ACTIVE

TRANSOC

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Financial year 2025 · closed on 30/06/2025

Net result

25,4 k €

+114.7% YoY

Gross margin

250,3 k €

-43.8% YoY

Equity

293,4 k €

+9.5% YoY

What does TRANSOC do?

TRANSOC is a Private limited company incorporated in 1984. Its main activity is: Removal services. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.488.025

Incorporation

29/02/1984

Legal form

Private limited company

Registered office

Rue du Chantier 21
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

49420Removal services· main 49420Removal services 60241Television programming and broadcasting activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2020		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	250,3 k €	-43.8%	445,1 k €	+6.9%	416,4 k €	+15.7%	359,8 k €	+37.7%	261,4 k €	-28.8%	367 k €	-1.6%	373 k €	+11.8%	333,5 k €	+0.6%	331,7 k €	+3.8%	319,5 k €	+36.2%	234,5 k €	+15.1%	203,7 k €	-1.0%	205,7 k €	-0.3%	206,3 k €	+0.8%	204,6 k €	-9.5%	226,2 k €
EBITDA	42,9 k €	+7.0%	40,1 k €	-66.4%	119,4 k €	-0.9%	120,5 k €	+141%	50 k €	+29.0%	38,8 k €	-42.3%	67,3 k €	+9.2%	61,6 k €	+16.0%	53,1 k €	+0.8%	52,7 k €	+87.4%	28,1 k €	+20.7%	23,3 k €	-66.7%	70 k €	+21.6%	57,6 k €	-31.9%	84,6 k €	-7.7%	91,6 k €
Operating result	36,5 k €	+52.8%	23,9 k €	-74.5%	93,7 k €	+14.2%	82,1 k €	+94.6%	42,2 k €	+90.8%	22,1 k €	-21.5%	28,2 k €	-8.0%	30,6 k €	+15.7%	26,5 k €	-15.6%	31,4 k €	+102%	15,5 k €	+60.6%	9,7 k €	-75.6%	39,6 k €	+57.2%	25,2 k €	-43.7%	44,7 k €	+4.5%	42,8 k €
Net result	25,4 k €	+115%	11,8 k €	-84.2%	74,8 k €	+27.4%	58,8 k €	+323%	13,9 k €	-22.3%	17,9 k €	-34.5%	27,3 k €	+94.7%	14 k €	-63.7%	38,6 k €	+82.0%	21,2 k €	+352%	4,7 k €	+131%	-15,1 k €	-178%	19,3 k €	+30.9%	14,7 k €	-51.9%	30,6 k €	+93.1%	15,8 k €
Balance sheet
Equity	293,4 k €	+9.5%	268 k €	-12.5%	306,2 k €	-14.1%	356,3 k €	+15.6%	308,2 k €	+14.1%	270,1 k €	+7.0%	252,5 k €	+12.4%	224,7 k €	+6.6%	210,7 k €	+22.4%	172,1 k €	+14.1%	150,9 k €	+3.2%	146,2 k €	-9.3%	161,3 k €	+13.6%	142 k €	+11.6%	127,3 k €	+33.5%	95,3 k €
Total assets	366,4 k €	+1.1%	362,5 k €	-19.4%	449,6 k €	+10.8%	405,9 k €	-21.4%	516,6 k €	+42.6%	362,3 k €	-6.1%	385,7 k €	-14.8%	453 k €	-11.6%	512,3 k €	+34.0%	382,4 k €	+0.4%	380,9 k €	+6.8%	356,7 k €	-24.4%	471,5 k €	+24.0%	380,3 k €	-11.2%	428,1 k €	-4.4%	447,7 k €
Cash	114,2 k €	-29.6%	162,1 k €	+45.2%	111,6 k €	-38.9%	182,8 k €	+32.7%	137,7 k €	+45.5%	94,7 k €	-8.0%	102,9 k €	-46.8%	193,4 k €	-21.4%	246 k €	+76.9%	139,1 k €	+11.7%	124,6 k €	+11.2%	112,1 k €	-20.3%	140,6 k €	+21.8%	115,4 k €	+16.0%	99,5 k €	+5.3%	94,6 k €
Debts	73,1 k €	-22.7%	94,5 k €	-29.2%	133,4 k €	+237%	39,6 k €	-80.0%	198,4 k €	+141%	82,2 k €	-38.3%	133,2 k €	-41.7%	228,3 k €	-24.3%	301,6 k €	+43.4%	210,4 k €	-8.5%	230 k €	+9.3%	210,5 k €	-30.7%	303,7 k €	+27.5%	238,3 k €	-16.3%	284,5 k €	-11.0%	319,8 k €
Other
Workforce	–		–		–		–		–		304 325,0 ETP	+5071983%	6,0 ETP	+22.4%	4,9 ETP	0.0%	4,9 ETP	0.0%	4,9 ETP	+6.5%	4,6 ETP	+39.4%	3,3 ETP	-100.0%	130 273,0 ETP	+4202255%	3,1 ETP	+55.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

