TRANSURB
0413.393.907 · rovalta.com · 23/09/2026
ACTIVE
TRANSURB
Financial year 2025 · closed on 31/12/2025
Net result
-527,2 k €
-18.9% YoY
Revenue
14,9 M €
+26.4% YoY
Equity
5,9 M €
-8.2% YoY
Workforce
76,6 ETP
+0.1% YoY
Overview
What does TRANSURB do?
TRANSURB is a Public limited company incorporated in 1973. Its registered office is in Namur. It employs on average 76,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.393.907
Incorporation
02/07/1973
Legal form
Public limited company
Registered office
Rue Fond des Bas Prés 1
5000 Namur · WallonieSee on map
5000 Namur · WallonieSee on map
Contributed capital
6 200 000,00 €
Latest accounts
31/12/2025
Average workforce
76,6 ETP
Joint committees (2)
- 200
- 218
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
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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 | 14,9 M € | +26.4% | 11,8 M € | +15.5% | 10,2 M € | -1.5% | 10,3 M € | +24.8% | 8,3 M € | -9.0% | 9,1 M € | -23.2% | 11,9 M € | +25.3% | 9,5 M € | -53.4% | 20,3 M € | +33.6% | 15,2 M € | +16.7% | 13 M € | +106% | 6,3 M € | -6.4% | 6,8 M € | -8.7% | 7,4 M € | -16.3% | 8,9 M € | -25.3% | 11,9 M € | +12.6% | 10,5 M € | -45.8% | 19,5 M € | +2.7% | 18,9 M € | -21.9% | 24,2 M € |
| EBITDA | -117,8 k € | -191% | 129,4 k € | -35.8% | 201,7 k € | +1174% | 15,8 k € | -92.7% | 217,6 k € | +253% | -142,4 k € | -242% | 100,1 k € | +192% | -108,9 k € | +92.2% | -1,4 M € | -200% | 1,4 M € | +149% | 564,3 k € | +128% | -2 M € | +6.7% | -2,2 M € | -67.0% | -1,3 M € | -18208% | 7,2 k € | -71.9% | 25,7 k € | +102% | -1,2 M € | -271% | 683,3 k € | +35.1% | 505,7 k € | -68.4% | 1,6 M € |
| Operating result | -307,5 k € | -13.8% | -270,3 k € | -418% | 85 k € | +272% | -49,3 k € | -150% | 99,6 k € | +140% | -248,3 k € | -5551% | 4,6 k € | +102% | -275,8 k € | -578% | -40,6 k € | -103% | 1,4 M € | +171% | 500,1 k € | +133% | -1,5 M € | +47.0% | -2,9 M € | -1482% | 209,9 k € | +577% | -44 k € | +98.6% | -3,2 M € | -53.4% | -2,1 M € | -377% | 749,8 k € | -28.2% | 1 M € | +34.2% | 778,2 k € |
| Net result | -527,2 k € | -18.9% | -443,3 k € | -6009% | 7,5 k € | +106% | -132,2 k € | -177% | 171 k € | +146% | -369,5 k € | -225% | 295,7 k € | +19842% | -1,5 k € | -100% | 2,1 M € | +175% | 762,1 k € | +190% | -846,9 k € | +37.4% | -1,4 M € | +57.0% | -3,1 M € | -6501% | 49,2 k € | +118% | -271,4 k € | -462% | 75 k € | -95.2% | 1,6 M € | +82.1% | 859,7 k € | +43.1% | 600,9 k € | +5.8% | 567,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 5,9 M € | -8.2% | 6,4 M € | -6.4% | 6,9 M € | +0.1% | 6,9 M € | -1.9% | 7 M € | +2.5% | 6,8 M € | -5.1% | 7,2 M € | +4.3% | 6,9 M € | -0.0% | 6,9 M € | +43.5% | 4,8 M € | +18.8% | 4,1 M € | -17.3% | 4,9 M € | -21.6% | 6,3 M € | -33.5% | 9,4 M € | +0.5% | 9,4 M € | -2.8% | 9,6 M € | +0.4% | 9,6 M € | +16.6% | 8,2 M € | +7.3% | 7,7 M € | +8.5% | 7,1 M € |
| Total assets | 16,2 M € | -6.4% | 17,3 M € | +13.5% | 15,2 M € | +16.6% | 13,1 M € | +8.0% | 12,1 M € | +6.8% | 11,3 M € | -16.9% | 13,6 M € | +3.6% | 13,2 M € | -11.2% | 14,8 M € | -30.5% | 21,3 M € | -5.3% | 22,5 M € | -1.7% | 22,9 M € | +10.0% | 20,8 M € | +14.2% | 18,2 M € | +0.2% | 18,2 M € | -11.0% | 20,4 M € | -9.4% | 22,5 M € | +1.4% | 22,2 M € | -8.9% | 24,4 M € | -0.0% | 24,4 M € |
| Cash | 4,3 M € | +28.5% | 3,4 M € | +120% | 1,5 M € | -62.6% | 4,1 M € | +7.3% | 3,8 M € | -26.2% | 5,2 M € | -10.7% | 5,8 M € | +30.7% | 4,4 M € | +11.0% | 4 M € | +95.2% | 2 M € | -20.8% | 2,6 M € | -24.5% | 3,4 M € | +121% | 1,6 M € | -50.4% | 3,1 M € | -13.3% | 3,6 M € | -45.1% | 6,6 M € | +0.8% | 6,5 M € | +5.3% | 6,2 M € | -28.7% | 8,7 M € | +114% | 4 M € |
