ACTIVE

Malpertuus

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Financial year 2025 · closed on 31/03/2025

Net result

143,7 k €

-36.9% YoY

Gross margin

369,9 k €

-20.8% YoY

Equity

539,1 k €

+21.0% YoY

What does Malpertuus do?

Malpertuus is a Public limited company incorporated in 1978. Its main activity is: Service activities incidental to land transportation. Its registered office is in Boom.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.549.753

Incorporation

25/05/1978

Legal form

Public limited company

Registered office

Neteweg 6
2850 Boom · FlandreSee on map

Contributed capital

62 519,89 €

Latest accounts

31/03/2025

Activities (NACE)

52210Service activities incidental to land transportation· main 52210Service activities incidental to land transportation 49200Freight rail transport 49200Freight rail transport 49410Freight transport by road 49410Freight transport by road+2

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	369,9 k €	-20.8%	466,8 k €	-4.8%	490,5 k €	+44.2%	340,2 k €	+6857%	-5 k €	-31.5%	-3,8 k €	-52.2%	-2,5 k €	+0.2%	-2,5 k €	+0.1%	-2,5 k €	+48.3%	-4,9 k €	-859%	-508,8 €	+83.7%	-3,1 k €	-120%	-1,4 k €	-45.2%	-977 €	-50.5%	-649 €	-6.9%	-607 €	+95.2%	-12,7 k €
EBITDA	331,3 k €	-22.8%	429,2 k €	-6.0%	456,6 k €	+34.6%	339,1 k €	+5639%	-6,1 k €	-39.3%	-4,4 k €	-42.7%	-3,1 k €	+0.2%	-3,1 k €	-1.3%	-3 k €	+43.1%	-5,4 k €	-446%	-980,3 €	+71.7%	-3,5 k €	-63.9%	-2,1 k €	-59.5%	-1,3 k €	-3.8%	-1,3 k €	+23.3%	-1,7 k €	+87.7%	-13,6 k €
Operating result	-44,1 k €	-182%	53,8 k €	-34.2%	81,8 k €	+473%	14,3 k €	+333%	-6,1 k €	-39.3%	-4,4 k €	-42.7%	-3,1 k €	+0.2%	-3,1 k €	-1.3%	-3 k €	+43.1%	-5,4 k €	-446%	-980,3 €	+71.7%	-3,5 k €	-63.9%	-2,1 k €	-59.5%	-1,3 k €	-3.8%	-1,3 k €	+23.3%	-1,7 k €	+88.1%	-14 k €
Net result	143,7 k €	-36.9%	227,7 k €	-8.0%	247,5 k €	+20.8%	204,9 k €	+3480%	5,7 k €	-23.3%	7,5 k €	-9.0%	8,2 k €	+32.1%	6,2 k €	+36.3%	4,5 k €	+188%	-5,1 k €	-8.2%	-4,8 k €	+32.1%	-7 k €	+13.7%	-8,1 k €	-105%	-4 k €	+25.4%	-5,3 k €	-105%	102,9 k €	+823%	-14,2 k €
Balance sheet
Equity	539,1 k €	+21.0%	445,4 k €	+40.2%	317,7 k €	+86.6%	170,2 k €	+116%	78,8 k €	+7.8%	73,1 k €	+11.4%	65,6 k €	+14.3%	57,4 k €	+12.1%	51,2 k €	+9.7%	46,7 k €	+130%	20,3 k €	-19.0%	25,1 k €	-21.8%	32,1 k €	-20.2%	40,2 k €	-9.0%	44,1 k €	-10.7%	49,4 k €	+192%	-53,5 k €
Total assets	6,1 M €	-3.2%	6,3 M €	-9.0%	6,9 M €	-3.1%	7,1 M €	+778%	814,2 k €	+1.1%	805,7 k €	+1.1%	797 k €	+4.0%	766,5 k €	+19.0%	644,2 k €	+10.3%	584,2 k €	+216%	185 k €	0.0%	185 k €	+0.4%	184,3 k €	-0.0%	184,4 k €	-0.0%	184,4 k €	-1.4%	187 k €	-16.0%	222,7 k €
Cash	308,3 €	-87.2%	2,4 k €	+363%	519,5 €	-98.6%	37,1 k €		–		12,6 €	+50.2%	8,4 €	-45.7%	15,4 €		–		163,2 €		–		–		33,3 €	-61.3%	86 €	-22.5%	111 €	-96.0%	2,7 k €	+1573%	164 €
Debts	2,9 M €	-1.8%	3 M €	-14.6%	3,5 M €	-3.6%	3,6 M €	+394%	735,4 k €	+0.4%	732,6 k €	+0.2%	731,4 k €	+3.2%	709 k €	+19.6%	593 k €	+10.3%	537,5 k €	+252%	152,9 k €	+1.2%	151,1 k €	+3.3%	146,3 k €	+1.5%	144,2 k €	+2.8%	140,3 k €	+2.9%	136,3 k €	-50.5%	275 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 18 ended

