ACTIVE

TRANSPORT VAN DELM

Financial year 2024 · Closed on 31/12/2024

Net result21,9 k €+105,5 %over 1 year
Revenue15,1 M €-12,7 %over 1 year
Equity1 M €+1,0 %over 1 year
Workforce39,1 ETP+0,3 %over 1 year

Identity

Source · BCE/KBO

TRANSPORT VAN DELM is a Private limited company incorporated in 1988. Its main activity is: Freight transport by road. Its registered office is in Antwerpen. It employs on average 39,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.717.079
Incorporation
30/06/1988
Legal form
Private limited company
Registered office
Arthur Goemaerelei 49
2018 Antwerpen · FlandreSee on map
Contributed capital
27 300,00 €
Latest accounts
31/12/2024
Average workforce
39,1 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue15,1 M €17,3 M €23,8 M €24,9 M €23,3 M €
EBITDA740,7 k €469,6 k €961,9 k €905,9 k €852,5 k €
Operating result274,1 k €-103 k €200,9 k €172,2 k €187,1 k €
Net result21,9 k €-397,5 k €13 k €12,1 k €9,3 k €
Balance sheet
Equity1 M €1 M €1,4 M €1,3 M €1,4 M €
Total assets8,5 M €8,5 M €11,4 M €10 M €10,2 M €
Cash360 k €930,6 k €665,3 k €617,3 k €588,2 k €
Debts7,4 M €7,5 M €10 M €8,6 M €8,9 M €
Other
Workforce39,1 ETP39,0 ETP38,1 ETP41,2 ETP42,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Peter Van Delm

Director

Active

Ended mandates

Peter Van Delm

Director · since 30 juin 1988

Ended
Peter Van Delm

Manager

Ended

Other companies at this address

Arthur Goemaerelei 49 2018 Antwerpen
CompanyCBE no.
S. VAN DELM● Active
0797.435.812

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date25/07/202531/07/202428/07/202319/08/202229/06/202111/09/2020
General meeting30/06/202528/06/202430/06/202310/08/202221/06/202131/07/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/06/202525/07/2025DutchPDF
Full model31/12/202328/06/202431/07/2024DutchPDF
Full model31/12/202230/06/202328/07/2023DutchPDF
Full model31/12/202110/08/202219/08/2022DutchPDF
Full model31/12/202021/06/202129/06/2021DutchPDF
Full model31/12/201931/07/202011/09/2020DutchPDF
Full model31/12/201827/05/201930/07/2019DutchPDF
Full model31/12/201728/05/201801/08/2018DutchPDF
Full model31/12/201629/05/201720/06/2017DutchPDF
Full model31/12/201503/08/201631/08/2016DutchPDF
Full model31/12/201426/05/201530/06/2015DutchPDF
Full model31/12/201303/04/201404/04/2014DutchPDF
Abridged model31/12/201225/05/201302/08/2013DutchPDF
Abridged model31/12/201126/05/201227/07/2012DutchPDF
Abridged model31/12/201028/05/201129/07/2011DutchPDF
Abridged model31/12/200931/05/201029/06/2010DutchPDF
Abridged modelCorrection31/12/200825/05/200927/10/2009DutchPDF
Abridged model31/12/200825/05/200928/07/2009DutchPDF
Abridged model31/12/200726/05/200803/07/2008DutchPDF
Abridged model31/12/200628/05/200710/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Peter Van Delm

Director

Active

Ended mandates

Peter Van Delm

Director · since 30 juin 1988

Ended
Peter Van Delm

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring08/08/2025
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring21/05/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other28/01/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL
    PDF
  • Capital / shares04/02/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202421,9 k €↑
  2. 2023
    Annual accounts 2023-397,5 k €↓
  3. 2022
    Annual accounts 202213 k €↑
  4. 2021
    Annual accounts 202112,1 k €↑
  5. 2020
    Annual accounts 20209,3 k €↓
  6. 2019
    Annual accounts 201937,1 k €↓
  7. 2018
    Annual accounts 201854,1 k €↓
  8. 2017
    Annual accounts 2017171,7 k €↓
  9. 2016
    Annual accounts 2016275 k €↑
  10. 2015
    Annual accounts 2015-104,8 k €↓
  11. 2014
    Annual accounts 201428,3 k €↓
  12. 2013
    Annual accounts 2013218,4 k €↑
  13. 2012
    Annual accounts 2012-296,8 k €↓
  14. 2011
    Annual accounts 201138,2 k €↑
  15. 2010
    Annual accounts 2010-194,4 k €↓
  16. 2009
    Annual accounts 2009-175,4 k €↓
  17. 2008
    Annual accounts 200828 k €↓
  18. 2007
    Annual accounts 200753,7 k €↑
  19. 2006
    Annual accounts 200653,6 k €
  20. 30/06/1988
    IncorporationPrivate limited company