| Debts | 9,4 M € | -5.6% | 10 M € | +36.0% | 7,3 M € | +39.7% | 5,3 M € | +20.5% | 4,4 M € | +18.0% | 3,7 M € | -33.0% | 5,5 M € | +8.9% | 5,1 M € | -19.3% | 6,3 M € | -57.2% | 14,7 M € | -15.7% | 17,4 M € | +5.0% | 16,6 M € | +19.1% | 13,9 M € | +69.5% | 8,2 M € | -0.2% | 8,2 M € | -14.0% | 9,6 M € | -15.7% | 11,3 M € | -2.3% | 11,6 M € | -26.4% | 15,8 M € | -4.6% | 16,5 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 76,6 ETP | +0.1% | 76,5 ETP | +8.7% | 70,4 ETP | +16.0% | 60,7 ETP | -18.1% | 74,1 ETP | +16.9% | 63,4 ETP | +20.1% | 52,8 ETP | +18.7% | 44,5 ETP | +19.6% | 37,2 ETP | +31.0% | 28,4 ETP | +11.4% | 25,5 ETP | +31.4% | 19,4 ETP | -11.4% | 21,9 ETP | -6.4% | 23,4 ETP | +3.1% | 22,7 ETP | +12.4% | 20,2 ETP | -4.3% | 21,1 ETP | +3.4% | 20,4 ETP | +1.5% | 20,1 ETP | +0.5% | 20,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 58 ended
Financials
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 | 13/07/2026 | 04/06/2025 | 15/05/2024 | 15/05/2023 | 16/05/2022 | 06/05/2021 |
| General meeting | 25/06/2026 | 07/05/2025 | 25/04/2024 | 20/04/2023 | 21/04/2022 | 27/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 25/06/2026 | 13/07/2026 | French | |
| Full model | 31/12/2024 | 07/05/2025 | 04/06/2025 | French | |
| Full model | 31/12/2023 | 25/04/2024 | 15/05/2024 | French | |
| Full model | 31/12/2022 | 20/04/2023 | 15/05/2023 | French | |
| Full model | 31/12/2021 | 21/04/2022 | 16/05/2022 | French | |
| Full model | 31/12/2020 | 27/04/2021 | 06/05/2021 | French | |
| Full model | 31/12/2019 | 16/04/2020 | 26/06/2020 | French | |
| Full model | 31/12/2018 | 01/06/2019 | 26/06/2019 | French | |
| Full model | 31/12/2017 | 09/05/2018 | 14/05/2018 | French | |
| Full model | 31/12/2016 | 20/04/2017 | 10/05/2017 | French | |
| Full model | 31/12/2015 | 21/04/2016 | 27/04/2016 | French | |
| Full model | 31/12/2014 | 16/04/2015 | 29/04/2015 | French | |
| Full model | 31/12/2013 | 20/05/2014 | 12/06/2014 | French | |
| Full model | 31/12/2012 | 18/04/2013 | 16/05/2013 | French | |
| Full model | 31/12/2011 | 19/04/2012 | 08/05/2012 | French | |
| Full model | 31/12/2010 | 19/05/2011 | 15/06/2011 | French | |
| Full modelCorrection | 31/12/2009 | 15/04/2010 | 30/11/2010 | French | |
| Full model | 31/12/2009 | 15/04/2010 | 07/05/2010 | French | |
| Full model | 31/12/2008 | 16/04/2009 | 12/05/2009 | French | |
| Full model | 31/12/2007 | 17/04/2008 | 14/05/2008 | French | |
| Full model | 31/12/2006 | 19/04/2007 | 15/05/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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 31/12/2025 · 5 active · 58 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office22/08/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
- Mandates23/07/2025DEMISSIONS, NOMINATIONS
- Mandates31/07/2024CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Other11/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE
- Mandates21/08/2023DEMISSIONS, NOMINATIONS
- Mandates28/03/2023DEMISSIONS, NOMINATIONS
- Mandates17/06/2022DEMISSIONS, NOMINATIONS
- Mandates12/01/2022DEMISSIONS, NOMINATIONS
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 2025-527,2 k €↓
- 2024Annual accounts 2024-443,3 k €↓
- 2023Annual accounts 20237,5 k €↑
- 2022Annual accounts 2022-132,2 k €↓
- 2021Annual accounts 2021171 k €↑
- 2020Annual accounts 2020-369,5 k €↓
- 2019Annual accounts 2019295,7 k €↑
- 2018Annual accounts 2018-1,5 k €↓
- 2017Annual accounts 20172,1 M €↑
- 2016Annual accounts 2016762,1 k €↑
- 2015Annual accounts 2015-846,9 k €↑
- 2014Annual accounts 2014-1,4 M €↑
- 2014Name changeTRANSURB
- 2013Annual accounts 2013-3,1 M €↓
- 2012Annual accounts 201249,2 k €↑
- 2011Annual accounts 2011-271,4 k €↓
- 2010Annual accounts 201075 k €↓
- 2009Annual accounts 20091,6 M €↑
- 2008Annual accounts 2008859,7 k €↑
- 2007Annual accounts 2007600,9 k €↑
- 2006Annual accounts 2006567,9 k €
- 2006Name changeTRANSURB TECHNIRAIL
- 02/07/1973IncorporationPublic limited company