JUDICIAL DISSOLUTION OR NULLITY

GOTRANS

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Financial year 2021 · closed on 31/12/2021

Net result

-137,7 k €

-888.6% YoY

Gross margin

412,2 k €

-4.6% YoY

Equity

80,1 k €

-63.2% YoY

Workforce

6,8 ETP

+17.2% YoY

Company — Judicial dissolution or nullity.

What does GOTRANS do?

GOTRANS is a Private company with limited liability incorporated in 1984. Its registered office is in Asse. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0426.890.268

Incorporation

28/12/1984

Legal form

Private company with limited liability

Registered office

Z. 5 Mollem 41
1730 Asse · FlandreSee on map

Contributed capital

18 750,00 €

Latest accounts

31/12/2021

Average workforce

6,8 ETP

Joint committees (3)

140
14003
226

Signals

Positive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	412,2 k €	-4.6%	432 k €	-20.9%	546,3 k €	+31.2%	416,4 k €	+7.6%	387 k €	+7.3%	360,6 k €	+30.0%	277,4 k €	+0.3%	276,6 k €	+6.2%	260,5 k €	+0.3%	259,6 k €	+14.7%	226,3 k €	+73.4%	130,5 k €	+87.0%	69,8 k €	-20.1%	87,3 k €	+77.0%	49,3 k €	-1.8%	50,2 k €
EBITDA	29,1 k €	-82.6%	166,9 k €	-39.4%	275,2 k €	+53.2%	179,7 k €	-16.8%	216 k €	-5.8%	229,4 k €	+46.8%	156,2 k €	-0.7%	157,3 k €	+27.0%	123,8 k €	+5.7%	117,1 k €	+85.0%	63,3 k €	+9.3%	57,9 k €	+2.7%	56,4 k €	-33.0%	84,2 k €	+97.5%	42,6 k €	-7.1%	45,9 k €
Operating result	-118,9 k €	-1137%	11,5 k €	-84.6%	74,6 k €	+254%	21,1 k €	-41.3%	35,9 k €	-39.7%	59,6 k €	+49.2%	39,9 k €	-29.9%	57 k €	+119%	26,1 k €	+74.6%	14,9 k €	+173%	-20,5 k €	-286%	11 k €	+21.0%	9,1 k €	-85.5%	62,9 k €	+2419%	-2,7 k €	-135%	7,8 k €
Net result	-137,7 k €	-889%	-13,9 k €	-126%	54 k €	+1209%	4,1 k €	-74.1%	15,9 k €	-59.2%	39 k €	+105%	19,1 k €	-50.6%	38,6 k €	+2798%	1,3 k €	-52.9%	2,8 k €	+110%	-29,2 k €	-3157%	-897,1 €	-105%	17,3 k €	-71.6%	61 k €	+1129%	-5,9 k €	-187%	6,8 k €
Balance sheet
Equity	80,1 k €	-63.2%	217,8 k €	-6.0%	231,7 k €	-6.3%	247,2 k €	+2.1%	242,1 k €	+7.0%	226,1 k €	+20.9%	187,1 k €	+11.4%	168 k €	+29.8%	129,4 k €	+1.0%	128,1 k €	+2.3%	125,2 k €	-21.2%	159 k €	-0.6%	159,9 k €	+12.2%	142,5 k €	+55.7%	91,6 k €	-6.1%	97,5 k €
Total assets	880,8 k €	-5.2%	928,8 k €	-11.0%	1 M €	+8.0%	966,2 k €	-6.0%	1 M €	+4.6%	982,5 k €	+18.9%	826,1 k €	+14.2%	723,3 k €	+60.3%	451,1 k €	-10.2%	502,5 k €	+11.0%	452,6 k €	+31.4%	344,4 k €	+42.9%	241 k €	-19.7%	300,2 k €	+125%	133,6 k €	+6.0%	126,1 k €
Cash	23,2 k €	-59.4%	57,1 k €	-58.3%	136,8 k €	+36.5%	100,2 k €	-19.5%	124,5 k €	+56.2%	79,7 k €	-6.6%	85,4 k €	+59.5%	53,6 k €	-59.7%	133 k €	+172%	48,9 k €	+96.4%	24,9 k €	-14.6%	29,2 k €	-18.5%	35,8 k €	-63.6%	98,2 k €	+143%	40,3 k €	+30.5%	30,9 k €
Debts	795,3 k €	+12.8%	704,7 k €	-12.5%	805,2 k €	+13.0%	712,3 k €	-8.4%	777,6 k €	+4.0%	747,7 k €	+18.8%	629,1 k €	+15.3%	545,6 k €	+69.6%	321,7 k €	-14.1%	374,4 k €	+14.3%	327,4 k €	+76.5%	185,5 k €	+129%	81 k €	-48.4%	157 k €	+283%	40,9 k €	+46.4%	28 k €
Other
Workforce	6,8 ETP	+17.2%	5,8 ETP	+1.8%	5,7 ETP	-6.6%	6,1 ETP	+41.9%	4,3 ETP	+79.2%	2,4 ETP	-14.3%	2,8 ETP	-3.4%	2,9 ETP	-3.3%	3,0 ETP	-11.8%	3,4 ETP	-10.5%	3,8 ETP	+111%	1,8 ETP	+800%	0,2 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

Kevin Goossens

Director · since 29 mars 2012

Active

Ended mandates

Kevin Goossens

Manager · since 29 mars 2012

Ended

Jean-Claude Goossens

Manager

Ended

Kevin Goossens

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/04/2023	08/07/2021	30/06/2020	10/07/2019	29/06/2018	12/07/2017
General meeting	15/02/2023	25/06/2021	02/06/2020	15/06/2019	04/06/2018	26/06/2017
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
Abridged model	31/12/2021	15/02/2023	19/04/2023	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	27/06/2007	Dutch	PDF

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.

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 31/12/2021 · 1 active · 3 ended

Active mandates

Kevin Goossens

Director · since 29 mars 2012

Active

Ended mandates

Kevin Goossens

Manager · since 29 mars 2012

Ended

Jean-Claude Goossens

Manager

Ended

Kevin Goossens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/07/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/01/2011
MAATSCHAPPELIJKE ZETEL
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

2021
Annual accounts 2021-137,7 k €↓
2020
Annual accounts 2020-13,9 k €↓
2019
Annual accounts 201954 k €↑
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201715,9 k €↓
2016
Annual accounts 201639 k €↑
2015
Annual accounts 201519,1 k €↓
2014
Annual accounts 201438,6 k €↑
2013
Annual accounts 20131,3 k €↓
2012
Annual accounts 20122,8 k €↑
2011
Annual accounts 2011-29,2 k €↓
2010
Annual accounts 2010-897,1 €↓
2009
Annual accounts 200917,3 k €↓
2008
Annual accounts 200861 k €↑
2007
Annual accounts 2007-5,9 k €↓
2006
Annual accounts 20066,8 k €
28/12/1984
IncorporationPrivate company with limited liability

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

GOTRANS

Overview

What does GOTRANS do?

Trend over 16 financial years

Board of directors

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