Transport Vanthillo
0421.178.453 · rovalta.com · 25/09/2026
ACTIVE
Transport Vanthillo
Financial year 2025 · Closed on 31/12/2025
Net result165 k €+109,2 %over 1 year
Gross margin866,6 k €+7,9 %over 1 year
Equity1,2 M €-5,6 %over 1 year
Workforce7,8 ETP-7,1 %over 1 year
Overview
Identity
Source · BCE/KBOTransport Vanthillo is a Public limited company incorporated in 1981. Its registered office is in Kalmthout. It employs on average 7,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0421.178.453
- Incorporation
- 01/01/1981
- Legal form
- Public limited company
- Registered office
- Stofzandstraat (Ab) 19
2920 Kalmthout · FlandreSee on map - Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 7,8 ETP
Joint committees (4)
- 14003
- 1403
- 226
- 2260
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 866,6 k € | +7.9% | 802,8 k € | +6.4% | 754,4 k € | +36.7% | 551,9 k € | -1.3% | 559,2 k € |
| EBITDA | 347,4 k € | +57.5% | 220,5 k € | -21.6% | 281,2 k € | +75.7% | 160 k € | -18.6% | 196,6 k € |
| Operating result | 218,8 k € | +87.2% | 116,9 k € | -42.8% | 204,3 k € | +91.8% | 106,5 k € | -34.5% | 162,7 k € |
| Net result | 165 k € | +109% | 78,9 k € | -47.6% | 150,6 k € | +67.5% | 89,9 k € | -20.5% | 113,2 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | -5.6% | 1,3 M € | +6.6% | 1,2 M € | +14.0% | 1 M € | +9.5% | 951 k € |
| Total assets | 1,7 M € | -7.8% | 1,9 M € | +11.1% | 1,7 M € | +16.6% | 1,5 M € | +24.3% | 1,2 M € |
| Cash | 382,7 k € | +26.9% | 301,5 k € | +26.4% | 238,5 k € | -38.0% | 384,8 k € | -10.1% | 427,8 k € |
| Debts | 549,5 k € | -12.2% | 625,9 k € | +21.3% | 515,9 k € | +23.2% | 418,6 k € | +87.4% | 223,4 k € |
| Other | |||||||||
| Workforce | 7,8 ETP | -7.1% | 8,4 ETP | +16.7% | 7,2 ETP | +14.3% | 6,3 ETP | 0.0% | 6,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 5 ended
Active mandates
Maarten Vanthillo
ActiveFrank Vanthillo
ActiveEnded mandates
Frank Vanthillo
EndedJoanna Elst
EndedFrank Vanthillo
EndedJoanna Elst
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 31/08/2025 | 31/08/2024 | 21/11/2023 | 10/08/2022 | 30/09/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 31/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 31/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 31/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 21/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 10/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 29/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 06/11/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 08/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 13/02/2015 | Dutch | |
| Abridged model | 31/12/2012 | 02/06/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/06/2012 | 15/11/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 26/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/06/2009 | 09/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/05/2008 | 10/12/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 31/08/2007 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 5 ended
Active mandates
Maarten Vanthillo
ActiveFrank Vanthillo
ActiveEnded mandates
Frank Vanthillo
EndedJoanna Elst
EndedFrank Vanthillo
EndedJoanna Elst
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates20/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates28/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/07/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares19/04/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares14/03/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates01/08/2012ONTSLAGEN - BENOEMINGEN
- Mandates14/11/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025165 k €↑
- 2024Annual accounts 202478,9 k €↓
- 2023Annual accounts 2023150,6 k €↑
- 2022Annual accounts 202289,9 k €↓
- 2021Annual accounts 2021113,2 k €↑
- 2019Annual accounts 201962,7 k €↓
- 2018Annual accounts 201875,5 k €↑
- 2017Annual accounts 201767,1 k €↑
- 2016Annual accounts 201665,2 k €↑
- 2015Annual accounts 201554,2 k €↑
- 2014Annual accounts 201444,7 k €↑
- 2013Annual accounts 2013-16,7 k €↓
- 2012Annual accounts 201258,9 k €↑
- 2011Annual accounts 201142,3 k €↓
- 2010Annual accounts 201075,7 k €↑
- 2009Annual accounts 200963,1 k €↓
- 2008Annual accounts 2008172,9 k €↓
- 2007Annual accounts 2007180,3 k €↑
- 2006Annual accounts 2006142,2 k €
- 01/01/1981IncorporationPublic limited company