ACTIVE

DEMATRA

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Financial year 2024 · closed on 31/12/2024

Net result

3,3 M €

+3.7% YoY

Revenue

45,3 M €

+10.0% YoY

Equity

3 M €

+2.9% YoY

Workforce

98,4 ETP

+4.1% YoY

What does DEMATRA do?

DEMATRA is a Public limited company incorporated in 1975. Its main activity is: Freight transport by road. Its registered office is in Nazareth-De Pinte. It employs on average 98,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.585.414

Incorporation

08/12/1975

Legal form

Public limited company

Registered office

Karreweg 13
9810 Nazareth-De Pinte · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

98,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 53200Other postal and courier activities 53200Other postal and courier activities 60242Television programming and broadcasting activities 64120Monetary intermediation

Joint committees (4)

140
14003
218
226

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	45,3 M €	+10.0%	41,2 M €	+20.3%	34,3 M €	+15.6%	29,6 M €	+24.4%	23,8 M €	+8.2%	22 M €	+7.2%	20,5 M €	-22.4%	26,5 M €	+5.9%	25 M €	+17.0%	21,4 M €	+22.7%	17,4 M €	+15.0%	15,1 M €	+12.2%	13,5 M €	+9.3%	12,4 M €		–		–		–		–		–
EBITDA	5,5 M €	+11.0%	5 M €	-13.4%	5,7 M €	+5.9%	5,4 M €	+38.4%	3,9 M €	+5.6%	3,7 M €	+70.3%	2,2 M €	+16.3%	1,9 M €	-14.3%	2,2 M €	-6.3%	2,3 M €	+8.4%	2,1 M €	+38.2%	1,6 M €	+1.0%	1,5 M €	+35.9%	1,1 M €	+10.1%	1 M €	+10.2%	931,3 k €	+27.1%	732,5 k €	+4.9%	698,2 k €	+71.0%	408,4 k €
Operating result	4,6 M €	+4.6%	4,4 M €	-20.8%	5,5 M €	+6.7%	5,2 M €	+51.2%	3,4 M €	+13.9%	3 M €	+142%	1,2 M €	+69.1%	736,5 k €	-32.8%	1,1 M €	-11.3%	1,2 M €	-5.1%	1,3 M €	+59.9%	813,4 k €	-4.8%	854,1 k €	+121%	386,5 k €	-14.1%	450,2 k €	+27.7%	352,5 k €	+61.3%	218,6 k €	-0.3%	219,3 k €	+66.1%	132,1 k €
Net result	3,3 M €	+3.7%	3,2 M €	-22.2%	4,1 M €	+5.7%	3,9 M €	+26.4%	3 M €	+18.3%	2,6 M €	+182%	914,7 k €	+39.5%	655,7 k €	-22.7%	847,7 k €	-9.5%	936,7 k €	-11.9%	1,1 M €	+103%	523 k €	-8.7%	572,9 k €	+468%	100,9 k €	-24.9%	134,5 k €	-11.6%	152 k €	+1648%	8,7 k €	-76.7%	37,3 k €	-97.6%	1,6 M €
Balance sheet
Equity	3 M €	+2.9%	3 M €	+65.4%	1,8 M €	-19.2%	2,2 M €	+0.1%	2,2 M €	+4.7%	2,1 M €	+58.4%	1,3 M €	+19.2%	1,1 M €	-3.8%	1,2 M €	+14.6%	1 M €	+30.5%	777 k €	+87.8%	413,7 k €	+42.3%	290,7 k €	+147%	117,8 k €	+220%	36,8 k €	-97.4%	1,4 M €	-26.0%	1,9 M €	-9.1%	2,1 M €	+1.8%	2,1 M €
Total assets	17,4 M €	+9.2%	15,9 M €	+26.6%	12,6 M €	+25.8%	10 M €	+7.2%	9,3 M €	+9.9%	8,5 M €	+24.3%	6,8 M €	-24.7%	9,1 M €	+4.2%	8,7 M €	+1.6%	8,6 M €	+25.5%	6,8 M €	+29.4%	5,3 M €	+11.1%	4,7 M €	+20.5%	3,9 M €	+3.9%	3,8 M €	-22.0%	4,9 M €	-10.6%	5,4 M €	-2.4%	5,6 M €	+48.2%	3,8 M €
Cash	2,2 M €	+6.0%	2 M €	-42.3%	3,5 M €	+76.2%	2 M €	-50.4%	4,1 M €	+54.2%	2,6 M €	+16.2%	2,3 M €	-16.2%	2,7 M €	+78.4%	1,5 M €	-27.0%	2,1 M €	+43.5%	1,4 M €	-15.6%	1,7 M €	+58.4%	1,1 M €	+10.2%	982,7 k €	+4.5%	940,5 k €		–		–		455,4 k €	+512%	74,4 k €
Debts	14,3 M €	+12.8%	12,7 M €	+17.9%	10,8 M €	+38.5%	7,8 M €	+9.4%	7,1 M €	+11.7%	6,4 M €	+16.0%	5,5 M €	-30.8%	7,9 M €	+5.4%	7,5 M €	-0.1%	7,5 M €	+24.9%	6 M €	+24.4%	4,9 M €	+9.1%	4,5 M €	+16.6%	3,8 M €	+1.8%	3,8 M €	+14.0%	3,3 M €	-4.7%	3,5 M €	+1.0%	3,4 M €	+103%	1,7 M €
Other
Workforce	98,4 ETP	+4.1%	94,5 ETP	+4.2%	90,7 ETP	+13.4%	80,0 ETP	+10.0%	72,7 ETP	+3.0%	70,6 ETP	-0.3%	70,8 ETP	-9.3%	78,1 ETP	+18.0%	66,2 ETP	+1.5%	65,2 ETP	+4.3%	62,5 ETP	-2.2%	63,9 ETP	-0.6%	64,3 ETP	+1.7%	63,2 ETP	+2.6%	61,6 ETP	-0.3%	61,8 ETP	+4.4%	59,2 ETP	+24.6%	47,5 ETP	+61.6%	29,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

