NORMAL SITUATION

TRANSPORT T.V.T. VERVOER

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result557,1 k €+42,5 %over 1 year
Gross margin3,1 M €+10,5 %over 1 year
Equity1,7 M €+1,9 %over 1 year
Workforce25,8 ETP-0,8 %over 1 year

Identity

Source · BCE/KBO

TRANSPORT T.V.T. VERVOER is a company registered in Belgium. It employs on average 25,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.580.680
Legal form
Public limited company
Contributed capital
121 467,83 €
Latest accounts
31/12/2023
Average workforce
25,8 ETP
Joint committees (1)
  • 140
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 49 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin3,1 M €2,8 M €2,6 M €2,4 M €2,5 M €
EBITDA865,2 k €697,9 k €908,5 k €763,4 k €878 k €
Operating result737 k €526,9 k €619,9 k €318 k €239,3 k €
Net result557,1 k €390,9 k €459,1 k €232 k €183 k €
Balance sheet
Equity1,7 M €1,6 M €1,6 M €1,6 M €1,6 M €
Total assets2,6 M €2,6 M €2,5 M €2,6 M €2,7 M €
Cash228,9 k €421,5 k €426,5 k €351,6 k €187,4 k €
Debts952,4 k €925,9 k €884,1 k €953,4 k €1,1 M €
Other
Workforce25,8 ETP26,0 ETP23,6 ETP24,2 ETP24,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 19 ended

Active mandates

ALEMA

Managing director · since 04 juin 2022 · until 04 juin 2028 · 0899.096.265

Represented by Patrick Mervielde

Active
Eddy Van Tricht

Director · since 04 juin 2022 · until 04 juin 2028

Active
Roland Mervielde

Director · since 04 juin 2022 · until 04 juin 2028

Active
TRAMER

Managing director · since 04 juin 2022 · until 04 juin 2028 · 0835.732.402

Represented by Patrick Mervielde

Active

Ended mandates

ALEMA

Managing director · since 01 décembre 2019 · until 01 juin 2022 · 0899.096.265

Ended
ALEMA

Managing director · since 05 décembre 2018 · until 05 décembre 2024 · 0899.096.265

Represented by Patrick Mervielde

Ended
ALEMA

Managing director · since 05 décembre 2018 · until 03 juin 2022 · 0899.096.265

Ended
Eddy Marcel Emiel Van Tricht

Director · since 01 octobre 2016 · until 03 juin 2022

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202425/08/202329/08/202224/08/202110/07/202025/07/2019
General meeting01/06/202403/06/202304/06/202205/06/202106/06/202001/06/2019
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, 49 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202301/06/202429/08/2024DutchPDF
Abridged model31/12/202203/06/202325/08/2023DutchPDF
Abridged model31/12/202104/06/202229/08/2022DutchPDF
Abridged model31/12/202005/06/202124/08/2021DutchPDF
Abridged model31/12/201906/06/202010/07/2020DutchPDF
Abridged model31/12/201801/06/201925/07/2019DutchPDF
Abridged model31/12/201702/06/201824/08/2018DutchPDF
Abridged model31/12/201603/06/201717/07/2017DutchPDF
Abridged model31/12/201504/06/201608/07/2016DutchPDF
Abridged model31/12/201406/06/201518/06/2015DutchPDF
Abridged model31/12/201310/06/201406/08/2014DutchPDF
Abridged model31/12/201211/06/201311/07/2013DutchPDF
Abridged model31/12/201115/05/201229/06/2012DutchPDF
Abridged model31/12/201017/05/201130/06/2011DutchPDF
Abridged model31/12/200918/05/201030/06/2010DutchPDF
Abridged model31/12/200819/05/200930/06/2009DutchPDF
Abridged model31/12/200720/05/200820/06/2008DutchPDF
Abridged model31/12/200615/05/200714/06/2007DutchPDF
Abridged model31/12/200516/05/200614/06/2006DutchPDF
Abridged model31/12/200417/05/200516/06/2005DutchPDF
Abridged model31/12/200318/05/200417/06/2004DutchPDF
Abridged model31/12/200220/05/200318/06/2003DutchPDF
Abridged model31/12/200121/05/200219/06/2002DutchPDF
Abridged model31/12/200015/05/200114/06/2001DutchPDF

View all 49 filings

Indicative valuation

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 31/12/2023

4 active · 19 ended

Active mandates

ALEMA

Managing director · since 04 juin 2022 · until 04 juin 2028 · 0899.096.265

Represented by Patrick Mervielde

Active
Eddy Van Tricht

Director · since 04 juin 2022 · until 04 juin 2028

Active
Roland Mervielde

Director · since 04 juin 2022 · until 04 juin 2028

Active
TRAMER

Managing director · since 04 juin 2022 · until 04 juin 2028 · 0835.732.402

Represented by Patrick Mervielde

Active

Ended mandates

ALEMA

Managing director · since 01 décembre 2019 · until 01 juin 2022 · 0899.096.265

Ended
ALEMA

Managing director · since 05 décembre 2018 · until 05 décembre 2024 · 0899.096.265

Represented by Patrick Mervielde

Ended
ALEMA

Managing director · since 05 décembre 2018 · until 03 juin 2022 · 0899.096.265

Ended
Eddy Marcel Emiel Van Tricht

Director · since 01 octobre 2016 · until 03 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring08/02/2024
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring30/10/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Capital / shares08/03/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates13/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2023
    Annual accounts 2023557,1 k €↑
  2. 2022
    Annual accounts 2022390,9 k €↓
  3. 2022
    Name changeTRANSPORT TVT VERVOER
  4. 2021
    Annual accounts 2021459,1 k €↑
  5. 2021
    Name changeTRANSPORT T.V.T. VERVOER
  6. 2020
    Annual accounts 2020232 k €↑
  7. 2019
    Annual accounts 2019183 k €↓
  8. 2018
    Annual accounts 2018336,3 k €↑
  9. 2017
    Annual accounts 2017271,4 k €↓
  10. 2016
    Annual accounts 2016484,6 k €↑
  11. 2015
    Annual accounts 2015352,4 k €↓
  12. 2014
    Annual accounts 2014539,7 k €↑
  13. 2013
    Annual accounts 2013439,6 k €↑
  14. 2012
    Annual accounts 2012-44,1 k €↓
  15. 2011
    Annual accounts 201155 k €↑
  16. 2010
    Annual accounts 2010-650 k €↓
  17. 2009
    Annual accounts 2009-241,1 k €↓
  18. 2008
    Annual accounts 2008-241 k €↓
  19. 2007
    Annual accounts 2007480,1 k €↑
  20. 2006
    Annual accounts 2006447,5 k €