ACTIVE

Transport Marcel Depaire

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Financial year 2025 · Closed on 31/12/2025

Net result556,1 €-80,9 %over 1 year
Revenue32,8 M €+1,1 %over 1 year
Equity11,5 M €-0,0 %over 1 year
Workforce129,9 ETP+12,4 %over 1 year

Identity

Source · BCE/KBO

Transport Marcel Depaire is a Public limited company incorporated in 1954. Its main activity is: Freight transport by road. Its registered office is in Asse. It employs on average 129,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0402.607.804
Incorporation
13/01/1954
Legal form
Public limited company
Registered office
Z. 5 Mollem 460
1730 Asse · FlandreSee on map
Contributed capital
87 000,00 €
Latest accounts
31/12/2025
Average workforce
129,9 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue32,8 M €32,4 M €35,3 M €34 M €28,2 M €
EBITDA2,6 M €2 M €1,8 M €1,4 M €1,9 M €
Operating result603,1 k €351 k €647 k €174,4 k €475,7 k €
Net result556,1 €2,9 k €462,6 k €142,2 k €425,7 k €
Balance sheet
Equity11,5 M €11,5 M €6,1 M €5,6 M €5,5 M €
Total assets25,7 M €25,2 M €24 M €16,1 M €16,1 M €
Cash17,1 k €89,8 k €12,9 k €74,6 k €389,7 k €
Debts13,9 M €13,4 M €17,7 M €9,7 M €9,8 M €
Other
Workforce129,9 ETP115,6 ETP111,7 ETP106,5 ETP94,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 28 ended

Active mandates

Roeland SMETS

Managing director · since 02 février 2018

Active

Ended mandates

ALTREA LOGISTICS

Director · since 02 février 2018 · until 05 novembre 2019 · 0898.350.949

Represented by Roeland SMETS

Ended
ALTREA LOGISTICS

Director · since 02 février 2018 · until 02 février 2024 · 0898.350.949

Represented by Roeland SMETS

Ended
LIMBURGSE RECONVERSIE MAATSCHAPPIJ

Director · since 02 février 2018 · until 02 février 2024 · 0452.138.972

Ended
LRM Beheer

Director · since 02 février 2018 · until 11 décembre 2023 · 0440.550.442

Represented by Claes Stijn

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202631/07/202504/07/202427/07/202331/08/202209/07/2021
General meeting31/07/202627/06/202514/06/202430/06/202331/08/202211/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202531/07/202631/07/2026DutchPDF
Full model31/12/202427/06/202531/07/2025DutchPDF
Full model31/12/202314/06/202404/07/2024DutchPDF
Full model31/12/202230/06/202327/07/2023DutchPDF
Full model31/12/202131/08/202231/08/2022DutchPDF
Full model31/12/202011/06/202109/07/2021DutchPDF
Full model31/12/201927/08/202022/09/2020DutchPDF
Full model31/12/201807/06/201921/06/2019DutchPDF
Full model31/12/201727/04/201820/06/2018DutchPDF
Full model31/12/201628/04/201729/06/2017DutchPDF
Full model31/12/201529/04/201602/06/2016DutchPDF
Full model31/12/201424/04/201504/08/2015DutchPDF
Full model31/12/201325/04/201404/06/2014DutchPDF
Full model31/12/201226/04/201326/06/2013DutchPDF
Full model31/12/201127/04/201204/05/2012DutchPDF
Full model31/12/201029/04/201109/08/2011DutchPDF
Full model31/12/200930/04/201023/06/2010DutchPDF
Full model31/12/200824/04/200914/05/2009DutchPDF
Full model31/12/200725/04/200821/05/2008DutchPDF
Full model31/12/200627/04/200721/05/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025

1 active · 28 ended

Active mandates

Roeland SMETS

Managing director · since 02 février 2018

Active

Ended mandates

ALTREA LOGISTICS

Director · since 02 février 2018 · until 05 novembre 2019 · 0898.350.949

Represented by Roeland SMETS

Ended
ALTREA LOGISTICS

Director · since 02 février 2018 · until 02 février 2024 · 0898.350.949

Represented by Roeland SMETS

Ended
LIMBURGSE RECONVERSIE MAATSCHAPPIJ

Director · since 02 février 2018 · until 02 février 2024 · 0452.138.972

Ended
LRM Beheer

Director · since 02 février 2018 · until 11 décembre 2023 · 0440.550.442

Represented by Claes Stijn

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates14/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/05/2020
    DIVERSEN
    PDF
  • Mandates09/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025556,1 €↓
  2. 2024
    Annual accounts 20242,9 k €↓
  3. 2023
    Annual accounts 2023462,6 k €↑
  4. 2022
    Annual accounts 2022142,2 k €↓
  5. 2021
    Annual accounts 2021425,7 k €↑
  6. 2020
    Annual accounts 2020-127,5 k €↓
  7. 2019
    Annual accounts 2019365,9 k €↓
  8. 2018
    Annual accounts 2018537,6 k €↓
  9. 2017
    Annual accounts 2017850,8 k €↓
  10. 2016
    Annual accounts 20161 M €↑
  11. 2015
    Annual accounts 2015572,7 k €↓
  12. 2014
    Annual accounts 2014643,3 k €↑
  13. 2013
    Annual accounts 2013295,5 k €↓
  14. 2012
    Annual accounts 2012409,6 k €↓
  15. 2011
    Annual accounts 2011939,1 k €↑
  16. 2010
    Annual accounts 2010454,9 k €↑
  17. 2009
    Annual accounts 200965,7 k €↓
  18. 2007
    Annual accounts 2007526,1 k €↑
  19. 2006
    Annual accounts 2006118,7 k €
  20. 13/01/1954
    IncorporationPublic limited company