NORMAL SITUATION

TRANSPORTS L. VANAUBEL

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result19,4 k €-91,7 %over 1 year

Gross margin113,5 k €-71,0 %over 1 year

Equity818,9 k €+2,4 %over 1 year

Identity

Source · BCE/KBO

TRANSPORTS L. VANAUBEL is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0436.839.696
Legal form: Private company with limited liability
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 36 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	113,5 k €	-71.0%	392 k €	+84.8%	212,1 k €	+23.1%	172,3 k €	-33.4%	258,9 k €
EBITDA	99,4 k €	-73.0%	367,8 k €	+90.5%	193,1 k €	+32.1%	146,2 k €	-35.4%	226,1 k €
Operating result	29,2 k €	-90.0%	293,5 k €	+104%	144 k €	+43.8%	100,1 k €	-10.0%	111,3 k €
Net result	19,4 k €	-91.7%	232,6 k €	+186%	81,5 k €	+7.2%	76 k €	-11.2%	85,6 k €
Balance sheet
Equity	818,9 k €	+2.4%	799,5 k €	+41.0%	566,9 k €	+4.5%	542,6 k €	+3.6%	523,7 k €
Total assets	1,4 M €	-6.2%	1,4 M €	+10.0%	1,3 M €	+39.2%	942,1 k €	-5.1%	992,9 k €
Cash	458,1 k €	+30.4%	351,3 k €	+104%	172,1 k €	-45.6%	316,2 k €	+53.0%	206,6 k €
Debts	534,4 k €	-16.6%	640,5 k €	-13.7%	742,5 k €	+86.7%	397,8 k €	-14.9%	467,2 k €

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ENTREPRISE XAVIER SCHOONBROODT0896.785.190	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lambert Vanaubel	Directorsince 21/03/1989
Léopold Vanaubel	Directorsince 21/03/1989
Lambert (junior) VANAUBEL	Manager
Lambert (Senior) VANAUBEL	Manager

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2024	20/07/2023	29/08/2022	26/08/2021	28/08/2020	09/08/2019
General meeting	27/05/2024	31/03/2023	02/05/2022	03/05/2021	04/05/2020	06/05/2019
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 · NBB

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Annual accounts filings

Source · NBB, 36 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	27/05/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	31/03/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	04/05/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	06/05/2019	09/08/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	02/05/2017	18/05/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	21/09/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	21/10/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	06/05/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	12/06/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	07/12/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	16/02/2011	French	PDF
Abridged model	31/12/2008	04/05/2009	08/09/2009	French	PDF
Abridged modelCorrection	31/12/2007	05/05/2008	26/08/2008	French	PDF
Abridged model	31/12/2007	05/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	08/08/2007	French	PDF
Abridged model	31/12/2005	01/05/2006	30/08/2006	French	PDF
Abridged model	31/12/2004	02/05/2005	22/06/2005	French	PDF
Abridged model	31/12/2003	10/05/2004	26/05/2004	French	PDF
Abridged model	31/12/2002	20/05/2003	09/07/2003	French	PDF
Abridged model	31/12/2001	21/05/2002	11/06/2002	French	PDF
Abridged model	31/12/2000	25/06/2001	17/09/2001	French	PDF
Abridged model	31/12/1999	26/06/2000	28/09/2000	French	PDF
Abridged model	31/12/1998	28/06/1999	29/10/1999	French	PDF
Abridged model	31/12/1997	04/05/1998	03/06/1998	French	—
Abridged model	31/12/1996	09/06/1997	23/06/1997	French	—
Abridged model	31/12/1995	06/05/1996	08/07/1996	French	—
Abridged model	31/12/1994	08/05/1995	08/06/1995	French	—
Abridged model	31/12/1993	06/06/1994	27/06/1994	French	—
Abridged model	31/12/1992	31/10/1993	12/11/1993	French	—
Abridged model	31/12/1991	04/05/1992	29/09/1992	French	—
Abridged model	31/12/1990	06/05/1991	04/12/1991	French	—
Abridged model	31/12/1989	07/05/1990	03/10/1990	French	—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ENTREPRISE XAVIER SCHOONBROODT0896.785.190	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lambert Vanaubel	Directorsince 21/03/1989
Léopold Vanaubel	Directorsince 21/03/1989
Lambert (junior) VANAUBEL	Manager
Lambert (Senior) VANAUBEL	Manager

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring21/08/2024
FUSION PAR ABSORPTION de la présente société à responsabilité limitée
PDF
Restructuring13/06/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates18/07/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring22/07/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring21/01/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates29/10/2013
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Lambert Vanaubel

Léopold Vanaubel

19891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

TRANSPORTS L. VANAUBEL

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Croix Polinard 10, 4890 Thimister-Clermont	accounts 2023	Accounts 2023 · 2024-00161988
Warrimont 174B, 4654 Charneux	accounts 2022	Accounts 2022 · 2023-00253262
Thier Martin 18, 4651 Battice	accounts 2021	Accounts 2021 · 2022-20332368

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
TRANSPORTS L. VANAUBEL	accounts 2021 → 2023	Accounts 2023 · 2024-00161988

Events

2023
Annual accounts 202319,4 k €↓
2022
Annual accounts 2022232,6 k €↑
2021
Annual accounts 202181,5 k €↑
2020
Annual accounts 202076 k €↓
2019
Annual accounts 201985,6 k €↑
2018
Annual accounts 201880,5 k €↑
2017
Annual accounts 201773,6 k €↑
2016
Annual accounts 201661,3 k €↑
2015
Annual accounts 2015-60,5 k €↓
2014
Annual accounts 201454,9 k €↓
2013
Annual accounts 201389,9 k €↑
2012
Annual accounts 201271,6 k €↓
2011
Annual accounts 201193,5 k €↑
2010
Annual accounts 201078,6 k €↑
2009
Annual accounts 200966,7 k €↓
2008
Annual accounts 200888,8 k €↓
2007
Annual accounts 200795 k €↑
2006
Annual accounts 200686 k €

TRANSPORTS L. VANAUBEL

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events