TRANSPORT DECKERS
0430.156.693 · rovalta.com · 24/09/2026
NORMAL SITUATION
TRANSPORT DECKERS
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result60,5 k €-56,6 %over 1 year
Gross margin396,6 k €-25,7 %over 1 year
Equity940,3 k €+6,9 %over 1 year
Overview
Identity
Source · BCE/KBOTRANSPORT DECKERS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.156.693
- Legal form
- Private limited company
- Contributed capital
- 223 200,00 €
- Latest accounts
- 30/09/2023
Joint committees (4)
- 140
- 14003
- 226
- 22600
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 36 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 396,6 k € | -25.7% | 533,7 k € | +79.5% | 297,3 k € | -23.1% | 386,7 k € | -4.5% | 404,7 k € |
| EBITDA | 110,2 k € | -52.6% | 232,5 k € | +2430% | 9,2 k € | -90.0% | 92,2 k € | -7.5% | 99,6 k € |
| Operating result | 87,9 k € | -57.1% | 205,1 k € | +133% | 88,2 k € | +22.0% | 72,3 k € | -9.3% | 79,7 k € |
| Net result | 60,5 k € | -56.6% | 139,4 k € | +114% | 65,2 k € | +35.3% | 48,2 k € | +2.0% | 47,2 k € |
| Balance sheet | |||||||||
| Equity | 940,3 k € | +6.9% | 879,8 k € | +18.8% | 740,3 k € | +12.6% | 657,8 k € | +7.9% | 609,6 k € |
| Total assets | 1,1 M € | +4.9% | 1 M € | +12.8% | 902,1 k € | +4.4% | 864,3 k € | +4.5% | 827,2 k € |
| Cash | 528,5 k € | +21.3% | 435,8 k € | +73.9% | 250,6 k € | -63.5% | 686,9 k € | +17.0% | 586,9 k € |
| Debts | 123,8 k € | -10.4% | 138,2 k € | -14.6% | 161,8 k € | +45.3% | 111,4 k € | -10.3% | 124,2 k € |
| Other | |||||||||
| Workforce | – | 5,8 ETP | +1.8% | 5,7 ETP | 0.0% | 5,7 ETP | -9.5% | 6,3 ETP | |
Board of directors
Source · NBB, accounts to 30/09/20232 active · 6 ended
Active mandates
Active
Martine Van Aperen
ActiveEnded mandates
Ended
Ended
Ended
Ended
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2024 | 18/04/2023 | 25/04/2022 | 12/04/2021 | 22/04/2020 | 29/04/2019 |
| General meeting | 31/03/2024 | 24/03/2023 | 31/03/2022 | 31/03/2021 | 23/03/2020 | 29/03/2019 |
| 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, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 31/03/2024 | 31/05/2024 | Dutch | |
| Abridged model | 30/09/2022 | 24/03/2023 | 18/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 31/03/2022 | 25/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 31/03/2021 | 12/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 23/03/2020 | 22/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 29/03/2019 | 29/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 12/03/2018 | 03/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 30/03/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 29/03/2016 | 13/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 27/03/2015 | 30/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/02/2014 | 26/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 04/02/2013 | 01/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 06/02/2012 | 02/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/02/2011 | 04/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/02/2010 | 28/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/02/2009 | 27/02/2009 | Dutch | |
| Abridged model | 30/09/2007 | 02/01/2008 | 03/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/02/2007 | 01/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 06/02/2006 | 03/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 07/02/2005 | 04/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 02/02/2004 | 19/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 28/02/2003 | 28/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 25/02/2002 | 02/04/2002 | Dutch | |
| Abridged model | 30/09/2000 | 05/02/2001 | 21/02/2001 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20232 active · 6 ended
Active mandates
Active
Martine Van Aperen
ActiveEnded mandates
Ended
Ended
Ended
Ended
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates25/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares19/03/2019KAPITAAL - AANDELEN
- Registered office02/06/2015MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202360,5 k €↓
- 2022Annual accounts 2022139,4 k €↑
- 2021Annual accounts 202165,2 k €↑
- 2019Annual accounts 201948,2 k €↑
- 2018Annual accounts 201847,2 k €↑
- 2017Annual accounts 201727 k €↓
- 2016Annual accounts 201658,4 k €↓
- 2015Annual accounts 2015102,2 k €↑
- 2014Annual accounts 2014100,8 k €↑
- 2013Annual accounts 201363,2 k €↑
- 2012Annual accounts 201243,3 k €↓
- 2011Annual accounts 201167,8 k €↑
- 2010Annual accounts 201060,9 k €↑
- 2009Annual accounts 200910,7 k €↓
- 2008Annual accounts 200836,5 k €↑
- 2007Annual accounts 200715,5 k €