TRANS - HOFFMANN
0421.150.640 · rovalta.com · 22/09/2026
NORMAL SITUATION
TRANS - HOFFMANN
Financial year 2022 · closed on 31/12/2022
Net result
-80,1 k €
-579.3% YoY
Gross margin
-122,6 k €
-4721.8% YoY
Equity
1,6 M €
-4.7% YoY
Company — Normal situation.
Overview
What does TRANS - HOFFMANN do?
TRANS - HOFFMANN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.150.640
Legal form
Private company with limited liability
Contributed capital
28 507,76 €
Latest accounts
31/12/2022
Joint committees (3)
- 140
- 14003
- 226
Signals
Solid equityGood liquidityHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -122,6 k € | -4722% | 2,7 k € | -97.4% | 103,7 k € | -88.3% | 885,1 k € | -37.5% | 1,4 M € | -24.8% | 1,9 M € | -36.3% | 3 M € | -18.7% | 3,6 M € | +19.6% | 3 M € | -8.1% | 3,3 M € | +11.9% | 3 M € | +23.7% | 2,4 M € | +7.7% | 2,2 M € | +36.9% | 1,6 M € | -3.3% | 1,7 M € | +7.2% | 1,6 M € | +12.5% | 1,4 M € | +40.5% | 989,7 k € |
| EBITDA | -172,7 k € | -82.0% | -94,9 k € | -347% | 38,4 k € | -67.0% | 116,3 k € | -79.1% | 555 k € | -13.2% | 639,2 k € | -44.6% | 1,2 M € | -33.7% | 1,7 M € | +30.4% | 1,3 M € | -8.6% | 1,5 M € | +12.6% | 1,3 M € | +36.6% | 948,4 k € | -3.8% | 985,5 k € | +84.2% | 535,1 k € | -12.1% | 608,5 k € | +5.1% | 579 k € | +13.2% | 511,5 k € | +55.8% | 328,3 k € |
| Operating result | -74,8 k € | -1119% | -6,1 k € | -116% | 37,3 k € | +1215% | 2,8 k € | -99.0% | 291,7 k € | +3.3% | 282,5 k € | -48.6% | 549,2 k € | +6.9% | 513,6 k € | +65.4% | 310,5 k € | -28.8% | 436,1 k € | -29.4% | 617,2 k € | +116% | 285,2 k € | -32.7% | 424 k € | +815% | -59,3 k € | -198% | 60,4 k € | -12.1% | 68,7 k € | -46.5% | 128,6 k € | +75.6% | 73,2 k € |
| Net result | -80,1 k € | -579% | -11,8 k € | -1058% | 1,2 k € | +106% | -19 k € | -110% | 187,6 k € | +15.3% | 162,7 k € | -44.6% | 293,6 k € | +31.5% | 223,3 k € | +143% | 91,8 k € | -13.8% | 106,4 k € | -65.4% | 307,7 k € | +97.8% | 155,5 k € | -53.3% | 332,8 k € | +316% | -153,9 k € | -289% | -39,5 k € | +56.5% | -90,8 k € | -80.2% | -50,4 k € | -272% | -13,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -4.7% | 1,7 M € | -0.7% | 1,7 M € | +0.1% | 1,7 M € | -2.0% | 1,7 M € | +12.1% | 1,6 M € | +11.7% | 1,4 M € | +26.8% | 1,1 M € | +25.7% | 870,5 k € | +11.8% | 778,8 k € | +15.8% | 672,3 k € | +84.4% | 364,6 k € | +74.4% | 209 k € | +269% | -123,8 k € | -511% | 30,1 k € | -56.8% | 69,6 k € | -56.6% | 160,4 k € | -23.9% | 210,8 k € |
| Total assets | 1,6 M € | -11.5% | 1,8 M € | -9.9% | 2 M € | -16.0% | 2,4 M € | -9.8% | 2,7 M € | +4.4% | 2,6 M € | -18.1% | 3,2 M € | -9.5% | 3,5 M € | +6.5% | 3,3 M € | -9.1% | 3,6 M € | +6.0% | 3,4 M € | +35.8% | 2,5 M € | +39.2% | 1,8 M € | +13.4% | 1,6 M € | -18.3% | 1,9 M € | -7.6% | 2,1 M € | +17.8% | 1,8 M € | +22.7% | 1,5 M € |
| Cash | 1,6 M € | -5.6% | 1,7 M € | -12.3% | 2 M € | -0.9% | 2 M € | +23.5% | 1,6 M € | +11.5% | 1,4 M € | +16.3% | 1,2 M € | +17.3% | 1,1 M € | +6.6% | 988,6 k € | +6.8% | 925,3 k € | +50.6% | 614,2 k € | +161% | 234,9 k € | +85.6% | 126,6 k € | +654% | 16,8 k € | -72.1% | 60,2 k € | +49.2% | 40,4 k € | -63.8% | 111,4 k € | +21.5% | 91,7 k € |