CHRISTIAN MARION

Mandate

Active

Ended mandates

MARION Christian

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
JM TRANSPORT & DEMENAGEMENT● Active	1018.500.889
MARION● Active	0897.935.136

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2019	01/07/2017
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2020	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/04/2026	10/02/2025	06/02/2024	31/01/2023	15/09/2020	21/09/2018
General meeting	10/10/2025	11/10/2024	13/10/2023	08/10/2022	21/08/2020	21/08/2018
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	10/10/2025	17/04/2026	French	PDF
Micro model	30/06/2024	11/10/2024	10/02/2025	French	PDF
Micro model	30/06/2023	13/10/2023	06/02/2024	French	PDF
Micro model	30/06/2022	08/10/2022	31/01/2023	French	PDF
Abridged model	30/06/2020	21/08/2020	15/09/2020	French	PDF
Abridged model	30/06/2018	21/08/2018	21/09/2018	French	PDF
Abridged model	30/06/2017	28/08/2017	08/09/2017	French	PDF
Abridged model	30/06/2015	28/08/2015	24/11/2015	French	PDF
Abridged model	30/06/2014	30/08/2014	18/11/2014	French	PDF
Abridged model	30/06/2013	30/08/2013	20/12/2013	French	PDF
Abridged model	30/06/2012	30/08/2012	21/01/2013	French	PDF
Abridged model	30/06/2011	26/08/2011	19/01/2012	French	PDF
Abridged model	30/06/2010	06/09/2010	29/12/2010	French	PDF
Abridged model	30/06/2009	22/08/2009	12/01/2010	French	PDF
Abridged model	30/06/2008	22/08/2008	09/12/2008	French	PDF
Abridged model	30/06/2007	24/08/2007	14/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 1 active · 1 ended

Active mandates

CHRISTIAN MARION

Mandate

Active

Ended mandates

MARION Christian

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
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

2025
Annual accounts 202525,4 k €↑
2024
Annual accounts 202411,8 k €↓
2023
Annual accounts 202374,8 k €↑
2022
Annual accounts 202258,8 k €↑
2020
Annual accounts 202013,9 k €↓
2018
Annual accounts 201817,9 k €↓
2017
Annual accounts 201727,3 k €↑
2015
Annual accounts 201514 k €↓
2014
Annual accounts 201438,6 k €↑
2013
Annual accounts 201321,2 k €↑
2012
Annual accounts 20124,7 k €↑
2011
Annual accounts 2011-15,1 k €↓
2010
Annual accounts 201019,3 k €↑
2009
Annual accounts 200914,7 k €↓
2008
Annual accounts 200830,6 k €↑
2007
Annual accounts 200715,8 k €
29/02/1984
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

TRANSOC

Overview

What does TRANSOC do?

Trend over 16 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