Transport Van Overloop
0416.962.319 · rovalta.com · 23/09/2026
ACTIVE
Transport Van Overloop
Financial year 2024 · closed on 31/12/2024
Net result
42,8 k €
-10.6% YoY
Gross margin
6,2 k €
-53.0% YoY
Equity
1,5 M €
+2.9% YoY
Overview
What does Transport Van Overloop do?
Transport Van Overloop is a Public limited company incorporated in 1977. Its main activity is: Freight transport by road. Its registered office is in Stekene.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.962.319
Incorporation
01/01/1977
Legal form
Public limited company
Registered office
Oost-Eindeken(STE) 21
9190 Stekene · FlandreSee on map
9190 Stekene · FlandreSee on map
Contributed capital
74 368,68 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Available with a Rovalta subscriptionTry for 7 days
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 | |||||||||||||||||||||||||||||||||||||
| Gross margin | 6,2 k € | -53.0% | 13,2 k € | +129% | -45,7 k € | +14.2% | -53,3 k € | -70.8% | -31,2 k € | -222% | 25,5 k € | -53.6% | 54,9 k € | -46.2% | 102,1 k € | +501% | 17 k € | -81.6% | 92,2 k € | -30.7% | 133 k € | -32.0% | 195,5 k € | -35.8% | 304,5 k € | +23.2% | 247,1 k € | +39.7% | 176,9 k € | -4.6% | 185,3 k € | -66.6% | 554,5 k € | -11.2% | 624,7 k € | +4.0% | 600,7 k € |
| EBITDA | -17,6 k € | -101% | -8,8 k € | +87.1% | -67,7 k € | +6.2% | -72,1 k € | +22.2% | -92,7 k € | -18.2% | -78,4 k € | -4.0% | -75,4 k € | -333% | -17,4 k € | +81.8% | -95,6 k € | -58.5% | -60,3 k € | -6.5% | -56,6 k € | +24.4% | -74,9 k € | -440% | 22 k € | +259% | -13,8 k € | +89.6% | -133,6 k € | -123% | -60 k € | -257% | 38,2 k € | -65.0% | 109,1 k € | +1549% | 6,6 k € |
| Operating result | -17,8 k € | -97.7% | -9 k € | +89.8% | -88,6 k € | -22.9% | -72,1 k € | +22.2% | -92,7 k € | -42.4% | -65,1 k € | +13.9% | -75,7 k € | -142% | -31,2 k € | +67.5% | -96,1 k € | -75.7% | -54,7 k € | +12.3% | -62,4 k € | +16.9% | -75,1 k € | -445% | 21,8 k € | +253% | -14,2 k € | +89.3% | -133,6 k € | -104% | -65,6 k € | -928% | 7,9 k € | -87.6% | 64 k € | +264% | -39 k € |
| Net result | 42,8 k € | -10.6% | 47,9 k € | +175% | -64 k € | -184% | -22,5 k € | +40.8% | -38 k € | -368% | 14,2 k € | +113% | -106,4 k € | -520% | 25,4 k € | +145% | -55,8 k € | -15.9% | -48,2 k € | -194% | 51,3 k € | +258% | -32,5 k € | -189% | 36,6 k € | +25.7% | 29,1 k € | +130% | -97 k € | -123% | -43,4 k € | -226% | 34,5 k € | -42.9% | 60,3 k € | +717% | -9,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +2.9% | 1,5 M € | +3.3% | 1,4 M € | -4.3% | 1,5 M € | -1.5% | 1,5 M € | -2.4% | 1,6 M € | +0.9% | 1,5 M € | -6.4% | 1,7 M € | +1.6% | 1,6 M € | -3.3% | 1,7 M € | -2.8% | 1,7 M € | +3.1% | 1,7 M € | -1.9% | 1,7 M € | +2.2% | 1,7 M € | +1.8% | 1,6 M € | -5.6% | 1,7 M € | -2.4% | 1,8 M € | +2.0% | 1,8 M € | +3.6% | 1,7 M € |
| Total assets | 1,6 M € | +2.8% | 1,5 M € | +3.1% | 1,5 M € | -5.9% | 1,6 M € | -1.3% | 1,6 M € | -1.2% | 1,6 M € | +0.6% | 1,6 M € | -4.0% | 1,7 M € | +1.4% | 1,6 M € | -3.5% | 1,7 M € | -3.5% | 1,8 M € | +1.0% | 1,7 M € | -0.9% | 1,8 M € | +1.3% | 1,7 M € | +1.4% | 1,7 M € | -4.7% | 1,8 M € | -3.8% | 1,9 M € | +3.5% | 1,8 M € | +2.2% | 1,8 M € |
| Cash | 210,1 k € | +6.3% | 197,6 k € | +9.0% | 181,3 k € | -12.3% | 206,7 k € | -15.8% | 245,5 k € | -2.8% | 252,6 k € | -60.6% | 641,5 k € | -10.7% | 718,2 k € | +0.2% | 717 k € | -1.0% | 724,2 k € | -6.9% | 777,7 k € | +3.1% | 754,4 k € | -0.3% | 757 k € | -1.5% | 768,7 k € | +2.0% | 753,3 k € | -14.6% | 882,5 k € | +32.6% | 665,8 k € | -0.8% | 671 k € | +7.1% | 626,3 k € |
