NORMAL SITUATION

TRANSMOOVE

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Financial year 2024 · closed on 30/09/2024

Net result

168,2 k €

+1065.6% YoY

Revenue

521,3 k €

-81.0% YoY

Equity

4,5 M €

+3.9% YoY

Company — Normal situation.

What does TRANSMOOVE do?

TRANSMOOVE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.534.934

Legal form

Private limited company

Contributed capital

363 000,00 €

Latest accounts

30/09/2024

Joint committees (4)

121
140
14005
226

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2011		2010		2009		2008
Income statement
Revenue	521,3 k €	-81.0%	2,7 M €	-73.7%	10,4 M €	+10.2%	9,5 M €	-9.8%	10,5 M €	-15.0%	12,3 M €	+65.1%	7,5 M €	+34.3%	5,6 M €	-5.9%	5,9 M €	-7.5%	6,4 M €	-6.8%	6,9 M €	+7.8%	6,4 M €	+19.7%	5,3 M €	-38.6%	8,7 M €		–
EBITDA	508,9 k €	+9.1%	466,3 k €	-62.5%	1,2 M €	-12.0%	1,4 M €	+18.0%	1,2 M €	-3.8%	1,2 M €	+10.5%	1,1 M €	+56.6%	718,1 k €	-11.1%	807,9 k €	-1.8%	822,8 k €	+34.4%	612,1 k €	+4.6%	585,5 k €	+321%	139 k €	-66.1%	409,6 k €	+9.7%	373,5 k €
Operating result	298,8 k €	+104%	146,4 k €	-80.8%	763,8 k €	-29.0%	1,1 M €	+100%	537,4 k €	-11.5%	607,5 k €	-21.5%	774,2 k €	+127%	340,6 k €	-15.4%	402,6 k €	+4.1%	386,6 k €	+156%	151,3 k €	-31.3%	220,2 k €	+168%	-322,2 k €	-278%	180,8 k €	-0.9%	182,4 k €
Net result	168,2 k €	+1066%	14,4 k €	-96.4%	397,1 k €	-35.4%	615,2 k €	+229%	187 k €	-24.3%	247 k €	-38.7%	403,2 k €	+314%	97,3 k €	-30.9%	140,9 k €	-36.2%	220,9 k €	+499%	36,9 k €	-21.7%	47,1 k €	-92.9%	658,4 k €	+409%	129,3 k €	+45.4%	89 k €
Balance sheet
Equity	4,5 M €	+3.9%	4,3 M €	+0.3%	4,3 M €	+10.2%	3,9 M €	+18.8%	3,3 M €	+6.1%	3,1 M €	+48.5%	2,1 M €	+24.1%	1,7 M €	+6.2%	1,6 M €	+9.8%	1,4 M €	+18.1%	1,2 M €	-3.7%	1,3 M €	+3.9%	1,2 M €	+118%	559 k €	+24.3%	449,6 k €
Total assets	7,3 M €	-4.7%	7,7 M €	-19.5%	9,5 M €	-2.6%	9,8 M €	+0.8%	9,7 M €	-4.7%	10,2 M €	+23.1%	8,3 M €	+7.0%	7,7 M €	-3.3%	8 M €	-3.7%	8,3 M €	-3.4%	8,6 M €	-3.3%	8,9 M €	-2.7%	9,1 M €	+371%	1,9 M €	-15.2%	2,3 M €
Cash	990,3 k €	+44.3%	686,2 k €	+101%	340,7 k €	+38.6%	245,8 k €	+139%	102,9 k €	-26.5%	139,9 k €	+94.3%	72 k €	-50.3%	145 k €	-50.9%	295,6 k €	-1.5%	300,2 k €	-12.3%	342,4 k €	+132%	147,9 k €	-19.5%	183,8 k €	-26.4%	249,6 k €	-28.1%	347,3 k €
Debts	2,7 M €	-15.9%	3,2 M €	-35.7%	5 M €	-9.9%	5,5 M €	-6.1%	5,9 M €	-13.4%	6,8 M €	+16.0%	5,8 M €	+2.8%	5,7 M €	-4.7%	6 M €	-6.6%	6,4 M €	-5.1%	6,7 M €	-3.2%	6,9 M €	-3.6%	7,2 M €	+475%	1,3 M €	-31.4%	1,8 M €
Other
Workforce	–		24,9 ETP	-69.2%	80,9 ETP	-12.7%	92,7 ETP	-16.8%	111,4 ETP	-2.7%	114,5 ETP	+98.8%	57,6 ETP	+1.2%	56,9 ETP	-10.0%	63,2 ETP	-10.0%	70,2 ETP	0.0%	70,2 ETP	+20.8%	58,1 ETP	+5.3%	55,2 ETP	+9.1%	50,6 ETP	-3.1%	52,2 ETP

