ACTIVE

Transpico

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Financial year 2025 · closed on 31/03/2025

Net result

903,5 k €

+39.3% YoY

Gross margin

4,2 M €

+7.6% YoY

Equity

2 M €

+8.2% YoY

Workforce

25,8 ETP

-6.2% YoY

What does Transpico do?

Transpico is a Public limited company incorporated in 1964. Its registered office is in Niel. It employs on average 25,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.801.388

Incorporation

24/04/1964

Legal form

Public limited company

Registered office

Matenstraat 210
2845 Niel · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/03/2025

Average workforce

25,8 ETP

Joint committees (2)

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	4,2 M €	+7.6%	3,9 M €	+9.9%	3,5 M €	+41.7%	2,5 M €	+43.1%	1,7 M €	-31.0%	2,5 M €	+13.1%	2,2 M €	-11.8%	2,5 M €	-16.8%	3 M €	+2.3%	3 M €	+9.5%	2,7 M €	+16.8%	2,3 M €	-17.4%	2,8 M €	+45.1%	1,9 M €	+6.5%	1,8 M €	-21.6%	2,3 M €
EBITDA	1,6 M €	+34.5%	1,2 M €	-15.2%	1,4 M €	+112%	664,3 k €	+387%	136,3 k €	-78.6%	636 k €	+3.1%	616,9 k €	-23.7%	808,2 k €	-33.5%	1,2 M €	+19.5%	1 M €	+5.2%	965,8 k €	+39.5%	692,4 k €	-40.4%	1,2 M €	+106%	563,4 k €	+28.7%	437,8 k €	-48.0%	842 k €
Operating result	1,3 M €	+39.2%	905,8 k €	-22.6%	1,2 M €	+160%	450,6 k €	+2692%	-17,4 k €	-105%	368,1 k €	-28.5%	514,8 k €	-19.1%	635,9 k €	-32.4%	940,6 k €	+32.5%	709,7 k €	+14.2%	621,4 k €	+47.7%	420,6 k €	-45.8%	776,3 k €	+232%	234,1 k €	+260%	65,1 k €	-81.3%	349 k €
Net result	903,5 k €	+39.3%	648,8 k €	-22.7%	839,5 k €	+157%	326,2 k €	+1103%	-32,5 k €	-115%	219,1 k €	-36.0%	342,5 k €	-16.3%	409,3 k €	-37.7%	657,4 k €	+29.7%	506,8 k €	+22.6%	413,5 k €	+38.4%	298,7 k €	-45.2%	544,6 k €	+188%	188,8 k €	+117%	87 k €	-72.9%	320,6 k €
Balance sheet
Equity	2 M €	+8.2%	1,9 M €	+22.8%	1,5 M €	+22.8%	1,2 M €	+11.3%	1,1 M €	-2.8%	1,2 M €	+0.4%	1,1 M €	+8.8%	1,1 M €	-53.1%	2,3 M €	+41.2%	1,6 M €	-10.8%	1,8 M €	+30.0%	1,4 M €	-17.9%	1,7 M €	+48.0%	1,1 M €	+0.8%	1,1 M €	+0.6%	1,1 M €
Total assets	4 M €	+18.0%	3,4 M €	+9.9%	3,1 M €	+23.8%	2,5 M €	+0.8%	2,4 M €	-0.6%	2,5 M €	-8.9%	2,7 M €	+23.3%	2,2 M €	-36.4%	3,4 M €	+31.2%	2,6 M €	+2.6%	2,6 M €	+24.4%	2,1 M €	-27.6%	2,8 M €	+44.9%	2 M €	-4.5%	2,1 M €	-18.2%	2,5 M €
Cash	524,1 k €	+46.9%	356,7 k €	-45.7%	656,8 k €	+34.1%	489,9 k €	+19.2%	411,2 k €	-30.2%	589,2 k €	+34.0%	439,6 k €	-28.7%	616,9 k €	-60.8%	1,6 M €	+103%	773,8 k €	+23.7%	625,8 k €	+3.7%	603,5 k €	-49.5%	1,2 M €	+125%	531,6 k €	+70.9%	311,1 k €	-63.7%	857,7 k €
Debts	1,9 M €	+30.6%	1,5 M €	-3.1%	1,5 M €	+25.1%	1,2 M €	-6.2%	1,3 M €	-0.8%	1,3 M €	-15.8%	1,6 M €	+39.2%	1,1 M €	+29.4%	862,6 k €	-11.7%	976,6 k €	+33.9%	729,2 k €	+16.5%	625,8 k €	-43.4%	1,1 M €	+38.6%	797,2 k €	-1.5%	809,1 k €	-37.9%	1,3 M €
Other
Workforce	25,8 ETP	-6.2%	27,5 ETP	+8.7%	25,3 ETP	+2.4%	24,7 ETP	+2.1%	24,2 ETP	+3.9%	23,3 ETP	+3.1%	22,6 ETP	-12.7%	25,9 ETP	-8.2%	28,2 ETP	-3.8%	29,3 ETP	+3.9%	28,2 ETP	+0.4%	28,1 ETP	+5.2%	26,7 ETP	+9.9%	24,3 ETP	-3.6%	25,2 ETP	-4.5%	26,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Lars Voordeckers

