ACTIVE

Firma Van Coillie

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Financial year 2024 · Closed on 31/12/2024

Net result665,6 k €+1,8 %over 1 year
Revenue5,1 M €+1,7 %over 1 year
Equity6 M €+12,6 %over 1 year
Workforce37,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Firma Van Coillie is a Public limited company incorporated in 1970. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Torhout. It employs on average 37,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.033.576
Incorporation
02/03/1970
Legal form
Public limited company
Registered office
Roeselaarseweg 59
8820 Torhout · FlandreSee on map
Contributed capital
210 800,00 €
Latest accounts
31/12/2024
Average workforce
37,0 ETP
Joint committees (4)
  • 140
  • 14001
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue5,1 M €5 M €4,6 M €4,3 M €4,2 M €
EBITDA1,1 M €1,3 M €1 M €1,2 M €1,3 M €
Operating result692,7 k €853,6 k €571,7 k €771,3 k €862,8 k €
Net result665,6 k €653,8 k €386,6 k €559,2 k €603,4 k €
Balance sheet
Equity6 M €5,3 M €4,6 M €4,3 M €3,7 M €
Total assets7,1 M €6,8 M €6,1 M €6 M €5,7 M €
Cash245,2 €1 k €524,3 €36,4 €131,6 €
Debts1,2 M €1,5 M €1,4 M €1,7 M €2 M €
Other
Workforce37,0 ETP37,0 ETP37,0 ETP34,9 ETP33,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 25 ended

Active mandates

InfraMobility

Managing director · since 01 juillet 2023 · until 15 juin 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Gerda Verbelen

Director · since 28 juin 2019 · until 30 juin 2025

Ended
HANSEA

Managing director · since 28 juin 2019 · until 15 juin 2025 · 0454.982.260

Represented by Joris Larosse

Ended
HANSEA

Managing director · since 28 juin 2019 · until 30 juin 2025 · 0454.982.260

Represented by Joris Larosse

Ended
InfraMobility

Managing director · since 28 juin 2019 · until 15 juin 2025 · 0731.655.657

Represented by Joris Larosse

Ended

Other companies at this address

Roeselaarseweg 59 8820 Torhout
CompanyCBE no.
AUTOBUS VERLEYEN● Active
0464.728.681

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202510/07/202429/06/202321/06/202207/06/202110/07/2020
General meeting16/06/202517/06/202415/06/202315/06/202231/05/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202416/06/202526/06/2025DutchPDF
Full model31/12/202317/06/202410/07/2024DutchPDF
Full model31/12/202215/06/202329/06/2023DutchPDF
Full model31/12/202115/06/202221/06/2022DutchPDF
Full model31/12/202031/05/202107/06/2021DutchPDF
Full model31/12/201930/06/202010/07/2020DutchPDF
Full model31/12/201828/06/201909/07/2019DutchPDF
Full model31/12/201729/06/201810/07/2018DutchPDF
Full model31/12/201630/06/201717/07/2017DutchPDF
Full model31/12/201530/06/201607/07/2016DutchPDF
Full model31/12/201430/06/201507/07/2015DutchPDF
Full model31/12/201330/06/201404/07/2014DutchPDF
Full model31/12/201228/06/201304/07/2013DutchPDF
Full model31/12/201129/06/201204/07/2012DutchPDF
Full model31/12/201030/06/201113/07/2011DutchPDF
Full model31/12/200930/06/201008/07/2010DutchPDF
Full model31/12/200830/06/200908/07/2009DutchPDF
Full model31/12/200730/06/200808/07/2008DutchPDF
Full model31/12/200629/06/200713/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 25 ended

Active mandates

InfraMobility

Managing director · since 01 juillet 2023 · until 15 juin 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Gerda Verbelen

Director · since 28 juin 2019 · until 30 juin 2025

Ended
HANSEA

Managing director · since 28 juin 2019 · until 15 juin 2025 · 0454.982.260

Represented by Joris Larosse

Ended
HANSEA

Managing director · since 28 juin 2019 · until 30 juin 2025 · 0454.982.260

Represented by Joris Larosse

Ended
InfraMobility

Managing director · since 28 juin 2019 · until 15 juin 2025 · 0731.655.657

Represented by Joris Larosse

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/09/2026
    Kennisname benoeming plaatsvervangende vaste vertegenwoordiger van
    PDF
  • Mandates31/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/02/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates08/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024665,6 k €↑
  2. 2023
    Annual accounts 2023653,8 k €↑
  3. 2022
    Annual accounts 2022386,6 k €↓
  4. 2021
    Annual accounts 2021559,2 k €↓
  5. 2020
    Annual accounts 2020603,4 k €↑
  6. 2019
    Annual accounts 2019398,9 k €↓
  7. 2018
    Annual accounts 2018552,2 k €↓
  8. 2017
    Annual accounts 2017579 k €↑
  9. 2016
    Annual accounts 2016549,5 k €↑
  10. 2015
    Annual accounts 2015508,9 k €↓
  11. 2014
    Annual accounts 2014556,6 k €↓
  12. 2013
    Annual accounts 2013602,2 k €↓
  13. 2012
    Annual accounts 2012611,3 k €↑
  14. 2011
    Annual accounts 2011541,3 k €↑
  15. 2010
    Annual accounts 2010434,5 k €↓
  16. 2009
    Annual accounts 2009504,6 k €↓
  17. 2008
    Annual accounts 2008528,8 k €↓
  18. 2007
    Annual accounts 2007585,7 k €↑
  19. 2006
    Annual accounts 2006578,4 k €
  20. 02/03/1970
    IncorporationPublic limited company