| Debts | 36,9 k € | +0.4% | 36,7 k € | -6.8% | 39,4 k € | -41.5% | 67,3 k € | +2.7% | 65,6 k € | +38.9% | 47,2 k € | -9.5% | 52,1 k € | +353% | 11,5 k € | -20.8% | 14,5 k € | -16.5% | 17,4 k € | -44.2% | 31,2 k € | -52.5% | 65,6 k € | +36.5% | 48,1 k € | -23.5% | 62,9 k € | -8.2% | 68,5 k € | +22.1% | 56,1 k € | -33.2% | 83,9 k € | +50.0% | 56 k € | -27.9% | 77,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,5 ETP | – | 1,8 ETP | – | – | 2,8 ETP | -30.0% | 4,0 ETP | -34.4% | 6,1 ETP | -14.1% | 7,1 ETP | +6.0% | 6,7 ETP | +4.7% | 6,4 ETP | -12.3% | 7,3 ETP | -24.0% | 9,6 ETP | -2.0% | 9,8 ETP | -14.0% | 11,4 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 10 ended
Active mandates
Helga VAN OVERLOOP
ActiveJan VAN OVERLOOP
ActiveEnded mandates
Cecile STERCK
EndedCecile STERCK
EndedHelga VAN OVERLOOP
EndedJan VAN OVERLOOP
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Immo Nova● Active | 0420.289.914 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Micro 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 | 25/08/2025 | 30/08/2024 | 29/08/2023 | 19/07/2022 | 22/07/2021 | 31/08/2020 |
| General meeting | 02/06/2025 | 01/06/2024 | 01/06/2023 | 01/06/2022 | 29/06/2021 | 13/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/06/2025 | 25/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 01/06/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/06/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/06/2022 | 19/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/06/2021 | 22/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 13/06/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 09/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 17/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/06/2017 | 25/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 06/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 04/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 07/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/2024 · 2 active · 10 ended
Active mandates
Helga VAN OVERLOOP
ActiveJan VAN OVERLOOP
ActiveEnded mandates
Cecile STERCK
EndedCecile STERCK
EndedHelga VAN OVERLOOP
EndedJan VAN OVERLOOP
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates25/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates23/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates10/08/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares04/10/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates01/09/2010ONTSLAGEN - BENOEMINGEN
- Mandates30/06/2005ONTSLAGEN - BENOEMINGEN
- Mandates21/12/2004ONTSLAGEN - BENOEMINGEN
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
- 2024Annual accounts 202442,8 k €↓
- 2023Annual accounts 202347,9 k €↑
- 2022Annual accounts 2022-64 k €↓
- 2021Annual accounts 2021-22,5 k €↑
- 2020Annual accounts 2020-38 k €↓
- 2019Annual accounts 201914,2 k €↑
- 2018Annual accounts 2018-106,4 k €↓
- 2017Annual accounts 201725,4 k €↑
- 2016Annual accounts 2016-55,8 k €↓
- 2015Annual accounts 2015-48,2 k €↓
- 2014Annual accounts 201451,3 k €↑
- 2013Annual accounts 2013-32,5 k €↓
- 2012Annual accounts 201236,6 k €↑
- 2011Annual accounts 201129,1 k €↑
- 2010Annual accounts 2010-97 k €↓
- 2009Annual accounts 2009-43,4 k €↓
- 2008Annual accounts 200834,5 k €↓
- 2007Annual accounts 200760,3 k €↑
- 2006Annual accounts 2006-9,8 k €
- 01/01/1977IncorporationPublic limited company