Managing director

Active

RIGGIN

Director · 0457.424.383

Represented by Erik Verkest

Active

Ended mandates

Dino Naegels

Director · since 30 septembre 2019 · until 02 septembre 2025

Ended

Lars Voordeckers

Managing director · since 30 septembre 2019 · until 02 septembre 2025

Ended

RIGGIN

Director · since 30 septembre 2019 · until 02 septembre 2025 · 0457.424.383

Represented by Erik Verkest

Ended

Dino Naegels

Director

Ended

At this address

Other companies at this address

Company	CBE no.
DE WULLEBEEK● Active	0704.838.622
PANO● Active	0426.891.852
RIGGIN● Active	0457.424.383
TRANSPICO GROEP● Active	0567.743.473
TRANSPICO INDUMOVE INTERNATIONAL● Active	0435.278.689
Vereniging van Mede-eigenaars van het gebouw KMO Kapittel lot 2 Matenstraat 210 te Niel● Active	0674.997.066

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	08/09/2025	19/09/2024	28/09/2023	03/10/2022	28/09/2021	14/09/2020
General meeting	18/07/2025	03/09/2024	05/09/2023	06/09/2022	07/09/2021	01/09/2020
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	18/07/2025	08/09/2025	Dutch	PDF
Abridged model	31/03/2024	03/09/2024	19/09/2024	Dutch	PDF
Abridged model	31/03/2023	05/09/2023	28/09/2023	Dutch	PDF
Abridged model	31/03/2022	06/09/2022	03/10/2022	Dutch	PDF
Abridged model	31/03/2021	07/09/2021	28/09/2021	Dutch	PDF
Abridged model	31/03/2020	01/09/2020	14/09/2020	Dutch	PDF
Abridged model	31/03/2019	30/09/2019	02/10/2019	Dutch	PDF
Abridged model	31/03/2018	04/09/2018	11/09/2018	Dutch	PDF
Abridged model	31/03/2017	05/09/2017	08/09/2017	Dutch	PDF
Abridged model	31/03/2016	06/09/2016	08/09/2016	Dutch	PDF
Abridged model	31/03/2015	01/09/2015	17/09/2015	Dutch	PDF
Abridged model	31/03/2014	02/09/2014	18/11/2014	Dutch	PDF
Abridged model	31/03/2013	03/09/2013	24/09/2013	Dutch	PDF
Abridged model	31/03/2012	04/09/2012	18/09/2012	Dutch	PDF
Abridged model	31/03/2011	06/09/2011	03/11/2011	Dutch	PDF
Abridged model	31/03/2010	07/09/2010	15/09/2010	Dutch	PDF
Abridged model	31/03/2009	01/09/2009	21/09/2009	Dutch	PDF
Abridged model	31/03/2008	02/09/2008	01/10/2008	Dutch	PDF
Abridged model	31/03/2007	04/09/2007	27/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Lars Voordeckers

Managing director

Active

RIGGIN

Director · 0457.424.383

Represented by Erik Verkest

Active

Ended mandates

Dino Naegels

Director · since 30 septembre 2019 · until 02 septembre 2025

Ended

Lars Voordeckers

Managing director · since 30 septembre 2019 · until 02 septembre 2025

Ended

RIGGIN

Director · since 30 septembre 2019 · until 02 septembre 2025 · 0457.424.383

Represented by Erik Verkest

Ended

Dino Naegels

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring29/10/2019
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/08/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025903,5 k €↑
2024
Annual accounts 2024648,8 k €↓
2023
Annual accounts 2023839,5 k €↑
2022
Annual accounts 2022326,2 k €↑
2021
Annual accounts 2021-32,5 k €↓
2020
Annual accounts 2020219,1 k €↓
2019
Annual accounts 2019342,5 k €↓
2018
Annual accounts 2018409,3 k €↓
2016
Annual accounts 2016657,4 k €↑
2015
Annual accounts 2015506,8 k €↑
2014
Annual accounts 2014413,5 k €↑
2013
Annual accounts 2013298,7 k €↓
2012
Annual accounts 2012544,6 k €↑
2011
Annual accounts 2011188,8 k €↑
2010
Annual accounts 201087 k €↓
2009
Annual accounts 2009320,6 k €
24/04/1964
IncorporationPublic 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

Transpico

Overview

What does Transpico do?

Trend over 16 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