ACTIVE

UNITAS

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Financial year 2024 · closed on 31/12/2024

Net result

9,7 M €

-12.7% YoY

Revenue

82,3 M €

-0.6% YoY

Equity

10,4 M €

-11.5% YoY

Workforce

10,2 ETP

0.0% YoY

What does UNITAS do?

UNITAS is a Public limited company incorporated in 1978. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 10,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.488.286

Incorporation

13/07/1978

Legal form

Public limited company

Registered office

Rodeloopstraat 67
2170 Antwerpen · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

10,2 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63402Information service activities 50400Inland freight water transport 50400Inland freight water transport 61200Wireless telecommunications activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2009		2008		2007		2006
Income statement
Revenue	82,3 M €	-0.6%	82,8 M €	-1.3%	83,9 M €	+21.0%	69,4 M €	+3.9%	66,8 M €	+2.4%	65,2 M €	-1.8%	66,4 M €	+12.0%	59,3 M €	+10.4%	53,7 M €	+4.5%	51,4 M €	+6.7%	48,2 M €	-4.1%	50,2 M €	-11.1%	56,5 M €	-4.2%	58,9 M €	+7.1%	55 M €	+123%	24,7 M €	-54.5%	54,3 M €	+95.8%	27,7 M €	-46.9%	52,2 M €	+6.4%	49,1 M €
EBITDA	12,8 M €	-12.6%	14,6 M €	-3.7%	15,2 M €	+43.2%	10,6 M €	+2.3%	10,4 M €	-4.0%	10,8 M €	+7.1%	10,1 M €	+39.2%	7,2 M €	+14.4%	6,3 M €	+0.8%	6,3 M €	+53.1%	4,1 M €	+1.8%	4 M €	-15.1%	4,7 M €	-14.5%	5,6 M €	-12.5%	6,3 M €	+110%	3 M €	-54.1%	6,6 M €	+78.7%	3,7 M €	-41.1%	6,3 M €	+6.1%	5,9 M €
Operating result	12,7 M €	-12.8%	14,5 M €	-4.1%	15,1 M €	+44.0%	10,5 M €	+2.2%	10,3 M €	-4.1%	10,7 M €	+11.4%	9,6 M €	+34.9%	7,1 M €	+14.7%	6,2 M €	+0.7%	6,2 M €	+55.3%	4 M €	+2.5%	3,9 M €	-15.1%	4,6 M €	-14.3%	5,3 M €	-13.4%	6,2 M €	+107%	3 M €	-54.2%	6,5 M €	+77.6%	3,7 M €	-29.0%	5,2 M €	+7.3%	4,8 M €
Net result	9,7 M €	-12.7%	11,2 M €	-1.9%	11,4 M €	+38.5%	8,2 M €	+6.2%	7,7 M €	-1.4%	7,8 M €	+17.9%	6,7 M €	+41.2%	4,7 M €	+15.5%	4,1 M €	+34.8%	3 M €	+0.3%	3 M €	-60.1%	7,6 M €	-55.7%	17,1 M €	+17007%	99,9 k €	-99.3%	15 M €	+17377%	86 k €	+18.3%	72,7 k €	+675%	9,4 k €	-88.5%	81,7 k €	+280%	21,5 k €
Balance sheet
Equity	10,4 M €	-11.5%	11,7 M €	-40.3%	19,7 M €	+135%	8,4 M €	-41.2%	14,2 M €	+117%	6,6 M €	-3.1%	6,8 M €	+31.4%	5,1 M €	+16.0%	4,4 M €	+32.1%	3,4 M €	+0.8%	3,3 M €	+0.5%	3,3 M €	+165%	1,2 M €	+5.1%	1,2 M €	+9.2%	1,1 M €	+3.0%	1,1 M €	+8.9%	971,8 k €	+8.1%	899,1 k €	+1.1%	889,7 k €	+10.1%	808,1 k €
Total assets	17,2 M €	+6.1%	16,2 M €	-39.8%	27 M €	+94.6%	13,9 M €	-34.4%	21,1 M €	+56.5%	13,5 M €	-15.1%	15,9 M €	+28.6%	12,4 M €	+3.6%	11,9 M €	+23.4%	9,7 M €	+14.9%	8,4 M €	-11.0%	9,5 M €	-65.4%	27,3 M €	+12.8%	24,2 M €	+13.5%	21,4 M €	-34.1%	32,4 M €	+13.8%	28,5 M €	+17.1%	24,3 M €	+19.8%	20,3 M €	+27.8%	15,9 M €
Cash	493,4 k €	+535%	77,7 k €	-92.3%	1 M €	-10.7%	1,1 M €	-17.9%	1,4 M €	-43.1%	2,4 M €	+23.5%	2 M €	-22.0%	2,5 M €	-16.4%	3 M €	+60.7%	1,9 M €	+79.3%	1 M €	-44.8%	1,9 M €	+38.8%	1,4 M €	-45.0%	2,5 M €	+19.7%	2,1 M €	+13.2%	1,8 M €	-43.8%	3,2 M €	-38.3%	5,3 M €	+163%	2 M €	-29.0%	2,8 M €
Debts	6,8 M €	+52.6%	4,5 M €	-38.6%	7,3 M €	+33.1%	5,5 M €	-6.7%	5,9 M €	-1.0%	5,9 M €	-16.8%	7,1 M €	+36.8%	5,2 M €	-5.1%	5,5 M €	+24.6%	4,4 M €	+4.1%	4,2 M €	-13.9%	4,9 M €	-78.2%	22,5 M €	+252%	6,4 M €	-16.6%	7,7 M €	-1.7%	7,8 M €	+30.6%	6 M €	-11.7%	6,8 M €	+24.2%	5,4 M €	+14.0%	4,8 M €
Other
Workforce	10,2 ETP	0.0%	10,2 ETP	-8.9%	11,2 ETP	+12.0%	10,0 ETP	+1.0%	9,9 ETP	+7.6%	9,2 ETP	0.0%	9,2 ETP	-8.0%	10,0 ETP	+7.5%	9,3 ETP	+3.3%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	-3.2%	9,3 ETP	-8.8%	10,2 ETP	-17.7%	12,4 ETP	+1.6%	12,2 ETP	0.0%	12,2 ETP	-0.8%	12,3 ETP	0.0%	12,3 ETP	+8.8%	11,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 24 ended

