ACTIVE

Trafuco

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Financial year 2025 · closed on 31/12/2025

Net result

144,4 k €

-70.4% YoY

Revenue

29,3 M €

-2.6% YoY

Equity

12 M €

+1.0% YoY

Workforce

165,6 ETP

-8.6% YoY

What does Trafuco do?

Trafuco is a Public limited company incorporated in 1968. Its registered office is in Schelle. It employs on average 165,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.110.987

Incorporation

19/12/1968

Legal form

Public limited company

Registered office

Molenberglei 6
2627 Schelle · FlandreSee on map

Contributed capital

2 032 275,98 €

Latest accounts

31/12/2025

Average workforce

165,6 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	29,3 M €	-2.6%	30,1 M €	-4.5%	31,5 M €	-7.5%	34 M €	+9.2%	31,2 M €	+3.6%	30,1 M €	-9.6%	33,3 M €	-8.3%	36,3 M €	+6.6%	34,1 M €	+27.4%	26,7 M €	+11.4%	24 M €	+5.5%	22,7 M €	+4.5%	21,8 M €	+0.4%	21,7 M €	-2.6%	22,3 M €	+26.5%	17,6 M €	+20.3%	14,6 M €	-11.7%	16,6 M €	+5.5%	15,7 M €	+14.9%	13,7 M €
EBITDA	2,2 M €	-11.4%	2,5 M €	+40.0%	1,8 M €	-38.4%	2,9 M €	+35.7%	2,1 M €	-57.6%	5 M €	+83.3%	2,7 M €	-2.0%	2,8 M €	+24.8%	2,2 M €	+21.8%	1,8 M €	-33.7%	2,8 M €	+86.5%	1,5 M €	+29.6%	1,1 M €	+55.8%	734,7 k €	-32.7%	1,1 M €	-32.3%	1,6 M €	+14.3%	1,4 M €	-15.2%	1,7 M €	-19.6%	2,1 M €	+34.3%	1,5 M €
Operating result	234,6 k €	-52.9%	497,7 k €	+2086%	22,8 k €	-96.3%	620,7 k €	+177%	-808,8 k €	-148%	1,7 M €	+683%	217 k €	-46.1%	402,5 k €	+305%	99,4 k €	-64.5%	280,4 k €	-80.1%	1,4 M €	+365%	303,2 k €	-17.1%	365,7 k €	+40.5%	260,2 k €	-37.1%	413,7 k €	-12.5%	472,8 k €	+665%	-83,7 k €	-172%	-30,8 k €	-109%	361,1 k €	+20.9%	298,7 k €
Net result	144,4 k €	-70.4%	488,4 k €	+634%	66,5 k €	-89.8%	655,2 k €	-74.8%	2,6 M €	+57.5%	1,7 M €	+771%	189,8 k €	-24.6%	251,8 k €	+262%	69,5 k €	-42.1%	120,2 k €	-90.7%	1,3 M €	+451%	235,3 k €	-26.9%	322 k €	+126%	142,3 k €	-38.6%	231,6 k €	-21.3%	294,3 k €	+196%	-307,4 k €	-28.1%	-240 k €	-295%	122,9 k €	+7.6%	114,2 k €
Balance sheet
Equity	12 M €	+1.0%	11,8 M €	+4.0%	11,4 M €	+1.2%	11,2 M €	+6.2%	10,6 M €	+32.6%	8 M €	+26.1%	6,3 M €	+3.1%	6,1 M €	+4.3%	5,9 M €	+1.2%	5,8 M €	+2.1%	5,7 M €	+127%	2,5 M €	+10.4%	2,3 M €	+16.5%	2 M €	+7.9%	1,8 M €	+14.7%	1,6 M €	+22.9%	1,3 M €	-19.3%	1,6 M €	-13.1%	1,8 M €	+7.2%	1,7 M €
Total assets	27,9 M €	+13.4%	24,6 M €	+7.3%	22,9 M €	+8.8%	21,1 M €	-4.4%	22,1 M €	+4.7%	21,1 M €	+5.7%	19,9 M €	-0.5%	20 M €	-7.7%	21,7 M €	+21.8%	17,8 M €	+18.1%	15,1 M €	+106%	7,3 M €	-4.1%	7,6 M €	+10.0%	6,9 M €	+1.7%	6,8 M €	+9.6%	6,2 M €	+2.5%	6,1 M €	-16.1%	7,2 M €	-18.0%	8,8 M €	-7.2%	9,5 M €
Cash	43,9 k €	-76.3%	185,4 k €	-82.2%	1 M €	+43.0%	728,6 k €	-67.6%	2,3 M €	-5.3%	2,4 M €	+124%	1,1 M €	+103%	522,4 k €	-4.6%	547,7 k €	+383%	113,4 k €	-66.3%	336,7 k €	-25.7%	453,3 k €	+106%	219,6 k €	-69.1%	711,7 k €	+95.7%	363,7 k €	-24.9%	484,3 k €	+125%	214,9 k €	-49.5%	425,8 k €	+14707%	2,9 k €	-96.5%	82,5 k €
Debts	15,8 M €	+23.6%	12,8 M €	+10.4%	11,6 M €	+17.5%	9,8 M €	-14.2%	11,5 M €	-12.3%	13,1 M €	-3.5%	13,5 M €	-1.0%	13,7 M €	-12.2%	15,6 M €	+30.1%	12 M €	+28.2%	9,3 M €	+95.3%	4,8 M €	-10.7%	5,4 M €	+8.8%	4,9 M €	-0.1%	4,9 M €	+8.6%	4,5 M €	-3.3%	4,7 M €	-15.2%	5,5 M €	-19.8%	6,9 M €	-10.7%	7,7 M €
Other
Workforce	165,6 ETP	-8.6%	181,1 ETP	-12.9%	207,9 ETP	-8.2%	226,5 ETP	-5.0%	238,3 ETP	+12.8%	211,3 ETP	+7.9%	195,9 ETP	-20.4%	246,0 ETP	+4.2%	236,1 ETP	+9.9%	214,8 ETP	+12.3%	191,2 ETP	+0.8%	189,6 ETP	+1.5%	186,8 ETP	-6.0%	198,7 ETP	+4.6%	190,0 ETP	+25.0%	152,0 ETP	+7.4%	141,5 ETP	+1.4%	139,6 ETP	+5.8%	131,9 ETP	+13.9%	115,8 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 31/12/2025 · 1 active · 27 ended

