ACTIVE

Tempotrans

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

118,2 k €

-38.0% YoY

Gross margin

353,8 k €

-8.1% YoY

Equity

1 M €

+12.8% YoY

Workforce

0,9 ETP

+80.0% YoY

What does Tempotrans do?

Tempotrans is a Private limited company incorporated in 1979. Its main activity is: Freight transport by road. Its registered office is in Hoogstraten. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.857.075

Incorporation

24/10/1979

Legal form

Private limited company

Registered office

Kapelweg 1
2328 Hoogstraten · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

0,9 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 52250Support activities for transportation 52290Other transportation support activities 60242Television programming and broadcasting activities 63401Information service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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
Gross margin	353,8 k €	-8.1%	384,8 k €	+9.6%	351 k €	+33.3%	263,3 k €	-18.1%	321,4 k €	+17.0%	274,7 k €	+92.6%	142,6 k €	+42.5%	100,1 k €	-27.0%	137,1 k €	-21.9%	175,6 k €	+84.9%	95 k €	-54.0%	206,3 k €	+3.8%	198,8 k €	+21.3%	163,8 k €	-37.3%	261,5 k €	-24.3%	345,3 k €	+105%	168,5 k €	-8.4%	184,1 k €	+23.5%	149,1 k €
EBITDA	307,6 k €	-12.9%	353,1 k €	+13.5%	311,2 k €	+31.1%	237,4 k €	-7.5%	256,8 k €	-3.0%	264,8 k €	+91.4%	138,3 k €	+44.1%	96 k €	-25.7%	129,2 k €	-22.6%	166,8 k €	+94.7%	85,7 k €	-57.0%	199,4 k €	+4.3%	191,2 k €	+21.3%	157,6 k €	-23.8%	206,9 k €	-19.5%	257 k €	+201%	85,3 k €	-16.5%	102,1 k €	+40.9%	72,5 k €
Operating result	180,1 k €	-39.2%	296,1 k €	+10.0%	269,3 k €	+33.6%	201,5 k €	-7.0%	216,7 k €	+3.1%	210,3 k €	+101%	104,6 k €	+67.9%	62,3 k €	-35.7%	96,9 k €	-28.3%	135,3 k €	+159%	52,1 k €	-66.2%	154,2 k €	+5.9%	145,7 k €	+42.3%	102,3 k €	-44.0%	182,7 k €	-21.0%	231,2 k €	+268%	62,8 k €	-21.1%	79,6 k €	+25.9%	63,2 k €
Net result	118,2 k €	-38.0%	190,7 k €	+6.5%	179,1 k €	+43.1%	125,2 k €	-12.4%	142,9 k €	+14.9%	124,3 k €	+78.7%	69,6 k €	+79.4%	38,8 k €	-32.0%	57 k €	-27.7%	78,9 k €	+194%	26,8 k €	-70.9%	92,1 k €	+14.4%	80,5 k €	+9.3%	73,7 k €	-26.7%	100,4 k €	-22.1%	128,9 k €	+105%	63 k €	+22.0%	51,7 k €	+43.7%	35,9 k €
Balance sheet
Equity	1 M €	+12.8%	921,3 k €	+26.1%	730,6 k €	+5.2%	694,4 k €	+22.0%	569,2 k €	+33.5%	426,3 k €	+21.1%	352 k €	-8.0%	382,4 k €	+11.3%	343,6 k €	-10.2%	382,5 k €	+26.0%	303,7 k €	+9.7%	276,8 k €	+49.9%	184,7 k €	-67.6%	570,8 k €	+14.8%	497,1 k €	+45.3%	342,1 k €	+60.4%	213,3 k €	+42.0%	150,2 k €	+52.4%	98,6 k €
Total assets	1,9 M €	-2.7%	1,9 M €	-0.3%	1,9 M €	-3.3%	2 M €	+4.3%	1,9 M €	+42.1%	1,3 M €	+32.6%	1 M €	-2.8%	1 M €	+9.0%	953,4 k €	-5.1%	1 M €	-2.9%	1 M €	-1.8%	1,1 M €	-27.2%	1,4 M €	-11.3%	1,6 M €	+77.3%	921,4 k €	+63.9%	562,2 k €	+15.7%	485,8 k €	+3.6%	469 k €	+33.2%	352 k €
Cash	78,3 k €	+178%	28,1 k €	-49.6%	55,8 k €	-35.6%	86,6 k €	-34.1%	131,4 k €	+21.8%	107,8 k €	+7.7%	100,1 k €	-43.2%	176,2 k €	+157%	68,6 k €	+39.7%	49,1 k €	+1.4%	48,5 k €	-43.6%	86 k €	-4.7%	90,2 k €	+26.9%	71,1 k €	-42.3%	123,2 k €	-38.4%	200 k €	+334%	46,1 k €	+475%	8 k €	-73.3%	30 k €
Debts	822,2 k €	-17.1%	992,3 k €	-16.5%	1,2 M €	-7.8%	1,3 M €	-3.3%	1,3 M €	+46.0%	913,5 k €	+38.8%	658 k €	+0.1%	657,1 k €	+7.8%	609,8 k €	-2.0%	621,9 k €	-14.9%	731 k €	-5.6%	774,5 k €	-38.7%	1,3 M €	+18.9%	1,1 M €	+150%	424,3 k €	+92.8%	220,1 k €	-19.2%	272,3 k €	-14.5%	318,5 k €	+25.7%	253,4 k €
Other
Workforce	0,9 ETP	+80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		0,2 ETP		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Floran Van De Kar

Director

Active

Nancy Van Aken

Director

Active

Ended mandates

Nancy van Aken

Manager · since 01 septembre 2010

Ended

Floran Van De Kar

Manager · since 01 juillet 2010

Ended

Johannes van Aken

Manager · since 07 novembre 1979

Ended

At this address

Other companies at this address

Company	CBE no.
Logistic Management Company● Active	0677.429.984
SILVER STABLES● Active	0701.730.959

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	08/07/2025	30/08/2024	30/08/2023	30/08/2022	30/09/2021	31/08/2020
General meeting	13/05/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/05/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	20/08/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	30/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	29/08/2007	Dutch	PDF

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.

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 · 3 ended

Active mandates

Floran Van De Kar

Director

Active

Nancy Van Aken

Director

Active

Ended mandates

Nancy van Aken

Manager · since 01 septembre 2010

Ended

Floran Van De Kar

Manager · since 01 juillet 2010

Ended

Johannes van Aken

Manager · since 07 novembre 1979

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/12/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/11/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office13/06/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/05/2006
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

2024
Annual accounts 2024118,2 k €↓
2023
Annual accounts 2023190,7 k €↑
2022
Annual accounts 2022179,1 k €↑
2021
Annual accounts 2021125,2 k €↓
2020
Annual accounts 2020142,9 k €↑
2019
Annual accounts 2019124,3 k €↑
2018
Annual accounts 201869,6 k €↑
2017
Annual accounts 201738,8 k €↓
2016
Annual accounts 201657 k €↓
2015
Annual accounts 201578,9 k €↑
2014
Annual accounts 201426,8 k €↓
2013
Annual accounts 201392,1 k €↑
2012
Annual accounts 201280,5 k €↑
2011
Annual accounts 201173,7 k €↓
2010
Annual accounts 2010100,4 k €↓
2009
Annual accounts 2009128,9 k €↑
2008
Annual accounts 200863 k €↑
2007
Annual accounts 200751,7 k €↑
2006
Annual accounts 200635,9 k €
24/10/1979
IncorporationPrivate 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

Tempotrans

Overview

What does Tempotrans 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