
Abridged model	31/03/2009	31/08/2009	29/09/2009	Dutch	PDF
Abridged model	31/03/2008	01/09/2008	03/10/2008	Dutch	PDF
Abridged model	31/03/2007	31/08/2007	21/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 4 ended

Active mandates

François CELIS

Director

Active

Nick CELIS

Director

Active

Ended mandates

Christiane SWEVERS

Manager

Ended

Francois CELIS

Manager

Ended

Frans CELIS

Manager

Ended

Nick CELIS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring10/06/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/03/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/02/2016
ALGEMENE VERGADERING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring15/09/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring15/09/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office18/07/2013
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-4,2 k €↑
2024
Annual accounts 2024-26,7 k €↓
2023
Annual accounts 202323,3 k €↓
2022
Annual accounts 2022473,5 k €↑
2021
Annual accounts 202124,3 k €↑
2020
Annual accounts 2020-15,2 k €↓
2019
Annual accounts 201932,6 k €↑
2018
Annual accounts 2018-61,1 k €↓
2017
Annual accounts 2017-35,3 k €↓
2015
Annual accounts 201525,5 k €↑
2014
Annual accounts 201422,3 k €↑
2013
Annual accounts 201318,9 k €↓
2012
Annual accounts 201233,1 k €↑
2011
Annual accounts 2011-7,2 k €↑
2010
Annual accounts 2010-38,8 k €↓
2009
Annual accounts 2009-1,2 k €↑
2008
Annual accounts 2008-19,4 k €↓
2007
Annual accounts 200727,6 k €
31/12/1965
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

André Celis - Transcomat

Overview

What does André Celis - Transcomat do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline