Transvago
0406.489.089 · rovalta.com · 23/09/2026
ACTIVE
Transvago
Financial year 2025 · closed on 30/09/2025
Net result
40,2 k €
-32.2% YoY
Gross margin
3 M €
+1.7% YoY
Equity
847,9 k €
+0.0% YoY
Workforce
1,0 ETP
0.0% YoY
Overview
What does Transvago do?
Transvago is a Public limited company incorporated in 1969. Its registered office is in Waregem. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.489.089
Incorporation
01/01/1969
Legal form
Public limited company
Registered office
Franklin Rooseveltlaan 121
8790 Waregem · FlandreSee on map
8790 Waregem · FlandreSee on map
Contributed capital
120 000,00 €
Latest accounts
30/09/2025
Average workforce
1,0 ETP
Joint committees (3)
- 14003
- 226
- 22600
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 3 M € | +1.7% | 3 M € | +36.3% | 2,2 M € | +36.3% | 1,6 M € | +53.8% | 1 M € | +87.0% | 559,4 k € | +81.6% | 308,1 k € | +36.3% | 226 k € | -73.8% | 861,2 k € | +1.2% | 850,7 k € | -11.2% | 958,5 k € | -7.8% | 1 M € | +6.0% | 980,4 k € | -11.9% | 1,1 M € | +53.6% | 724 k € | +167% | 271,4 k € | -24.2% | 358 k € | -55.4% | 802,5 k € | +32.2% | 606,9 k € |
| EBITDA | 3 M € | +2.5% | 2,9 M € | +36.4% | 2,1 M € | +37.5% | 1,5 M € | +57.6% | 974,6 k € | +102% | 481,8 k € | +101% | 239,9 k € | +52.1% | 157,7 k € | -52.6% | 332,9 k € | +29.4% | 257,3 k € | -11.2% | 289,7 k € | -9.2% | 318,9 k € | +35.5% | 235,4 k € | -42.0% | 405,9 k € | +114% | 189,8 k € | +451% | 34,5 k € | +222% | 10,7 k € | -97.6% | 439,5 k € | +54.2% | 284,9 k € |
| Operating result | 343,8 k € | -4.6% | 360,4 k € | -9.2% | 396,8 k € | -14.9% | 466,4 k € | +27.1% | 366,9 k € | +73.3% | 211,7 k € | +81.9% | 116,4 k € | -9.8% | 129 k € | -58.2% | 308,9 k € | +145% | 126,3 k € | -24.3% | 166,8 k € | -9.0% | 183,3 k € | +71.4% | 106,9 k € | -63.0% | 289,3 k € | +98.7% | 145,6 k € | +468% | -39,6 k € | +59.1% | -96,8 k € | -154% | 177,8 k € | +23.3% | 144,2 k € |
| Net result | 40,2 k € | -32.2% | 59,3 k € | -75.1% | 238 k € | -39.2% | 391,4 k € | +18.9% | 329,1 k € | +51.7% | 216,9 k € | +39.0% | 156 k € | -9.8% | 173,1 k € | -44.7% | 312,7 k € | +105% | 152,7 k € | -2.4% | 156,5 k € | -29.2% | 220,9 k € | +77.0% | 124,9 k € | -62.2% | 330,3 k € | +65.9% | 199,1 k € | +773% | 22,8 k € | +57.2% | 14,5 k € | -94.7% | 275 k € | +21.6% | 226,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 847,9 k € | +0.0% | 847,6 k € | +0.0% | 847,3 k € | +0.0% | 847,3 k € | +8.9% | 777,9 k € | +3.9% | 748,8 k € | +0.1% | 747,9 k € | +0.0% | 747,9 k € | +0.5% | 743,8 k € | +1.3% | 734,1 k € | +0.4% | 731,5 k € | +2.3% | 715 k € | +2.3% | 699 k € | +1.4% | 689,2 k € | +3.0% | 668,9 k € | +6.4% | 628,8 k € | +3.8% | 606 k € | -14.8% | 711,5 k € | +63.0% | 436,5 k € |
| Total assets | 6,4 M € | -16.1% | 7,6 M € | +11.5% | 6,8 M € | +16.0% | 5,9 M € | +53.1% | 3,8 M € | +35.5% | 2,8 M € | +71.1% | 1,7 M € | +6.5% | 1,6 M € | +7.0% | 1,5 M € | -5.4% | 1,5 M € | -8.1% | 1,7 M € | -15.4% | 2 M € | -0.3% | 2 M € | -11.0% | 2,2 M € | +24.1% | 1,8 M € | +6.3% | 1,7 M € | -8.0% | 1,8 M € | -7.7% | 2 M € | +47.3% | 1,4 M € |
| Cash | 720,1 k € | +1157% | 57,3 k € | -92.0% | 714,3 k € | +178% | 256,8 k € | +198% | 86,1 k € | -21.4% | 109,6 k € | +980% | 10,1 k € | -93.6% | 158,6 k € | -12.9% | 182,1 k € | +4196% | 4,2 k € | -92.1% | 54 k € | +252% | 15,3 k € | -29.1% | 21,6 k € | +9689% | 221 € | -98.9% | 19,7 k € | +57.3% | 12,5 k € | +7.8% | 11,6 k € | -57.3% | 27,3 k € | +10.4% | 24,7 k € |
| Debts | 5,5 M € | -18.1% | 6,8 M € | +13.1% | 6 M € | +18.7% | 5 M € | +64.4% | 3,1 M € | +46.8% | 2,1 M € | +129% | 908,6 k € | +12.5% | 807,5 k € | +13.7% | 710,1 k € | -11.6% | 803,6 k € | -14.2% | 936,4 k € | -25.8% | 1,3 M € | -1.1% | 1,3 M € | -16.8% | 1,5 M € | +36.2% | 1,1 M € | +7.5% | 1 M € | -14.8% | 1,2 M € | -3.7% | 1,3 M € | +40.2% | 910,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +11.1% | 0,9 ETP | -91.5% | 10,6 ETP | -15.2% | 12,5 ETP | -10.7% | 14,0 ETP | -2.1% | 14,3 ETP | -1.4% | 14,5 ETP | 0.0% | 14,5 ETP | +22.9% | 11,8 ETP | +107% | 5,7 ETP | -41.2% | 9,7 ETP | +10.2% | 8,8 ETP | +12.8% | 7,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 19 ended
Active mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ALO● Active | 0768.326.607 |
IMMO-VAGO● Active | 0428.829.971 |
MAXITRUCK FINANCE & LEASE● Active | 0417.226.890 |
Financials
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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2026 | 29/04/2025 | 18/03/2024 | 15/05/2023 | 02/05/2022 | 15/02/2021 |
| General meeting | 30/04/2026 | 29/04/2025 | 15/03/2024 | 15/05/2023 | 29/04/2022 | 13/02/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 30/04/2026 | 30/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 29/04/2025 | 29/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 15/03/2024 | 18/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 15/05/2023 | 15/05/2023 | Dutch | |
| Abridged model | 30/09/2021 | 29/04/2022 | 02/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 13/02/2021 | 15/02/2021 | Dutch | |
| Abridged model | 30/09/2019 | 08/02/2020 | 16/03/2020 | Dutch | |
| Abridged model | 30/09/2018 | 30/03/2019 | 29/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 10/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 11/02/2017 | 06/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 13/02/2016 | 04/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 31/12/2014 | 04/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 31/12/2013 | 03/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 31/12/2012 | 31/01/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/12/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/09/2010 | 12/02/2011 | 09/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 28/12/2009 | 25/02/2010 | Dutch | |
| Abridged model | 30/09/2008 | 14/02/2009 | 05/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 22/12/2007 | 21/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 24/03/2007 | 29/03/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 19 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Capital / shares23/09/2022KAPITAAL - AANDELEN
- Mandates27/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates06/03/2014ONTSLAGEN - BENOEMINGEN
- Mandates04/03/2010ONTSLAGEN - BENOEMINGEN
- Mandates25/03/2009ONTSLAGEN - BENOEMINGEN
- Capital / shares28/07/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202540,2 k €↓
- 2024Annual accounts 202459,3 k €↓
- 2023Annual accounts 2023238 k €↓
- 2022Annual accounts 2022391,4 k €↑
- 2021Annual accounts 2021329,1 k €↑
- 2020Annual accounts 2020216,9 k €↑
- 2019Annual accounts 2019156 k €↓
- 2018Annual accounts 2018173,1 k €↓
- 2017Annual accounts 2017312,7 k €↑
- 2016Annual accounts 2016152,7 k €↓
- 2015Annual accounts 2015156,5 k €↓
- 2014Annual accounts 2014220,9 k €↑
- 2013Annual accounts 2013124,9 k €↓
- 2012Annual accounts 2012330,3 k €↑
- 2011Annual accounts 2011199,1 k €↑
- 2010Annual accounts 201022,8 k €↑
- 2009Annual accounts 200914,5 k €↓
- 2008Annual accounts 2008275 k €↑
- 2007Annual accounts 2007226,2 k €
- 01/01/1969IncorporationPublic limited company