ACTIVE

TRANSPORT ROOSENS

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Financial year 2024 · closed on 31/12/2024

Net result

474,3 k €

+207.6% YoY

Revenue

20,2 M €

+7.6% YoY

Equity

1,8 M €

+14.6% YoY

Workforce

75,1 ETP

-4.7% YoY

What does TRANSPORT ROOSENS do?

TRANSPORT ROOSENS is a Public limited company incorporated in 1987. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 75,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.313.180

Incorporation

15/01/1987

Legal form

Public limited company

Registered office

Ketenislaan(KAL) 1502
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

75,1 ETP

Joint committees (5)

140
14003
14004
226
22600

Contacts

3 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	20,2 M €	+7.6%	18,7 M €	-6.4%	20 M €	+12.0%	17,9 M €	+17.2%	15,3 M €	+1.5%	15 M €	+12.7%	13,3 M €	+10.8%	12 M €	+12.8%	10,7 M €	+13.3%	9,4 M €	-11.8%	10,7 M €	+3.3%	10,3 M €		–		–		–		–		–		–		–
EBITDA	2,8 M €	+14.7%	2,4 M €	-16.5%	2,9 M €	+23.8%	2,4 M €	+24.9%	1,9 M €	-5.7%	2 M €	+10.0%	1,8 M €	+20.6%	1,5 M €	+33.0%	1,1 M €	+69.4%	669,8 k €	-25.5%	899,4 k €	+89.9%	473,6 k €	-41.3%	807 k €	-1.4%	818,1 k €	+19.2%	686,6 k €	-39.6%	1,1 M €	+33.8%	849,1 k €	-25.2%	1,1 M €	+21.3%	935 k €
Operating result	1,1 M €	+88.5%	565,3 k €	-28.2%	787,8 k €	+196%	266,5 k €	+235%	-197,4 k €	-147%	422,5 k €	-15.7%	501,2 k €	+19.5%	419,5 k €	+107%	203 k €	+642%	27,4 k €	-91.1%	308,7 k €	+256%	-197,4 k €	-1417%	15 k €	-71.6%	52,8 k €	+140%	-131 k €	-154%	244,8 k €	+401%	-81,3 k €	-137%	220,9 k €	+51.9%	145,4 k €
Net result	474,3 k €	+208%	154,2 k €	-72.7%	564,6 k €	+1018%	50,5 k €	+113%	-390,8 k €	-327%	172,1 k €	-28.4%	240,3 k €	+6.5%	225,6 k €	+254%	63,7 k €	-12.7%	73 k €	-82.5%	417,3 k €	+347%	-168,6 k €	-97.6%	-85,3 k €	+1.0%	-86,2 k €	+51.2%	-176,7 k €	-563%	38,2 k €	+120%	-195,7 k €	-221%	161,9 k €	+2950%	5,3 k €
Balance sheet
Equity	1,8 M €	+14.6%	1,5 M €	-11.8%	1,7 M €	+47.8%	1,2 M €	+4.5%	1,1 M €	-25.7%	1,5 M €	+12.7%	1,4 M €	+21.6%	1,1 M €	+25.5%	884,7 k €	+28.1%	690,5 k €	+11.8%	617,5 k €	+208%	200,2 k €	-45.7%	368,9 k €	-18.8%	454,2 k €	-15.9%	540,4 k €	-24.6%	717,1 k €	+5.6%	678,9 k €	-22.4%	874,6 k €	+22.7%	712,8 k €
Total assets	15,1 M €	+5.3%	14,4 M €	-11.3%	16,2 M €	-6.0%	17,2 M €	+5.1%	16,4 M €	-2.9%	16,9 M €	+33.2%	12,7 M €	+79.3%	7,1 M €	+22.0%	5,8 M €	+50.6%	3,9 M €	-20.1%	4,8 M €	+16.9%	4,1 M €	-13.8%	4,8 M €	+2.5%	4,7 M €	+8.7%	4,3 M €	-9.3%	4,7 M €	-5.1%	5 M €	-3.0%	5,1 M €	+8.2%	4,8 M €
Cash	131,3 k €	+3.8%	126,5 k €	-60.8%	322,9 k €	+12.5%	287 k €	-21.4%	365 k €	+82.9%	199,5 k €	-51.8%	413,9 k €	+53.3%	270 k €	-15.6%	319,7 k €	+54.5%	207 k €	+26.5%	163,6 k €	+10.7%	147,7 k €	-7.6%	160 k €	+34.8%	118,7 k €	+4.7%	113,4 k €	+21.1%	93,6 k €	-24.8%	124,5 k €	-57.3%	291,6 k €	+625%	40,2 k €
Debts	13,4 M €	+4.1%	12,8 M €	-11.3%	14,5 M €	-10.0%	16,1 M €	+5.2%	15,3 M €	-0.7%	15,4 M €	+35.6%	11,3 M €	+90.2%	6 M €	+21.3%	4,9 M €	+55.5%	3,2 M €	-24.9%	4,2 M €	+11.4%	3,8 M €	-14.6%	4,4 M €	+4.8%	4,2 M €	+12.3%	3,8 M €	-6.5%	4 M €	-6.8%	4,3 M €	+0.9%	4,3 M €	+5.7%	4 M €
Other
Workforce	75,1 ETP	-4.7%	78,8 ETP	-4.1%	82,2 ETP	+2.9%	79,9 ETP	+3.4%	77,3 ETP	+10.3%	70,1 ETP	-0.3%	70,3 ETP	+7.8%	65,2 ETP	+13.0%	57,7 ETP	+5.5%	54,7 ETP	-7.9%	59,4 ETP	-1.5%	60,3 ETP	-1.8%	61,4 ETP	+4.4%	58,8 ETP	+8.3%	54,3 ETP	-1.5%	55,1 ETP	+1.8%	54,1 ETP	+9.1%	49,6 ETP	+6.9%	46,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 25 ended