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 24 ended

Active mandates

Marc Smet

Director · since 23 mars 2023

Active

Ended mandates

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Jean-Christophe Pierre

Ended

PIERRE MANAGEMENT CONSULTANCY

Managing director · since 24 mars 2020 · 0453.958.416

Represented by Jean-Christophe Pierre

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Roger van Wersch

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Luc van de Voorde

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/11/2024	26/07/2024	23/05/2023	27/06/2022	13/08/2021	21/09/2020
General meeting	13/11/2024	27/06/2024	15/03/2023	31/03/2022	28/06/2021	04/08/2020
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

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2024	13/11/2024	20/11/2024	Dutch	PDF
Full model	31/12/2023	27/06/2024	26/07/2024	Dutch	PDF
Full model	31/12/2022	15/03/2023	23/05/2023	Dutch	PDF
Full model	31/12/2021	31/03/2022	27/06/2022	Dutch	PDF
Full model	31/12/2020	28/06/2021	13/08/2021	Dutch	PDF
Full model	31/12/2019	04/08/2020	21/09/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	29/08/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	05/07/2018	Dutch	PDF
Full model	31/12/2016	31/08/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	02/04/2016	25/04/2016	Dutch	PDF
Full modelCorrection	31/12/2014	30/06/2015	31/03/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	24/07/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	30/06/2012	09/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	23/06/2011	Dutch	PDF
Full model	31/12/2009	30/04/2010	28/05/2010	Dutch	PDF
Abridged model	30/06/2008	06/10/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	02/10/2006	26/01/2007	French	PDF
Abridged model	30/06/2005	03/10/2005	28/11/2005	French	PDF
Abridged model	30/06/2004	04/10/2004	05/11/2004	French	PDF
Abridged model	30/06/2003	06/10/2003	04/11/2003	French	PDF
Abridged modelCorrection	30/06/2002	07/10/2002	27/11/2002	French	PDF

View all 48 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 24 ended

Active mandates

Marc Smet

Director · since 23 mars 2023

Active

Ended mandates

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Jean-Christophe Pierre

Ended

PIERRE MANAGEMENT CONSULTANCY

Managing director · since 24 mars 2020 · 0453.958.416

Represented by Jean-Christophe Pierre

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Roger van Wersch

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Luc van de Voorde

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/09/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other09/09/2024
BENAMING
PDF
Mandates15/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2023
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

2024
Annual accounts 2024168,2 k €↑
2024
Name changeWWRS Vilvoorde
2023
Annual accounts 202314,4 k €↓
2022
Annual accounts 2022397,1 k €↓
2021
Annual accounts 2021615,2 k €↑
2021
Name changeTRANSMOOVE BV
2020
Annual accounts 2020187 k €↓
2019
Annual accounts 2019247 k €↓
2017
Annual accounts 2017403,2 k €↑
2016
Annual accounts 201697,3 k €↓
2015
Annual accounts 2015140,9 k €↓
2014
Annual accounts 2014220,9 k €↑
2013
Annual accounts 201336,9 k €↓
2011
Annual accounts 201147,1 k €↓
2010
Annual accounts 2010658,4 k €↑
2009
Annual accounts 2009129,3 k €↑
2008
Annual accounts 200889 k €

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

TRANSMOOVE

Overview

What does TRANSMOOVE do?

Trend over 15 financial years

Board of directors

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