EL CAZADOR

Managing director · since 01 décembre 2020 · until 28 mai 2026 · 0885.907.631

Represented by Geert DE JAEGER

Active

Ended mandates

Stefaan De Jaeger

Managing director · since 01 décembre 2020 · until 24 mai 2023

Ended

Stefaan DE JAEGER

Managing director · since 01 décembre 2020 · until 28 mai 2026

Ended

Stefaan DE JAEGER

Managing director · since 21 juin 2016 · until 21 juin 2022

Ended

EL CAZADOR

Managing director · since 02 septembre 2014 · until 02 septembre 2020 · 0885.907.631

Represented by Geert DE JAEGER

Ended

At this address

Other companies at this address

Company	CBE no.
Dematra Group● Active	0764.855.589
Dematra Group Management Partnership● Active	1005.896.928
Dematra Group Partnership● Active	0804.891.053
EL CAZADOR● Active	0885.907.631
VERVOERONDERNEMING ERIC DE SLOOVER● Active	0439.094.155

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	10/07/2024	02/06/2023	05/07/2022	14/07/2021	22/06/2020
General meeting	30/06/2025	19/06/2024	27/04/2023	22/06/2022	13/07/2021	22/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	27/04/2023	02/06/2023	Dutch	PDF
Full model	31/12/2021	22/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	13/07/2021	14/07/2021	Dutch	PDF
Full model	31/12/2019	22/06/2020	22/06/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	21/06/2019	Dutch	PDF
Full model	31/12/2017	28/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	26/06/2017	03/07/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	27/04/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	08/07/2014	Dutch	PDF
Full model	31/12/2012	20/06/2013	21/06/2013	Dutch	PDF
Full model	31/12/2011	26/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	25/10/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

EL CAZADOR

Managing director · since 01 décembre 2020 · until 28 mai 2026 · 0885.907.631

Represented by Geert DE JAEGER

Active

Ended mandates

Stefaan De Jaeger

Managing director · since 01 décembre 2020 · until 24 mai 2023

Ended

Stefaan DE JAEGER

Managing director · since 01 décembre 2020 · until 28 mai 2026

Ended

Stefaan DE JAEGER

Managing director · since 21 juin 2016 · until 21 juin 2022

Ended

EL CAZADOR

Managing director · since 02 septembre 2014 · until 02 septembre 2020 · 0885.907.631

Represented by Geert DE JAEGER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other13/04/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares03/11/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/08/2017
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 20243,3 M €↑
2023
Annual accounts 20233,2 M €↓
2022
Annual accounts 20224,1 M €↑
2021
Annual accounts 20213,9 M €↑
2020
Annual accounts 20203 M €↑
2019
Annual accounts 20192,6 M €↑
2018
Annual accounts 2018914,7 k €↑
2017
Annual accounts 2017655,7 k €↓
2016
Annual accounts 2016847,7 k €↓
2015
Annual accounts 2015936,7 k €↓
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 2013523 k €↓
2012
Annual accounts 2012572,9 k €↑
2011
Annual accounts 2011100,9 k €↓
2010
Annual accounts 2010134,5 k €↓
2009
Annual accounts 2009152 k €↑
2008
Annual accounts 20088,7 k €↓
2007
Annual accounts 200737,3 k €↓
2006
Annual accounts 20061,6 M €
08/12/1975
IncorporationPublic limited company

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

DEMATRA

Overview

What does DEMATRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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