Keerbergens Transportbedrijf
0403.571.567 · rovalta.com · 28/09/2026
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 · 4 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marie Anne Van Leerberghe | Director |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Kim Mollekens | Managersince 03/11/2010 | ||
Kurt Mollekens | Managersince 03/11/2010 | ||
Pros Mollekens | Manager30/04/1990 → 03/11/2010 |
Financials
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 | |
| Abridged model | 31/12/1997 | 12/05/1998 | 27/10/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 16/06/1997 | 14/08/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 20/06/1996 | 29/07/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 30/10/1995 | 14/11/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 30/05/1995 | 12/06/1995 | Dutch | — |
| Abridged model | 31/12/1992 | 14/06/1993 | 06/09/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 13/08/1992 | 07/10/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 10/06/1991 | 13/08/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 11/06/1990 | 03/08/1990 | Dutch | — |
| Abridged model | 31/12/1988 | 12/06/1989 | 28/07/1989 | Dutch | — |
| Abridged model | 31/12/1987 | 13/06/1988 | 07/07/1988 | Dutch | — |
| Abridged model | 31/12/1986 | 05/05/1987 | 27/05/1987 | Dutch | — |
| Abridged model | 31/12/1985 | 06/05/1986 | 04/06/1986 | Dutch | — |
| Full model | 31/12/1984 | 07/05/1985 | 05/06/1985 | English | — |
| m904-p | 31/12/1983 | 29/08/1984 | 26/09/1984 | English | — |
| m904-p | 31/12/1982 | 30/07/1983 | 09/08/1983 | English | — |
| m902-p | 31/12/1981 | 10/09/1982 | 07/10/1982 | English | — |
| m902-p | 31/12/1980 | 01/01/9999 | 30/10/1981 | English | — |
| m902-p | 31/12/1979 | 01/01/9999 | 29/08/1980 | English | — |
| m900-p | 31/12/1978 | 01/01/9999 | 18/12/1979 | English | — |
| m900-p | 31/12/1977 | 01/01/9999 | 30/08/1978 | English | — |
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 · 4 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marie Anne Van Leerberghe | Director |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Kim Mollekens | Managersince 03/11/2010 | ||
Kurt Mollekens | Managersince 03/11/2010 | ||
Pros Mollekens | Manager30/04/1990 → 03/11/2010 |
Ownership 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
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings14 filings
Mandates
Kim Mollekens
Kurt Mollekens
Pros Mollekens
1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Mereldreef 123, 3140 Keerbergen | accounts 2021 | Accounts 2021 · 2023-00005004 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Keerbergens Transportbedrijf | accounts 2021 | Accounts 2021 · 2023-00005004 |
Events
- 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 €