ACTIVE

AGUTRANS

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Financial year 2025 · closed on 31/12/2025

Net result

60,1 k €

-11.4% YoY

Gross margin

1,1 M €

-13.2% YoY

Equity

1 M €

+6.2% YoY

Workforce

13,9 ETP

-14.2% YoY

What does AGUTRANS do?

AGUTRANS is a Private limited company incorporated in 1944. Its main activity is: Freight transport by road. Its registered office is in Antwerpen. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.037.752

Incorporation

06/04/1944

Legal form

Private limited company

Registered office

D'Herbouvillekaai 50
2020 Antwerpen · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2025

Average workforce

13,9 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2007		2006
Income statement
Gross margin	1,1 M €	-13.2%	1,3 M €	-16.8%	1,6 M €	+25.9%	1,2 M €	-5.9%	1,3 M €	+13.3%	1,2 M €	+20.5%	961,5 k €	-1.2%	973,6 k €		–		–		–		–		–		–		–		954,2 k €	+9.6%	870,3 k €
EBITDA	284,1 k €	-32.2%	419 k €	-3.9%	435,8 k €	+24.6%	349,8 k €	-7.8%	379,1 k €	+38.7%	273,4 k €	+59.8%	171,1 k €	+11.6%	153,3 k €	+11.6%	137,4 k €	+207%	44,7 k €	-81.2%	238,3 k €	+22.3%	194,8 k €	-7.2%	210 k €	-20.0%	262,5 k €	+6.3%	246,9 k €	-6.7%	264,6 k €	+2.4%	258,5 k €
Operating result	85,9 k €	-11.8%	97,4 k €	-17.0%	117,3 k €	+54.5%	75,9 k €	-44.3%	136,2 k €	+99.7%	68,2 k €	+162%	26 k €	-36.3%	40,8 k €	-55.9%	92,7 k €	+301%	23,1 k €	-82.8%	134,6 k €	+37.9%	97,6 k €	-6.3%	104,2 k €	-12.4%	119 k €	+29.3%	92 k €	+14.2%	80,6 k €	+61.2%	50 k €
Net result	60,1 k €	-11.4%	67,8 k €	-12.5%	77,5 k €	+48.2%	52,3 k €	-55.5%	117,5 k €	+137%	49,7 k €	+183%	17,6 k €	-48.5%	34,1 k €	-42.8%	59,7 k €	+294%	15,1 k €	-85.5%	104,3 k €	+38.9%	75 k €	+17.2%	64,1 k €	-9.0%	70,4 k €	-9.8%	78 k €	+43.1%	54,5 k €	+132%	23,5 k €
Balance sheet
Equity	1 M €	+6.2%	974 k €	+7.5%	906,2 k €	+9.4%	828,7 k €	+6.7%	776,4 k €	+17.8%	658,9 k €	+12.3%	586,5 k €	+3.1%	568,9 k €	+6.4%	534,8 k €	+12.6%	475,1 k €	+3.3%	460 k €	+29.3%	355,7 k €	+26.7%	280,7 k €	+29.6%	216,6 k €	+48.1%	146,3 k €	-31.4%	213,1 k €	+34.4%	158,6 k €
Total assets	1,6 M €	-15.0%	1,9 M €	+14.6%	1,7 M €	-6.3%	1,8 M €	-4.9%	1,9 M €	+45.4%	1,3 M €	+19.7%	1,1 M €	+17.6%	910,8 k €	-2.7%	936,1 k €	+45.1%	645,1 k €	-5.5%	682,5 k €	+2.6%	664,8 k €	+2.3%	649,8 k €	-7.4%	701,7 k €	-7.7%	760,4 k €	-19.2%	940,6 k €	+5.3%	893,4 k €
Cash	3 k €	-15.2%	3,5 k €	-61.3%	9,1 k €	-47.9%	17,5 k €	-67.0%	52,9 k €	+131%	22,9 k €	+92.4%	11,9 k €	-78.3%	55 k €	+31.8%	41,7 k €	+101%	20,8 k €	+290%	5,3 k €	-83.8%	32,8 k €	+478%	5,7 k €	-80.7%	29,4 k €	+86.3%	15,8 k €	-67.8%	49,1 k €	+204%	16,1 k €
Debts	587,4 k €	-37.0%	932,6 k €	+23.2%	757 k €	-19.9%	945,6 k €	-13.1%	1,1 M €	+74.4%	624,2 k €	+28.7%	485 k €	+42.1%	341,3 k €	-14.9%	401,2 k €	+136%	170 k €	-23.6%	222,5 k €	-28.0%	309,1 k €	-16.2%	369,1 k €	-23.9%	485,1 k €	-21.0%	614,2 k €	-15.6%	727,5 k €	-1.0%	734,8 k €
Other
Workforce	13,9 ETP	-14.2%	16,2 ETP	-16.1%	19,3 ETP	+24.5%	15,5 ETP	-4.3%	16,2 ETP	+5.2%	15,4 ETP	+7.7%	14,3 ETP	-3.4%	14,8 ETP	-0.7%	14,9 ETP	+16.4%	12,8 ETP	-5.9%	13,6 ETP	+0.7%	13,5 ETP	+11.6%	12,1 ETP	+3.4%	11,7 ETP	-6.4%	12,5 ETP	-14.4%	14,6 ETP	+10.6%	13,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 20 ended