Active mandates

BEVERSE INVESTERINGSMAATSCHAPPIJ

Managing director · since 23 janvier 2020 · 0453.572.988

Represented by Gunther De Block

Active

JGM INVEST

Director · since 23 janvier 2020 · 0450.269.941

Represented by Marleen PIERSSENS

Active

Ended mandates

Frans DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

Joseph DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

Joseph DE VOS

Managing director · since 04 août 2017 · until 02 août 2023

Ended

Mia DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

At this address

Other companies at this address

Company	CBE no.
DE VOS VERVOER● Active	0862.631.985
EV Events , Renting & Logistics● Active	0824.927.491
Firma De Vos● Active	0403.670.844
INTERSER● Active	0463.596.355
Transport De Vits● Active	0400.727.190

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	29/10/2024	30/10/2023	05/12/2022	26/10/2021	28/09/2020
General meeting	30/09/2025	30/09/2024	30/10/2023	28/10/2022	13/10/2021	28/08/2020
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
Micro model	31/03/2025	30/09/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	29/10/2024	Dutch	PDF
Abridged model	31/03/2023	30/10/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	28/10/2022	05/12/2022	Dutch	PDF
Abridged model	31/03/2021	13/10/2021	26/10/2021	Dutch	PDF
Abridged model	31/03/2020	28/08/2020	28/09/2020	Dutch	PDF
Abridged model	31/03/2019	09/08/2019	05/09/2019	Dutch	PDF
Abridged model	31/03/2018	03/08/2018	10/09/2018	Dutch	PDF
Abridged model	31/03/2017	04/08/2017	18/08/2017	Dutch	PDF
Abridged model	31/03/2016	05/08/2016	16/08/2016	Dutch	PDF
Abridged model	31/03/2015	07/08/2015	24/08/2015	Dutch	PDF
Abridged model	31/03/2014	01/08/2014	20/08/2014	Dutch	PDF
Abridged model	31/03/2013	12/09/2013	15/10/2013	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	30/10/2012	Dutch	PDF
Abridged model	31/03/2011	28/11/2011	30/11/2011	Dutch	PDF
Abridged model	31/03/2010	06/08/2010	30/09/2010	Dutch	PDF
Abridged model	31/03/2009	07/08/2009	30/11/2009	Dutch	PDF
Abridged model	31/03/2008	01/08/2008	03/02/2009	Dutch	PDF
Abridged model	31/03/2007	03/08/2007	22/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/03/2025 · 2 active · 18 ended

Active mandates

BEVERSE INVESTERINGSMAATSCHAPPIJ

Managing director · since 23 janvier 2020 · 0453.572.988

Represented by Gunther De Block

Active

JGM INVEST

Director · since 23 janvier 2020 · 0450.269.941

Represented by Marleen PIERSSENS

Active

Ended mandates

Frans DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

Joseph DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

Joseph DE VOS

Managing director · since 04 août 2017 · until 02 août 2023

Ended

Mia DE VOS

Director · since 04 août 2017 · until 02 août 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/07/2026
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/02/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/08/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/03/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2006
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

2025
Annual accounts 2025143,7 k €↓
2024
Annual accounts 2024227,7 k €↓
2023
Annual accounts 2023247,5 k €↑
2022
Annual accounts 2022204,9 k €↑
2019
Annual accounts 20195,7 k €↓
2018
Annual accounts 20187,5 k €↓
2017
Annual accounts 20178,2 k €↑
2016
Annual accounts 20166,2 k €↑
2015
Annual accounts 20154,5 k €↑
2014
Annual accounts 2014-5,1 k €↓
2013
Annual accounts 2013-4,8 k €↑
2012
Annual accounts 2012-7 k €↑
2011
Annual accounts 2011-8,1 k €↓
2010
Annual accounts 2010-4 k €↑
2009
Annual accounts 2009-5,3 k €↓
2008
Annual accounts 2008102,9 k €↑
2007
Annual accounts 2007-14,2 k €
25/05/1978
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

Malpertuus

Overview

What does Malpertuus do?

Trend over 17 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