| Debts | 20 k € | -62.6% | 53,4 k € | -65.5% | 154,9 k € | -65.8% | 452,3 k € | -51.0% | 923 k € | -6.2% | 983,6 k € | -42.6% | 1,7 M € | -27.3% | 2,4 M € | -0.8% | 2,4 M € | -15.3% | 2,8 M € | +2.6% | 2,7 M € | +27.5% | 2,1 M € | +34.6% | 1,6 M € | -7.0% | 1,7 M € | -10.6% | 1,9 M € | -5.9% | 2 M € | +25.1% | 1,6 M € | +30.5% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | 2,1 ETP | -73.8% | 8,0 ETP | -53.2% | 17,1 ETP | -29.3% | 24,2 ETP | -23.4% | 31,6 ETP | -20.0% | 39,5 ETP | -11.8% | 44,8 ETP | +3.0% | 43,5 ETP | +1.2% | 43,0 ETP | +19.4% | 36,0 ETP | +16.5% | 30,9 ETP | +3.3% | 29,9 ETP | +18.7% | 25,2 ETP | -0.4% | 25,3 ETP | +8.1% | 23,4 ETP | +7.3% | 21,8 ETP | +20.4% | 18,1 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
JULIEN HOFFMANN
ActiveEnded mandates
FREDDY HOFFMANN
EndedFreddy HOFFMANN
EndedJulien HOFFMANN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/04/2021 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/03/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 9 months | 3 months | 12 months | 12 months |
| Filing date | 30/01/2024 | 17/08/2023 | 17/08/2022 | 25/01/2022 | 27/08/2021 | 01/10/2020 |
| General meeting | 31/12/2023 | – | – | 25/09/2021 | 10/05/2021 | 11/05/2020 |
| 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 daysFilings
Annual accounts filings
45 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 31/12/2023 | 30/01/2024 | French | |
| Micro model | 31/12/2022 | — | 17/08/2023 | French | |
| Abridged model | 31/12/2021 | — | 17/08/2022 | French | |
| Abridged model | 31/03/2021 | 25/09/2021 | 25/01/2022 | French | |
| Abridged model | 31/12/2020 | 10/05/2021 | 27/08/2021 | French | |
| Abridged model | 31/12/2019 | 11/05/2020 | 01/10/2020 | French | |
| Abridged model | 31/12/2018 | 13/05/2019 | 13/08/2019 | French | |
| Abridged model | 31/12/2017 | 14/05/2018 | 31/07/2018 | French | |
| Abridged modelCorrection | 31/12/2016 | 08/05/2017 | 15/11/2017 | French | |
| Abridged model | 31/12/2016 | 08/05/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 09/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 11/05/2015 | 09/10/2015 | French | |
| Abridged model | 31/12/2013 | 12/05/2014 | 07/10/2014 | French | |
| Abridged model | 31/12/2012 | 13/05/2013 | 27/06/2013 | French | |
| Abridged model | 31/12/2011 | 14/05/2012 | 14/05/2012 | French | |
| Abridged model | 31/12/2010 | 09/05/2011 | 09/05/2011 | French | |
| Abridged model | 31/12/2009 | 10/05/2010 | 10/05/2010 | French | |
| Abridged model | 31/12/2008 | 11/05/2009 | 11/05/2009 | French | |
| Abridged model | 31/12/2007 | 12/05/2008 | 13/05/2008 | French | |
| Abridged model | 31/12/2006 | 14/05/2007 | 29/05/2007 | French | |
| Abridged model | 31/12/2005 | 08/05/2006 | 06/06/2006 | French | |
| Abridged model | 31/12/2004 | 09/05/2005 | 19/05/2005 | French | |
| Abridged model | 31/12/2003 | 10/05/2004 | 22/06/2004 | French | |
| Abridged model | 31/12/2002 | 12/05/2003 | 19/06/2003 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
JULIEN HOFFMANN
ActiveEnded mandates
FREDDY HOFFMANN
EndedFreddy HOFFMANN
EndedJulien HOFFMANN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-80,1 k €↓
- 2021Annual accounts 2021-11,8 k €↓
- 2021Annual accounts 20211,2 k €↑
- 2020Annual accounts 2020-19 k €↓
- 2019Annual accounts 2019187,6 k €↑
- 2018Annual accounts 2018162,7 k €↓
- 2017Annual accounts 2017293,6 k €↑
- 2016Annual accounts 2016223,3 k €↑
- 2015Annual accounts 201591,8 k €↓
- 2014Annual accounts 2014106,4 k €↓
- 2013Annual accounts 2013307,7 k €↑
- 2012Annual accounts 2012155,5 k €↓
- 2011Annual accounts 2011332,8 k €↑
- 2010Annual accounts 2010-153,9 k €↓
- 2009Annual accounts 2009-39,5 k €↑
- 2008Annual accounts 2008-90,8 k €↓
- 2007Annual accounts 2007-50,4 k €↓
- 2006Annual accounts 2006-13,6 k €