NORMAL SITUATION

TRANSMOOVE

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Company — Normal situation.

Financial year 2024 · Closed on 30/09/2024

Net result168,2 k €+1 065,6 %over 1 year
Revenue521,3 k €-81,0 %over 1 year
Equity4,5 M €+3,9 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 48 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue521,3 k €2,7 M €10,4 M €9,5 M €10,5 M €
EBITDA508,9 k €466,3 k €1,2 M €1,4 M €1,2 M €
Operating result298,8 k €146,4 k €763,8 k €1,1 M €537,4 k €
Net result168,2 k €14,4 k €397,1 k €615,2 k €187 k €
Balance sheet
Equity4,5 M €4,3 M €4,3 M €3,9 M €3,3 M €
Total assets7,3 M €7,7 M €9,5 M €9,8 M €9,7 M €
Cash990,3 k €686,2 k €340,7 k €245,8 k €102,9 k €
Debts2,7 M €3,2 M €5 M €5,5 M €5,9 M €
Other
Workforce–24,9 ETP80,9 ETP92,7 ETP111,4 ETP

Board of directors

Source · NBB, accounts to 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

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 year30/09/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date20/11/202426/07/202423/05/202327/06/202213/08/202121/09/2020
General meeting13/11/202427/06/202415/03/202331/03/202228/06/202104/08/2020
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, 48 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/09/202413/11/202420/11/2024DutchPDF
Full model31/12/202327/06/202426/07/2024DutchPDF
Full model31/12/202215/03/202323/05/2023DutchPDF
Full model31/12/202131/03/202227/06/2022DutchPDF
Full model31/12/202028/06/202113/08/2021DutchPDF
Full model31/12/201904/08/202021/09/2020DutchPDF
Full model31/12/201828/06/201929/08/2019DutchPDF
Full model31/12/201730/06/201805/07/2018DutchPDF
Full model31/12/201631/08/201731/08/2017DutchPDF
Full model31/12/201502/04/201625/04/2016DutchPDF
Full modelCorrection31/12/201430/06/201531/03/2016DutchPDF
Full model31/12/201430/06/201523/07/2015DutchPDF
Full model31/12/201330/06/201424/07/2014DutchPDF
Full model31/12/201231/05/201327/06/2013DutchPDF
Full model31/12/201130/06/201209/07/2012DutchPDF
Full model31/12/201031/05/201123/06/2011DutchPDF
Full model31/12/200930/04/201028/05/2010DutchPDF
Abridged model30/06/200806/10/200818/12/2008DutchPDF
Abridged model30/06/200701/12/200731/01/2008DutchPDF
Abridged model30/06/200602/10/200626/01/2007FrenchPDF
Abridged model30/06/200503/10/200528/11/2005FrenchPDF
Abridged model30/06/200404/10/200405/11/2004FrenchPDF
Abridged model30/06/200306/10/200304/11/2003FrenchPDF
Abridged modelCorrection30/06/200207/10/200227/11/2002FrenchPDF
Abridged model30/06/200207/10/200208/11/2002FrenchPDF
Abridged model31/12/200002/04/200127/04/2001FrenchPDF
Abridged model31/12/199903/04/200012/04/2000FrenchPDF
Abridged model31/12/199806/04/199919/05/1999FrenchPDF
Abridged model31/12/199706/04/199827/04/1998French—
Abridged model31/12/199612/05/199719/06/1997French—
Abridged model31/12/199501/04/199603/05/1996French—
Abridged model31/12/199403/04/199526/06/1995French—
Abridged model31/12/199305/04/199429/06/1994French—
Abridged model31/12/199205/04/199317/06/1993French—
Abridged model31/12/199106/04/199215/05/1992French—
Abridged model31/12/199002/04/199118/06/1991French—
Abridged model31/12/198902/04/199002/05/1990Dutch—
Abridged model31/12/198803/04/198928/04/1989Dutch—
Abridged model31/12/198705/04/198806/05/1988Dutch—
Abridged model31/12/198606/04/198722/04/1987Dutch—
Abridged model31/12/198507/04/198605/05/1986Dutch—
Abridged model31/12/198401/04/198525/04/1985Dutch—
m900-p31/12/198302/04/198430/04/1984Dutch—
m900-p31/12/198205/04/198305/05/1983Dutch—
m900-p31/12/198105/04/198214/05/1982English—
m900-p31/12/198001/01/999906/05/1981English—
m900-p31/12/197801/01/999906/06/1979English—
m900-p31/12/197701/01/999905/05/1978English—

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 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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
  • Mandates03/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/12/2020
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Mandates10/07/2020
    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. 2024
    Annual accounts 2024168,2 k €↑
  2. 2024
    Name changeWWRS Vilvoorde
  3. 2023
    Annual accounts 202314,4 k €↓
  4. 2022
    Annual accounts 2022397,1 k €↓
  5. 2021
    Annual accounts 2021615,2 k €↑
  6. 2021
    Name changeTRANSMOOVE BV
  7. 2020
    Annual accounts 2020187 k €↓
  8. 2019
    Annual accounts 2019247 k €↓
  9. 2017
    Annual accounts 2017403,2 k €↑
  10. 2016
    Annual accounts 201697,3 k €↓
  11. 2015
    Annual accounts 2015140,9 k €↓
  12. 2014
    Annual accounts 2014220,9 k €↑
  13. 2013
    Annual accounts 201336,9 k €↓
  14. 2011
    Annual accounts 201147,1 k €↓
  15. 2010
    Annual accounts 2010658,4 k €↑
  16. 2009
    Annual accounts 2009129,3 k €↑
  17. 2008
    Annual accounts 200889 k €