Keerbergens Transportbedrijf
0403.571.567 · rovalta.com · 26/09/2026
NORMAL SITUATION
Keerbergens Transportbedrijf
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-287 k €-77,6 %over 1 year
Gross margin172,8 k €+10,1 %over 1 year
Equity1 M €-10,6 %over 1 year
Workforce4,0 ETP-25,9 %over 1 year
Overview
Identity
Source · BCE/KBOKeerbergens Transportbedrijf is a company registered in Belgium. It employs on average 4,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0403.571.567
- Legal form
- Private limited company
- Contributed capital
- 102 257,07 €
- Latest accounts
- 31/12/2021
- Average workforce
- 4,0 ETP
Joint committees (2)
- 14003
- 226
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 45 filingsTrend over 14 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 172,8 k € | +10.1% | 157 k € | -72.9% | 578,6 k € | +5.4% | 548,8 k € | – | |
| EBITDA | 57,8 k € | +132% | -181,4 k € | +18.8% | -223,5 k € | -932% | 26,9 k € | -28.7% | 37,7 k € |
| Operating result | -277,9 k € | -4.6% | -265,8 k € | +8.4% | -290,2 k € | -673% | -37,5 k € | +7.2% | -40,5 k € |
| Net result | -287 k € | -77.6% | -161,7 k € | +13.5% | -186,8 k € | -3130% | -5,8 k € | -670% | 1 k € |
| Balance sheet | |||||||||
| Equity | 1 M € | -10.6% | 1,1 M € | -12.6% | 1,3 M € | -12.7% | 1,5 M € | -0.4% | 1,5 M € |
| Total assets | 1,4 M € | -56.7% | 3,2 M € | -24.6% | 4,3 M € | +2.2% | 4,2 M € | -7.1% | 4,5 M € |
| Cash | 37,8 k € | -75.3% | 153 k € | +385% | 31,5 k € | -45.8% | 58,2 k € | +0.8% | 57,8 k € |
| Debts | 295,1 k € | -82.0% | 1,6 M € | -33.5% | 2,5 M € | +13.9% | 2,2 M € | -11.5% | 2,4 M € |
| Other | |||||||||
| Workforce | 4,0 ETP | -25.9% | 5,4 ETP | -44.3% | 9,7 ETP | -15.7% | 11,5 ETP | -5.0% | 12,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 8 ended
Active mandates
Marie Anne Van Leerberghe
ActiveEnded mandates
Kim Mollekens
EndedKurt Mollekens
EndedPros Mollekens
EndedKim Mollekens
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/01/2023 | 30/07/2021 | 12/08/2020 | 09/08/2019 | 30/08/2018 | 27/09/2017 |
| General meeting | 13/04/2022 | 30/06/2021 | 08/06/2020 | 10/06/2019 | 11/06/2018 | 12/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 45 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 13/04/2022 | 25/01/2023 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/06/2020 | 12/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/06/2019 | 09/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 11/06/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 12/06/2017 | 27/09/2017 | Dutch | |
| Full model | 31/12/2015 | 13/06/2016 | 31/08/2016 | Dutch | |
| Full model | 31/12/2014 | 08/06/2015 | 31/08/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/06/2012 | 31/10/2012 | Dutch | |
| Full model | 31/12/2010 | 14/06/2011 | 28/11/2011 | Dutch | |
| Full model | 31/12/2009 | 14/06/2010 | 30/09/2010 | Dutch | |
| Full model | 31/12/2008 | 08/06/2009 | 30/09/2009 | Dutch | |
| Full model | 31/12/2007 | 09/06/2008 | 29/08/2008 | Dutch | |
| Full model | 31/12/2006 | 20/11/2007 | 21/11/2007 | Dutch | |
| Full model | 31/12/2005 | 07/02/2007 | 13/02/2007 | Dutch | |
| Full model | 31/12/2004 | 26/07/2005 | 26/08/2005 | Dutch | |
| Abridged model | 31/12/2002 | 06/08/2004 | 11/08/2004 | Dutch | |
| Abridged modelCorrection | 31/12/2001 | 30/04/2004 | 07/05/2004 | Dutch | |
| Abridged model | 31/12/2001 | 15/03/2003 | 24/11/2003 | Dutch | |
| Abridged model | 28/02/2001 | 15/09/2003 | 10/12/2003 | Dutch | |
| Abridged model | 31/12/1999 | 26/02/2001 | 22/03/2001 | Dutch | |
| Abridged model | 31/12/1998 | 04/05/1999 | 07/03/2000 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 8 ended
Active mandates
Marie Anne Van Leerberghe
ActiveEnded mandates
Kim Mollekens
EndedKurt Mollekens
EndedPros Mollekens
EndedKim Mollekens
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates12/04/2022ONTSLAGEN - BENOEMINGEN
- Other15/03/2021WIJZIGING RECHTSVORM - BOEKJAAR
- Restructuring25/02/2021DOEL - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/07/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office03/03/2020MAATSCHAPPELIJKE ZETEL
- Registered office15/10/2018MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Mandates08/12/2010ONTSLAGEN - BENOEMINGEN
- Mandates26/11/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-287 k €↓
- 2018Annual accounts 2018-161,7 k €↑
- 2017Annual accounts 2017-186,8 k €↓
- 2016Annual accounts 2016-5,8 k €↓
- 2015Annual accounts 20151 k €↓
- 2014Annual accounts 2014124,1 k €↑
- 2013Annual accounts 2013-229,9 k €↓
- 2012Annual accounts 201263,7 k €↑
- 2011Annual accounts 2011-15,2 k €↓
- 2010Annual accounts 20103,6 k €↓
- 2009Annual accounts 2009117,9 k €↑
- 2008Annual accounts 200834,4 k €↑
- 2007Annual accounts 200730,4 k €↓
- 2006Annual accounts 200645,5 k €