ACTIVE

TRANS MARINE AGENCIES

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Financial year 2024 · Closed on 31/12/2024

Net result152,8 k €+56,6 %over 1 year
Gross margin287,8 k €+51,1 %over 1 year
Equity700,9 k €+27,9 %over 1 year
Workforce1,0 ETP+150,0 %over 1 year

Identity

Source · BCE/KBO

TRANS MARINE AGENCIES is a Public limited company incorporated in 1983. Its main activity is: Sea and coastal freight water transport. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.689.061
Incorporation
10/10/1983
Legal form
Public limited company
Registered office
Kattendijkdok-Westkaai 41 box 1.4
2000 Antwerpen · FlandreSee on map
Contributed capital
86 762,73 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin287,8 k €190,5 k €145,7 k €275,7 k €222,3 k €
EBITDA242 k €163,7 k €139,8 k €251,6 k €195,8 k €
Operating result239,9 k €161,4 k €137,9 k €265,1 k €148,3 k €
Net result152,8 k €97,6 k €91 k €179,9 k €109,1 k €
Balance sheet
Equity700,9 k €548,1 k €450,6 k €359,5 k €179,7 k €
Total assets1,7 M €1,3 M €1,2 M €980,4 k €1,4 M €
Cash599,8 k €697,4 k €515,1 k €385,3 k €258,8 k €
Debts941 k €790,1 k €783,3 k €620,8 k €1,2 M €
Other
Workforce1,0 ETP0,4 ETP–0,6 ETP1,0 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 31/12/2024

2 active · 13 ended

Active mandates

Vally LAMBRECHTS

Director · since 30 mai 2017

Active
SIRIUS TRADE SERVICES

Director · since 24 août 2012 · until 21 décembre 2029 · 0471.439.004

Represented by Bosch MICHEL

Active

Ended mandates

Valentin Lambrechts

Director · since 30 mai 2017 · until 21 décembre 2029

Ended
SIRIUS TRADE SERVICES

Director · since 24 août 2012 · until 21 décembre 2029 · 0471.439.004

Represented by Bosch MICHEL

Ended
André Bosch

Managing director · since 30 juin 2006 · until 30 juin 2012

Ended
Guy Roelen

Director · since 30 juin 2006 · until 30 juin 2012

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/10/202530/09/202431/08/202303/10/202214/06/202115/10/2020
General meeting27/05/202528/05/202430/05/202331/05/202225/05/202104/09/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/05/202527/10/2025DutchPDF
Abridged model31/12/202328/05/202430/09/2024DutchPDF
Abridged model31/12/202230/05/202331/08/2023DutchPDF
Abridged model31/12/202131/05/202203/10/2022DutchPDF
Abridged model31/12/202025/05/202114/06/2021DutchPDF
Abridged model31/12/201904/09/202015/10/2020DutchPDF
Abridged model31/12/201828/05/201928/08/2019DutchPDF
Abridged model31/12/201729/05/201828/08/2018DutchPDF
Abridged model31/12/201630/05/201726/09/2017DutchPDF
Abridged model31/12/201531/05/201631/08/2016DutchPDF
Abridged model31/12/201401/06/201524/08/2015DutchPDF
Abridged model31/12/201327/05/201407/08/2014DutchPDF
Abridged model31/12/201210/07/201319/08/2013DutchPDF
Abridged model31/12/201124/08/201230/08/2012DutchPDF
Abridged model31/12/201031/05/201101/06/2011DutchPDF
Abridged model31/12/200925/05/201030/08/2010DutchPDF
Abridged model31/12/200825/08/200927/08/2009DutchPDF
Abridged model31/12/200703/09/200809/09/2008DutchPDF
Abridged model31/12/200629/05/200724/07/2007DutchPDF

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 31/12/2024

2 active · 13 ended

Active mandates

Vally LAMBRECHTS

Director · since 30 mai 2017

Active
SIRIUS TRADE SERVICES

Director · since 24 août 2012 · until 21 décembre 2029 · 0471.439.004

Represented by Bosch MICHEL

Active

Ended mandates

Valentin Lambrechts

Director · since 30 mai 2017 · until 21 décembre 2029

Ended
SIRIUS TRADE SERVICES

Director · since 24 août 2012 · until 21 décembre 2029 · 0471.439.004

Represented by Bosch MICHEL

Ended
André Bosch

Managing director · since 30 juin 2006 · until 30 juin 2012

Ended
Guy Roelen

Director · since 30 juin 2006 · until 30 juin 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/01/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares29/06/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates23/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/10/2015
    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. 2024
    Annual accounts 2024152,8 k €↑
  2. 2023
    Annual accounts 202397,6 k €↑
  3. 2022
    Annual accounts 202291 k €↓
  4. 2021
    Annual accounts 2021179,9 k €↑
  5. 2020
    Annual accounts 2020109,1 k €↑
  6. 2019
    Annual accounts 2019-83,1 k €↓
  7. 2018
    Annual accounts 20181,2 k €↓
  8. 2017
    Annual accounts 20174,9 k €↓
  9. 2016
    Annual accounts 20169,4 k €↓
  10. 2015
    Annual accounts 201529,6 k €↑
  11. 2014
    Annual accounts 2014-35,1 k €↓
  12. 2013
    Annual accounts 201340,1 k €↑
  13. 2012
    Annual accounts 20128,3 k €↑
  14. 2011
    Annual accounts 2011-24,5 k €↓
  15. 2010
    Annual accounts 201038,8 k €↑
  16. 2009
    Annual accounts 200929,7 k €↑
  17. 2008
    Annual accounts 200819,9 k €↓
  18. 2007
    Annual accounts 200740 k €↑
  19. 2006
    Annual accounts 20066 k €
  20. 10/10/1983
    IncorporationPublic limited company