Active mandates

Christoph Makelberge

Director · since 01 novembre 2025

Active

GB.IMBO

Director · since 01 novembre 2025 · 0638.903.366

Represented by Tom Boon

Active

Ended mandates

Marco van Grinsven

Director · since 29 mars 2023 · until 12 juin 2028

Ended

TC MGMT

Director · since 02 novembre 2022 · until 12 juin 2028 · 0763.945.472

Represented by Wendy Peeters

Ended

Christophe Van der Gucht Management

Director · since 12 juin 2017 · 0834.243.550

Represented by Christophe Van der Gucht

Ended

Christophe Van der Gucht Management

Director · since 12 juin 2017 · 0834.243.550

Represented by CHRISTOPHE VAN DER GUCHT

Ended

At this address

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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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	18/06/2025	28/06/2024	12/07/2023	11/08/2022	13/09/2021
General meeting	17/07/2026	16/06/2025	10/06/2024	30/06/2023	30/06/2022	30/06/2021
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	31/12/2025	17/07/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	11/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	13/09/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	22/06/2018	Dutch	PDF
Full model	31/12/2016	12/06/2017	16/06/2017	Dutch	PDF
Full model	31/12/2015	20/05/2016	26/05/2016	Dutch	PDF
Full model	31/12/2014	26/06/2015	30/06/2015	Dutch	PDF
Full model	30/06/2013	20/12/2013	16/01/2014	Dutch	PDF
Full model	30/06/2012	21/12/2012	11/01/2013	Dutch	PDF
Full model	30/06/2011	22/12/2011	22/12/2011	Dutch	PDF
Full model	30/06/2010	16/12/2010	23/12/2010	Dutch	PDF
Full model	30/06/2009	21/12/2009	21/12/2009	Dutch	PDF
Abridged model	31/12/2007	08/04/2008	21/04/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 20 ended

Active mandates

Christoph Makelberge

Director · since 01 novembre 2025

Active

GB.IMBO

Director · since 01 novembre 2025 · 0638.903.366

Represented by Tom Boon

Active

Ended mandates

Marco van Grinsven

Director · since 29 mars 2023 · until 12 juin 2028

Ended

TC MGMT

Director · since 02 novembre 2022 · until 12 juin 2028 · 0763.945.472

Represented by Wendy Peeters

Ended

Christophe Van der Gucht Management

Director · since 12 juin 2017 · 0834.243.550

Represented by Christophe Van der Gucht

Ended

Christophe Van der Gucht Management

Director · since 12 juin 2017 · 0834.243.550

Represented by CHRISTOPHE VAN DER GUCHT

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/04/2023
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2014
ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2010
ONTSLAGEN - BENOEMINGEN
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 202560,1 k €↓
2024
Annual accounts 202467,8 k €↓
2023
Annual accounts 202377,5 k €↑
2022
Annual accounts 202252,3 k €↓
2021
Annual accounts 2021117,5 k €↑
2020
Annual accounts 202049,7 k €↑
2018
Annual accounts 201817,6 k €↓
2017
Annual accounts 201734,1 k €↓
2016
Annual accounts 201659,7 k €↑
2015
Annual accounts 201515,1 k €↓
2014
Annual accounts 2014104,3 k €↑
2013
Annual accounts 201375 k €↑
2012
Annual accounts 201264,1 k €↓
2011
Annual accounts 201170,4 k €↓
2010
Annual accounts 201078 k €↑
2007
Annual accounts 200754,5 k €↑
2006
Annual accounts 200623,5 k €
06/04/1944
IncorporationPrivate 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

AGUTRANS

Overview

What does AGUTRANS do?

Trend over 17 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