ACTIVE

TRANSPORTS DELATTE

Financial year 2025 · Closed on 31/03/2025

Net result193,1 k €-12,7 %over 1 year
Gross margin744,9 k €-1,0 %over 1 year
Equity1,3 M €-0,5 %over 1 year
Workforce6,3 ETP+3,3 %over 1 year

Identity

Source · BCE/KBO

TRANSPORTS DELATTE is a Private limited company incorporated in 1979. Its main activity is: Freight transport by road. Its registered office is in Frasnes-lez-Anvaing. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.989.313
Incorporation
28/12/1979
Legal form
Private limited company
Registered office
Rue Henri Lemaire(FB) 11
7911 Frasnes-lez-Anvaing · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Average workforce
6,3 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin744,9 k €752,7 k €839,1 k €952,8 k €957,6 k €
EBITDA333,3 k €349,8 k €410,5 k €501,6 k €523 k €
Operating result229,8 k €272,6 k €279,7 k €333,4 k €317,8 k €
Net result193,1 k €221,3 k €201,4 k €262,8 k €228,5 k €
Balance sheet
Equity1,3 M €1,3 M €1,1 M €889 k €826,2 k €
Total assets2,6 M €2,7 M €2,7 M €3 M €3 M €
Cash189,7 k €449,4 k €558,5 k €590,2 k €716,3 k €
Debts1,3 M €1,4 M €1,6 M €2,1 M €2,2 M €
Other
Workforce6,3 ETP6,1 ETP7,7 ETP8,2 ETP8,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 10 ended

Active mandates

Benoît DERARD

Director · since 31 mars 2022

Active
Elise STIEVENART

Director · since 31 mars 2022

Active
Jean-Paul DERARD

Director · since 31 mars 2022

Active

Ended mandates

ELISE STIEVENART

Manager · since 11 avril 2016

Ended
Elise STIEVENART

Director · since 07 avril 2016

Ended
ELISE STIEVENART

Manager · since 07 avril 2016

Ended
Benoit Derard

Director · since 01 septembre 2015

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/10/202530/09/202406/10/202313/10/202217/11/202126/11/2020
General meeting23/09/202517/09/202419/09/202320/09/202229/10/202125/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202523/09/202520/10/2025FrenchPDF
Abridged model31/03/202417/09/202430/09/2024FrenchPDF
Abridged model31/03/202319/09/202306/10/2023FrenchPDF
Abridged model31/03/202220/09/202213/10/2022FrenchPDF
Abridged model31/03/202129/10/202117/11/2021FrenchPDF
Abridged model31/03/202025/11/202026/11/2020FrenchPDF
Abridged model31/03/201923/09/201923/09/2019FrenchPDF
Abridged model31/03/201814/10/201808/11/2018FrenchPDF
Abridged modelCorrection31/03/201727/10/201714/02/2018FrenchPDF
Abridged model31/03/201727/10/201731/10/2017FrenchPDF
Abridged model31/03/201627/09/201606/10/2016FrenchPDF
Abridged model31/03/201527/08/201518/09/2015DutchPDF
Abridged model31/03/201430/09/201401/10/2014DutchPDF
Abridged modelCorrection31/03/201324/09/201318/07/2014DutchPDF
Abridged model31/03/201324/09/201324/01/2014DutchPDF
Abridged model31/03/201225/09/201203/10/2012DutchPDF
Abridged model31/03/201127/09/201104/10/2011DutchPDF
Abridged model31/03/201028/09/201026/10/2010DutchPDF
Abridged model31/03/200929/09/200901/10/2009DutchPDF
Abridged model31/12/200722/04/200821/05/2008DutchPDF
Abridged model31/12/200613/03/200721/03/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 10 ended

Active mandates

Benoît DERARD

Director · since 31 mars 2022

Active
Elise STIEVENART

Director · since 31 mars 2022

Active
Jean-Paul DERARD

Director · since 31 mars 2022

Active

Ended mandates

ELISE STIEVENART

Manager · since 11 avril 2016

Ended
Elise STIEVENART

Director · since 07 avril 2016

Ended
ELISE STIEVENART

Manager · since 07 avril 2016

Ended
Benoit Derard

Director · since 01 septembre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/04/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/01/2019
    SIEGE SOCIAL
    PDF
  • Mandates20/04/2016
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office23/03/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates29/09/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/09/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/10/2013
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/07/2013
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025193,1 k €↓
  2. 2024
    Annual accounts 2024221,3 k €↑
  3. 2023
    Annual accounts 2023201,4 k €↓
  4. 2022
    Annual accounts 2022262,8 k €↑
  5. 2021
    Annual accounts 2021228,5 k €↓
  6. 2020
    Annual accounts 2020458,4 k €↑
  7. 2019
    Annual accounts 2019335,2 k €↑
  8. 2018
    Annual accounts 2018235 k €↑
  9. 2017
    Annual accounts 2017197,7 k €↑
  10. 2016
    Annual accounts 2016172,9 k €↑
  11. 2015
    Annual accounts 201565,5 k €↓
  12. 2014
    Annual accounts 2014125,2 k €↑
  13. 2013
    Annual accounts 201356,5 k €↓
  14. 2012
    Annual accounts 201276,3 k €↑
  15. 2011
    Annual accounts 201176,1 k €↑
  16. 2010
    Annual accounts 201050,7 k €↑
  17. 2009
    Annual accounts 20096,1 k €↑
  18. 2007
    Annual accounts 20071,3 k €
  19. 28/12/1979
    IncorporationPrivate limited company