Active mandates

Dirk Van Steenberghe

Director · since 04 décembre 2023 · until 08 mai 2029

Active

Patrick Bernaerdt

Director · since 04 décembre 2023 · until 08 mai 2029

Active

Ended mandates

Sven von Appen

Director · since 28 juin 2022 · until 04 décembre 2023

Ended

Sven von Appen

Director · since 28 juin 2022 · until 14 mai 2024

Ended

Dirk Van Steenberghe

Director · since 01 mai 2012 · until 08 mai 2018

Ended

Dirk Van Steenberghe

Director · since 01 mai 2012 · until 14 mai 2024

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	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	28/11/2025	20/12/2024	19/12/2023	19/01/2023	21/12/2021	27/10/2020
General meeting	29/04/2025	23/02/2024	24/02/2023	25/02/2022	26/02/2021	21/02/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/04/2025	28/11/2025	Dutch	PDF
Full model	31/12/2023	23/02/2024	20/12/2024	Dutch	PDF
Full model	31/12/2022	24/02/2023	19/12/2023	Dutch	PDF
Full model	31/12/2021	25/02/2022	19/01/2023	Dutch	PDF
Full model	31/12/2020	26/02/2021	21/12/2021	Dutch	PDF
Full model	31/12/2019	21/02/2020	27/10/2020	Dutch	PDF
Full model	31/12/2018	22/02/2019	10/12/2019	Dutch	PDF
Full model	31/12/2017	22/02/2018	26/11/2018	Dutch	PDF
Full model	31/12/2016	24/02/2017	23/11/2017	Dutch	PDF
Full model	31/12/2015	19/02/2016	21/11/2016	Dutch	PDF
Full model	31/12/2014	20/02/2015	10/12/2015	Dutch	PDF
Full model	31/12/2013	14/02/2014	23/12/2014	Dutch	PDF
Full model	31/12/2012	21/02/2013	09/12/2013	Dutch	PDF
Full model	31/12/2011	24/02/2012	23/08/2012	Dutch	PDF
Full model	31/12/2010	24/02/2011	27/01/2012	Dutch	PDF
Full model	31/12/2009	26/02/2010	23/07/2010	Dutch	PDF
Full model	30/06/2009	20/11/2009	26/01/2010	Dutch	PDF
Full model	30/06/2008	21/11/2008	28/01/2009	Dutch	PDF
Full model	31/12/2007	25/02/2008	24/07/2008	Dutch	PDF
Full model	31/12/2006	20/02/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 · 2 active · 24 ended

Active mandates

Dirk Van Steenberghe

Director · since 04 décembre 2023 · until 08 mai 2029

Active

Patrick Bernaerdt

Director · since 04 décembre 2023 · until 08 mai 2029

Active

Ended mandates

Sven von Appen

Director · since 28 juin 2022 · until 04 décembre 2023

Ended

Sven von Appen

Director · since 28 juin 2022 · until 14 mai 2024

Ended

Dirk Van Steenberghe

Director · since 01 mai 2012 · until 08 mai 2018

Ended

Dirk Van Steenberghe

Director · since 01 mai 2012 · until 14 mai 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/08/2026
Herbenoeming commissaris
PDF
Mandates11/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2014
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 20249,7 M €↓
2023
Annual accounts 202311,2 M €↓
2023
Name changeUNITAS
2022
Annual accounts 202211,4 M €↑
2021
Annual accounts 20218,2 M €↑
2021
Name changeUNITAS UNITED SHIPPING AND TRUCKING COMPANY
2020
Annual accounts 20207,7 M €↓
2019
Annual accounts 20197,8 M €↑
2018
Annual accounts 20186,7 M €↑
2017
Annual accounts 20174,7 M €↑
2016
Annual accounts 20164,1 M €↑
2015
Annual accounts 20153 M €↑
2014
Annual accounts 20143 M €↓
2013
Annual accounts 20137,6 M €↓
2012
Annual accounts 201217,1 M €↑
2011
Annual accounts 201199,9 k €↓
2010
Annual accounts 201015 M €↑
2009
Annual accounts 200986 k €↑
2009
Annual accounts 200972,7 k €↑
2008
Annual accounts 20089,4 k €↓
2007
Annual accounts 200781,7 k €↑
2006
Annual accounts 200621,5 k €
13/07/1978
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

UNITAS

Overview

What does UNITAS do?

Trend over 20 financial years

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