THE GOLDEN SHUTTLE
0435.262.952 · rovalta.com · 25/09/2026
ACTIVE
THE GOLDEN SHUTTLE
Financial year 2024 · Closed on 31/12/2024
Net result123,3 k €+393,5 %over 1 year
Gross margin131 k €+5 952,4 %over 1 year
Equity-88,4 k €+58,2 %over 1 year
Overview
Identity
Source · BCE/KBOTHE GOLDEN SHUTTLE is a Private limited company incorporated in 1988. Its main activity is: Freight transport by road. Its registered office is in Grâce-Hollogne.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.262.952
- Incorporation
- 02/09/1988
- Legal form
- Private limited company
- Registered office
- Rue de Horion 36
4460 Grâce-Hollogne · WallonieSee on map - Contributed capital
- 60 000,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 21 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 131 k € | +5952% | -2,2 k € | -116% | -1 k € | +68.0% | -3,2 k € | -138% | -1,4 k € |
| EBITDA | 130,5 k € | +251% | -86,2 k € | -5712% | -1,5 k € | +59.8% | -3,7 k € | -104% | -1,8 k € |
| Operating result | 130,5 k € | +467% | -35,6 k € | -2298% | -1,5 k € | +87.4% | -11,8 k € | -550% | -1,8 k € |
| Net result | 123,3 k € | +393% | -42 k € | -765% | -4,9 k € | +68.0% | -15,2 k € | -196% | -5,1 k € |
| Balance sheet | |||||||||
| Equity | -88,4 k € | +58.2% | -211,7 k € | -24.8% | -169,7 k € | -2.9% | -164,9 k € | -10.1% | -149,7 k € |
| Total assets | 330,6 k € | +95.4% | 169,2 k € | -14.6% | 198,2 k € | +0.2% | 197,9 k € | -2.5% | 202,9 k € |
| Cash | 86,5 € | +3.2% | 83,8 € | +47.2% | 56,9 € | +40.6% | 40,5 € | -52.6% | 85,5 € |
| Debts | 405,6 k € | +10.1% | 368,3 k € | +7.4% | 342,8 k € | -0.3% | 343,9 k € | +1.1% | 340,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 12 ended
Active mandates
Pascal Depaye
ActiveFabienne PAUWELS
ActiveEnded mandates
Other companies at this address
Rue de Horion 36 4460 Grâce-Hollogne| Company | CBE no. |
|---|---|
AFI SERVICES● Active | 0534.576.205 |
CUYCKENS● Active | 0476.106.385 |
GH INVEST● Active | 0526.863.418 |
Victor DENIS● Active | 0427.258.868 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Micro 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 | 08/09/2025 | 28/09/2024 | 30/08/2023 | 13/10/2022 | 31/08/2021 | 06/11/2020 |
| General meeting | 26/06/2025 | 26/06/2024 | 07/06/2023 | 01/06/2022 | 02/06/2021 | 05/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro modelCorrection | 31/12/2024 | 26/06/2025 | 08/09/2025 | French | |
| Micro model | 31/12/2024 | 26/06/2025 | 31/08/2025 | French | |
| Micro model | 31/12/2023 | 26/06/2024 | 28/09/2024 | French | |
| Micro model | 31/12/2022 | 07/06/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 01/06/2022 | 13/10/2022 | French | |
| Abridged model | 31/12/2020 | 02/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 05/09/2020 | 06/11/2020 | French | |
| Micro model | 31/12/2018 | 25/06/2019 | 31/08/2019 | French | |
| Micro model | 31/12/2017 | 26/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 27/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 23/06/2015 | 31/08/2015 | French | |
| Abridged modelCorrection | 31/12/2013 | 24/06/2014 | 04/02/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 25/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 19/11/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 14/12/2011 | French | |
| Abridged model | 31/12/2009 | 29/06/2010 | 09/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 11/08/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 26/06/2007 | 23/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/12/20242 active · 12 ended
Active mandates
Pascal Depaye
ActiveFabienne PAUWELS
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates17/01/2024OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office01/04/2014SIEGE SOCIAL
- Mandates22/04/2013DEMISSIONS, NOMINATIONS
- Mandates22/07/2011DEMISSIONS, NOMINATIONS
- Mandates24/01/2006OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024123,3 k €↑
- 2023Annual accounts 2023-42 k €↓
- 2022Annual accounts 2022-4,9 k €↑
- 2021Annual accounts 2021-15,2 k €↓
- 2020Annual accounts 2020-5,1 k €↑
- 2019Annual accounts 2019-5,2 k €↓
- 2018Annual accounts 2018-5,2 k €↓
- 2017Annual accounts 201722 k €↑
- 2016Annual accounts 2016-1,5 k €↑
- 2015Annual accounts 2015-50,7 k €↑
- 2014Annual accounts 2014-71,8 k €↓
- 2013Annual accounts 2013221,9 k €↑
- 2012Annual accounts 2012-203,7 k €↓
- 2011Annual accounts 2011-104,1 k €↓
- 2010Annual accounts 2010-9,9 k €↑
- 2009Annual accounts 2009-77,1 k €↓
- 2008Annual accounts 2008130,4 €↓
- 2007Annual accounts 200736,1 k €
- 02/09/1988IncorporationPrivate limited company