ACTIVE

A. De Voeght en Cie

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Financial year 2024 · Closed on 31/12/2024

Net result-852,9 k €-175,0 %over 1 year
Revenue10,3 M €+19,4 %over 1 year
Equity635,7 k €-57,3 %over 1 year
Workforce78,8 ETP+11,5 %over 1 year

Identity

Source · BCE/KBO

A. De Voeght en Cie is a Private limited company incorporated in 1962. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Kampenhout. It employs on average 78,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.560.184
Incorporation
04/12/1962
Legal form
Private limited company
Registered office
Mechelsesteenweg 36
1910 Kampenhout · FlandreSee on map
Contributed capital
65 500,00 €
Latest accounts
31/12/2024
Average workforce
78,8 ETP
Joint committees (4)
  • 112
  • 140
  • 200
  • 218
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue10,3 M €8,7 M €8 M €6,7 M €6,1 M €
EBITDA1,1 M €1,1 M €643 k €934,5 k €843 k €
Operating result-433,6 k €-130,7 k €-60 k €513,7 k €603,6 k €
Net result-852,9 k €-310,1 k €-67 k €370,4 k €430,3 k €
Balance sheet
Equity635,7 k €1,5 M €1,8 M €1,9 M €1,5 M €
Total assets11,4 M €10,9 M €7 M €6 M €4,6 M €
Cash78,7 €146,6 €21,5 €309,1 €252,4 €
Debts10,8 M €9,4 M €5,2 M €4,2 M €3,1 M €
Other
Workforce78,8 ETP70,7 ETP66,5 ETP60,7 ETP59,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

InfraMobility

Director · since 15 juin 2023 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Essoral

Director · since 01 octobre 2019 · until 30 octobre 2025 · 0662.964.118

Represented by Joris Larosse

Ended
Essoral

Director · since 01 octobre 2019 · 0662.964.118

Represented by Joris Larosse

Ended
TRANSART

Director · since 28 juin 2019 · until 30 septembre 2019 · 0847.968.852

Represented by Luc Jullet

Ended
TRANSART

Manager · since 28 juin 2013 · until 28 juin 2019 · 0847.968.852

Represented by Luc Jullet

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date12/12/202512/09/202429/06/202321/06/202204/06/202110/07/2020
General meeting16/06/202517/06/202415/06/202315/06/202231/05/202130/06/2020
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202416/06/202512/12/2025DutchPDF
Full model31/12/202416/06/202526/06/2025DutchPDF
Full modelCorrection31/12/202317/06/202412/09/2024DutchPDF
Full model31/12/202317/06/202408/07/2024DutchPDF
Full model31/12/202215/06/202329/06/2023DutchPDF
Full model31/12/202115/06/202221/06/2022DutchPDF
Full model31/12/202031/05/202104/06/2021DutchPDF
Full model31/12/201930/06/202010/07/2020DutchPDF
Full model31/12/201828/06/201909/07/2019DutchPDF
Full model31/12/201729/06/201810/07/2018DutchPDF
Full model31/12/201630/06/201717/07/2017DutchPDF
Full model31/12/201530/06/201607/07/2016DutchPDF
Full model31/12/201430/06/201507/07/2015DutchPDF
Full model31/12/201330/06/201404/07/2014DutchPDF
Full model31/12/201228/06/201304/07/2013DutchPDF
Full model31/12/201129/06/201204/07/2012DutchPDF
Full model31/12/201030/06/201113/07/2011DutchPDF
Full model31/12/200930/06/201008/07/2010DutchPDF
Full model31/12/200830/06/200908/07/2009DutchPDF
Full model31/12/200730/06/200808/07/2008DutchPDF
Full model31/12/200629/06/200713/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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

1 active · 7 ended

Active mandates

InfraMobility

Director · since 15 juin 2023 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Essoral

Director · since 01 octobre 2019 · until 30 octobre 2025 · 0662.964.118

Represented by Joris Larosse

Ended
Essoral

Director · since 01 octobre 2019 · 0662.964.118

Represented by Joris Larosse

Ended
TRANSART

Director · since 28 juin 2019 · until 30 septembre 2019 · 0847.968.852

Represented by Luc Jullet

Ended
TRANSART

Manager · since 28 juin 2013 · until 28 juin 2019 · 0847.968.852

Represented by Luc Jullet

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/09/2026
    Kennisname benoeming plaatsvervangende vaste vertegenwoordiger van
    PDF
  • Mandates03/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates09/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/09/2015
    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. 2024
    Annual accounts 2024-852,9 k €↓
  2. 2023
    Annual accounts 2023-310,1 k €↓
  3. 2022
    Annual accounts 2022-67 k €↓
  4. 2021
    Annual accounts 2021370,4 k €↓
  5. 2020
    Annual accounts 2020430,3 k €↑
  6. 2019
    Annual accounts 20195,1 k €↓
  7. 2018
    Annual accounts 201821,6 k €↓
  8. 2017
    Annual accounts 2017201,8 k €↑
  9. 2016
    Annual accounts 201622,8 k €↓
  10. 2015
    Annual accounts 2015128,1 k €↓
  11. 2014
    Annual accounts 2014369,4 k €↓
  12. 2013
    Annual accounts 2013400,5 k €↑
  13. 2012
    Annual accounts 2012377 k €↑
  14. 2011
    Annual accounts 2011202,7 k €↑
  15. 2010
    Annual accounts 2010177,7 k €↑
  16. 2009
    Annual accounts 2009135,6 k €↓
  17. 2008
    Annual accounts 2008186,3 k €↓
  18. 2007
    Annual accounts 2007499,8 k €↑
  19. 2006
    Annual accounts 2006267,9 k €
  20. 04/12/1962
    IncorporationPrivate limited company