Active mandates

Roeland Smets

Managing director · since 11 décembre 2023

Active

Ended mandates

LRM Beheer

Director · since 22 décembre 2021 · until 11 décembre 2023 · 0440.550.442

Represented by Stijn Claes

Ended

LRM Beheer

Director · since 22 décembre 2021 · until 16 avril 2027 · 0440.550.442

Represented by Alexandra Mannaerts

Ended

Roeland Smets

Managing director · since 22 décembre 2021 · until 16 avril 2027

Ended

FLOWED SOLUTIONS

Director · since 30 avril 2021 · until 30 septembre 2022 · 0722.758.480

Represented by Serge De Wolf

Ended

At this address

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Transport Experience Center● Active	0785.618.935
Vereniging voor Verkeersveiligheid● Active	0454.114.408

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/07/2026	31/07/2025	22/06/2024	28/06/2023	31/05/2022	25/05/2021
General meeting	31/07/2026	27/06/2025	14/06/2024	06/06/2023	20/05/2022	30/04/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/07/2026	31/07/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	31/07/2025	Dutch	PDF
Full model	31/12/2023	14/06/2024	22/06/2024	Dutch	PDF
Full model	31/12/2022	06/06/2023	28/06/2023	Dutch	PDF
Full model	31/12/2021	20/05/2022	31/05/2022	Dutch	PDF
Full model	31/12/2020	30/04/2021	25/05/2021	Dutch	PDF
Full model	31/12/2019	29/05/2020	17/06/2020	Dutch	PDF
Full model	31/12/2018	10/05/2019	20/05/2019	Dutch	PDF
Full model	31/12/2017	16/05/2018	24/05/2018	Dutch	PDF
Full model	31/12/2016	12/05/2017	15/05/2017	Dutch	PDF
Full model	31/12/2015	26/04/2016	13/05/2016	Dutch	PDF
Full model	31/12/2014	17/04/2015	21/04/2015	Dutch	PDF
Full model	31/12/2013	09/05/2014	12/05/2014	Dutch	PDF
Full model	31/12/2012	19/04/2013	23/04/2013	Dutch	PDF
Full model	31/12/2011	20/04/2012	23/04/2012	Dutch	PDF
Full model	31/12/2010	15/04/2011	26/04/2011	Dutch	PDF
Full model	31/12/2009	16/04/2010	11/05/2010	Dutch	PDF
Full model	31/12/2008	17/04/2009	15/05/2009	Dutch	PDF
Full model	31/12/2007	18/04/2008	08/05/2008	Dutch	PDF
Full model	31/12/2006	20/04/2007	16/05/2007	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 31/12/2025 · 1 active · 27 ended

Active mandates

Roeland Smets

Managing director · since 11 décembre 2023

Active

Ended mandates

LRM Beheer

Director · since 22 décembre 2021 · until 11 décembre 2023 · 0440.550.442

Represented by Stijn Claes

Ended

LRM Beheer

Director · since 22 décembre 2021 · until 16 avril 2027 · 0440.550.442

Represented by Alexandra Mannaerts

Ended

Roeland Smets

Managing director · since 22 décembre 2021 · until 16 avril 2027

Ended

FLOWED SOLUTIONS

Director · since 30 avril 2021 · until 30 septembre 2022 · 0722.758.480

Represented by Serge De Wolf

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other06/09/2023
DIVERSEN
PDF
Mandates31/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/03/2022
KAPITAAL - AANDELEN
PDF
Mandates27/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2020
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 2025144,4 k €↓
2024
Annual accounts 2024488,4 k €↑
2023
Annual accounts 202366,5 k €↓
2022
Annual accounts 2022655,2 k €↓
2021
Annual accounts 20212,6 M €↑
2020
Annual accounts 20201,7 M €↑
2019
Annual accounts 2019189,8 k €↓
2018
Annual accounts 2018251,8 k €↑
2017
Annual accounts 201769,5 k €↓
2016
Annual accounts 2016120,2 k €↓
2015
Annual accounts 20151,3 M €↑
2014
Annual accounts 2014235,3 k €↓
2013
Annual accounts 2013322 k €↑
2012
Annual accounts 2012142,3 k €↓
2011
Annual accounts 2011231,6 k €↓
2010
Annual accounts 2010294,3 k €↑
2009
Annual accounts 2009-307,4 k €↓
2008
Annual accounts 2008-240 k €↓
2007
Annual accounts 2007122,9 k €↑
2006
Annual accounts 2006114,2 k €
19/12/1968
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

Trafuco

Overview

What does Trafuco do?

Trend over 20 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