ACTIVE

R. MELOTTE & C°

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Financial year 2025 · Closed on 31/12/2025

Net result1,1 M €-12,1 %over 1 year

Revenue6,3 M €-21,5 %over 1 year

Equity9,6 M €+12,3 %over 1 year

Workforce43,9 ETP-18,6 %over 1 year

Identity

Source · BCE/KBO

R. MELOTTE & C° is a Public limited company incorporated in 1977. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Pelt. It employs on average 43,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.628.847
Incorporation: 20/10/1977
Legal form: Public limited company
Registered office: Boseind 151
3910 Pelt · FlandreSee on map
Contributed capital: 424 000,00 €
Latest accounts: 31/12/2025
Average workforce: 43,9 ETP

Activities (NACE)

49310Urban and suburban passenger land transport· main 49310Urban and suburban passenger land transport 60211Television programming and broadcasting activities 60212Television programming and broadcasting activities 49320Taxi operation 49330Other passenger land transport

Joint committees (5)

112
140
14001
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	6,3 M €	-21.5%	8 M €	+3.8%	7,7 M €	+8.8%	7,1 M €	+7.1%	6,6 M €
EBITDA	1,6 M €	-29.6%	2,3 M €	+4.8%	2,2 M €	+10.2%	2 M €	-5.3%	2,1 M €
Operating result	1,1 M €	-26.6%	1,4 M €	-8.1%	1,6 M €	+14.8%	1,4 M €	-5.4%	1,4 M €
Net result	1,1 M €	-12.1%	1,2 M €	-1.1%	1,2 M €	+18.3%	1 M €	-1.3%	1 M €
Balance sheet
Equity	9,6 M €	+12.3%	8,6 M €	+16.3%	7,4 M €	+19.7%	6,2 M €	+20.0%	5,1 M €
Total assets	10,4 M €	+6.6%	9,7 M €	+10.8%	8,8 M €	+18.0%	7,4 M €	+22.5%	6,1 M €
Cash	410,5 €	+22.4%	335,3 €	+866%	34,7 €	+129%	15,2 €	+61.8%	9,4 €
Debts	725 k €	-35.7%	1,1 M €	-18.4%	1,4 M €	+10.4%	1,3 M €	+37.2%	911,1 k €
Other
Workforce	43,9 ETP	-18.6%	53,9 ETP	+3.7%	52,0 ETP	-4.4%	54,4 ETP	+2.1%	53,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
InfraMobility0731.655.657Represented by Joris Larosse	Managing director28/06/2019 → 15/06/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gerda Verbelen	Director28/06/2019 → 2020 accounts
HANSEA0454.982.260Represented by Joris Larosse	Managing director28/06/2019 → 2022 accounts
TRANSART0847.968.852Represented by Luc JULLET	Director28/06/2019 → 30/09/2019

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2026	12/12/2025	12/09/2024	29/06/2023	21/06/2022	04/06/2021
General meeting	15/06/2026	16/06/2025	17/06/2024	15/06/2023	15/06/2022	31/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	15/06/2026	02/07/2026	Dutch	PDF
Full modelCorrection	31/12/2024	16/06/2025	12/12/2025	Dutch	PDF
Full model	31/12/2024	16/06/2025	26/06/2025	Dutch	PDF
Full modelCorrection	31/12/2023	17/06/2024	12/09/2024	Dutch	PDF
Full model	31/12/2023	17/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	04/06/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	07/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	07/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	08/07/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	08/07/2008	Dutch	PDF
Full model	31/12/2006	29/06/2007	13/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
InfraMobility0731.655.657Represented by Joris Larosse	Managing director28/06/2019 → 15/06/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gerda Verbelen	Director28/06/2019 → 2020 accounts
HANSEA0454.982.260Represented by Joris Larosse	Managing director28/06/2019 → 2022 accounts
TRANSART0847.968.852Represented by Luc JULLET	Director28/06/2019 → 30/09/2019

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/09/2026
Kennisname benoeming plaatsvervangende vaste vertegenwoordiger van
PDF
Mandates11/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates09/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other15/01/2019
DIVERSEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

InfraMobility

HANSEA

TRANSART

Gerda Verbelen

Luc Jullet

19771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

R. MELOTTE & C°R. Melotte & Co

Boseind 151, 3900 PeltBoseind 151, 3910 Neerpelt

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Boseind 151, 3910 NeerpeltCurrent		CBE
Boseind 151, 3900 Pelt	accounts 2024 → 2025	Accounts 2025 · 2026-00258943
Boseind 151, 3910 Neerpelt	accounts 2021 → 2023	Accounts 2023 · 2024-00462614

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
R. MELOTTE & C°Current	accounts 2025	Accounts 2025 · 2026-00258943
R. Melotte & Co	accounts 2021 → 2024	Accounts 2024 · 2025-00212019

Events

2025
Annual accounts 20251,1 M €↓
2025
Name changeR. MELOTTE & C°
2024
Annual accounts 20241,2 M €↓
2023
Annual accounts 20231,2 M €↑
2022
Annual accounts 20221 M €↓
2021
Annual accounts 20211 M €↓
2020
Annual accounts 20201,1 M €↑
2019
Annual accounts 2019771,5 k €↓
2018
Annual accounts 2018863,7 k €↓
2017
Annual accounts 2017938,1 k €↑
2016
Annual accounts 2016831,8 k €↑
2015
Annual accounts 2015741,3 k €↓
2014
Annual accounts 2014790,5 k €↓
2013
Annual accounts 2013844,1 k €↑
2012
Annual accounts 2012806,9 k €↑
2011
Annual accounts 2011773,6 k €↑
2010
Annual accounts 2010669,5 k €↑
2009
Annual accounts 2009595,2 k €↓
2008
Annual accounts 2008766,1 k €↓
2007
Annual accounts 2007956,1 k €↑
2006
Annual accounts 2006755,7 k €
20/10/1977
IncorporationPublic limited company

R. MELOTTE & C°

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline

Registered offices

Company names

Events