Active mandates

KAROLIEN VAN DUYSE

Managing director · since 25 juillet 2023 · until 25 mai 2029

Active

STEPHAN ROOSENS

Managing director · since 25 juillet 2023 · until 25 mai 2029

Active

Ended mandates

KAROLIEN VAN DUYSE

Director · since 25 juillet 2023 · until 25 mai 2029

Ended

STEPHAN ROOSENS

Director · since 25 juillet 2023 · until 25 mai 2029

Ended

KAROLIEN VAN DUYSE

Director · since 01 septembre 2017 · until 01 septembre 2023

Ended

Peter Van De Kerkhof

Director · since 01 septembre 2017 · until 25 juillet 2023

Ended

At this address

Other companies at this address

Company	CBE no.
De Bus● Active	0734.846.363

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	15/07/2024	28/08/2023	05/12/2022	12/07/2021	14/09/2020
General meeting	18/07/2025	02/07/2024	25/07/2023	01/12/2022	28/05/2021	29/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	18/07/2025	29/07/2025	Dutch	PDF
Full model	31/12/2023	02/07/2024	15/07/2024	Dutch	PDF
Full model	31/12/2022	25/07/2023	28/08/2023	Dutch	PDF
Full model	31/12/2021	01/12/2022	05/12/2022	Dutch	PDF
Full model	31/12/2020	28/05/2021	12/07/2021	Dutch	PDF
Full model	31/12/2019	29/05/2020	14/09/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	24/07/2018	Dutch	PDF
Full modelCorrection	31/12/2016	13/09/2017	27/11/2017	Dutch	PDF
Full model	31/12/2016	26/05/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	08/07/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	20/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	23/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 25 ended

Active mandates

KAROLIEN VAN DUYSE

Managing director · since 25 juillet 2023 · until 25 mai 2029

Active

STEPHAN ROOSENS

Managing director · since 25 juillet 2023 · until 25 mai 2029

Active

Ended mandates

KAROLIEN VAN DUYSE

Director · since 25 juillet 2023 · until 25 mai 2029

Ended

STEPHAN ROOSENS

Director · since 25 juillet 2023 · until 25 mai 2029

Ended

KAROLIEN VAN DUYSE

Director · since 01 septembre 2017 · until 01 septembre 2023

Ended

Peter Van De Kerkhof

Director · since 01 septembre 2017 · until 25 juillet 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/11/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring26/07/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2024
Annual accounts 2024474,3 k €↑
2023
Annual accounts 2023154,2 k €↓
2022
Annual accounts 2022564,6 k €↑
2021
Annual accounts 202150,5 k €↑
2020
Annual accounts 2020-390,8 k €↓
2019
Annual accounts 2019172,1 k €↓
2018
Annual accounts 2018240,3 k €↑
2017
Annual accounts 2017225,6 k €↑
2016
Annual accounts 201663,7 k €↓
2015
Annual accounts 201573 k €↓
2014
Annual accounts 2014417,3 k €↑
2013
Annual accounts 2013-168,6 k €↓
2012
Annual accounts 2012-85,3 k €↑
2011
Annual accounts 2011-86,2 k €↑
2010
Annual accounts 2010-176,7 k €↓
2009
Annual accounts 200938,2 k €↑
2008
Annual accounts 2008-195,7 k €↓
2007
Annual accounts 2007161,9 k €↑
2006
Annual accounts 20065,3 k €
15/01/1987
IncorporationPublic 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

TRANSPORT ROOSENS

Overview

What does TRANSPORT ROOSENS do?

Trend over 19 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