NORMAL SITUATION

TRANSACOM

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Financial year 2024 · closed on 23/01/2024

Net result

-143 €

-100.2% YoY

Gross margin

-143 €

-100.1% YoY

Company — Normal situation.

What does TRANSACOM do?

TRANSACOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.035.676

Legal form

Cooperative company with limited liability

Latest accounts

23/01/2024

Joint committees (1)

View the BCE/KBO Public Search record →

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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
Gross margin	-143 €	-100%	100,6 k €	+821%	10,9 k €	-62.6%	29,2 k €	-30.8%	42,2 k €	+83.9%	22,9 k €	+111%	10,9 k €	+597%	-2,2 k €	-130%	7,4 k €	-58.2%	17,6 k €	+280%	4,6 k €	-47.8%	8,9 k €	-74.8%	35,4 k €	+9.8%	32,2 k €	+63.0%	19,8 k €	-34.7%	30,2 k €	-16.5%	36,2 k €	+32.0%	27,4 k €	-32.2%	40,5 k €
EBITDA	-143 €	-100%	99,7 k €	+857%	10,4 k €	-63.6%	28,6 k €	-31.0%	41,5 k €	+89.4%	21,9 k €	+133%	9,4 k €	+390%	-3,2 k €	-154%	6 k €	-63.5%	16,6 k €	+534%	2,6 k €	-56.1%	5,9 k €	-78.1%	27,1 k €	-6.6%	29 k €	+67.8%	17,3 k €	-25.2%	23,1 k €	-3.7%	24 k €	+13.8%	21,1 k €	-35.9%	32,9 k €
Operating result	-143 €	-100%	99,7 k €	+980%	9,2 k €	-66.4%	27,4 k €	-32.3%	40,5 k €	+90.5%	21,3 k €	+142%	8,8 k €	+275%	-5 k €	-227%	3,9 k €	-10.4%	4,4 k €	+144%	-10,1 k €	-75.1%	-5,7 k €	-287%	3,1 k €	-41.3%	5,2 k €	+84.0%	2,8 k €	-67.1%	8,7 k €	+113%	4,1 k €	+39.4%	2,9 k €	-74.3%	11,4 k €
Net result	-143 €	-100%	67,7 k €	+1060%	5,8 k €	-67.5%	18 k €	-34.7%	27,5 k €	+117%	12,7 k €	+81.6%	7 k €	+222%	-5,7 k €	-306%	2,8 k €	-23.3%	3,6 k €	+142%	-8,7 k €	-157%	15,3 k €	+5115%	293,2 €	-96.1%	7,4 k €	+657%	-1,3 k €	-142%	3,2 k €	+6794%	46,1 €	+191%	-50,7 €	-101%	4,3 k €
Balance sheet
Equity	–		155 k €	+77.5%	87,3 k €	+7.2%	81,5 k €	+28.3%	63,5 k €	+76.6%	36 k €	+54.5%	23,3 k €	+42.9%	16,3 k €	-26.0%	22 k €	+14.4%	19,3 k €	+23.2%	15,6 k €	-35.8%	24,3 k €	+15.6%	21 k €	+1.4%	20,8 k €	+55.7%	13,3 k €	-9.1%	14,7 k €	+27.7%	11,5 k €	+0.4%	11,4 k €	-0.4%	11,5 k €
Total assets	172,6 k €	-9.2%	190 k €	+62.8%	116,7 k €	+6.9%	109,2 k €	+40.0%	78 k €	+36.0%	57,4 k €	+56.4%	36,7 k €	+52.7%	24 k €	-15.3%	28,4 k €	+34.0%	21,2 k €	-32.9%	31,5 k €	-40.3%	52,8 k €	-47.5%	100,6 k €	-10.0%	111,8 k €	+77.3%	63,1 k €	-22.0%	80,8 k €	+69.0%	47,8 k €	+45.4%	32,9 k €	-9.6%	36,4 k €
Cash	172,6 k €	-9.1%	189,9 k €	+75.3%	108,4 k €	+5.4%	102,8 k €	+46.3%	70,3 k €	+39.4%	50,4 k €	+69.0%	29,8 k €	+79.8%	16,6 k €		–		6,3 k €	+8732%	71,9 €	-99.6%	16,6 k €	-67.0%	50,4 k €	+4.7%	48,1 k €	+126%	21,3 k €	+65.5%	12,9 k €	+283%	3,4 k €	-71.0%	11,6 k €	+946%	1,1 k €
Debts	172,6 k €	+404%	34,3 k €	+19.1%	28,8 k €	+5.4%	27,3 k €	+96.1%	13,9 k €	-33.4%	20,9 k €	+56.3%	13,4 k €	+73.6%	7,7 k €	+21.7%	6,3 k €	+232%	1,9 k €	-87.3%	15,1 k €	-43.9%	26,9 k €	-63.0%	72,6 k €	-12.9%	83,4 k €	+71.3%	48,7 k €	-25.4%	65,2 k €	+82.2%	35,8 k €	+98.5%	18 k €	-26.3%	24,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	-80.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 23/01/2024 · 1 active · 4 ended

Active mandates

Stanny Linnertz

Mandate

Active

Ended mandates

Stany LINNERTZ

Director · since 10 février 2004

Ended

Stany LINNERTZ

Administrator - manager · since 10 février 2004

Ended

Stany LINNERTZ

Administrator - manager · since 21 juillet 1989

Ended

Stany Linnertz

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	23/01/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	1 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/08/2024	18/03/2024	20/06/2023	10/08/2022	23/08/2021	20/08/2020
General meeting	23/01/2024	11/01/2024	01/06/2023	01/06/2022	01/06/2021	02/06/2020
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	23/01/2024	23/01/2024	09/08/2024	French	PDF
Micro model	31/12/2023	11/01/2024	18/03/2024	French	PDF
Micro model	31/12/2022	01/06/2023	20/06/2023	French	PDF
Micro model	31/12/2021	01/06/2022	10/08/2022	French	PDF
Micro model	31/12/2020	01/06/2021	23/08/2021	French	PDF
Micro model	31/12/2019	02/06/2020	20/08/2020	French	PDF
Micro model	31/12/2018	01/06/2019	05/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	27/08/2018	French	PDF
Micro model	31/12/2016	01/06/2017	03/08/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	16/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	23/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	29/06/2007	French	PDF
Abridged model	31/12/2005	09/06/2006	26/07/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	09/09/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	23/07/2003	French	PDF
Abridged model	31/12/2001	01/06/2002	18/07/2002	French	PDF

View all 35 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 23/01/2024 · 1 active · 4 ended

Active mandates

Stanny Linnertz

Mandate

Active

Ended mandates

Stany LINNERTZ

Director · since 10 février 2004

Ended

Stany LINNERTZ

Administrator - manager · since 10 février 2004

Ended

Stany LINNERTZ

Administrator - manager · since 21 juillet 1989

Ended

Stany Linnertz

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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 2024-143 €↓
2023
Annual accounts 202367,7 k €↑
2022
Annual accounts 20225,8 k €↓
2021
Annual accounts 202118 k €↓
2020
Annual accounts 202027,5 k €↑
2019
Annual accounts 201912,7 k €↑
2018
Annual accounts 20187 k €↑
2017
Annual accounts 2017-5,7 k €↓
2016
Annual accounts 20162,8 k €↓
2015
Annual accounts 20153,6 k €↑
2014
Annual accounts 2014-8,7 k €↓
2013
Annual accounts 201315,3 k €↑
2012
Annual accounts 2012293,2 €↓
2011
Annual accounts 20117,4 k €↑
2010
Annual accounts 2010-1,3 k €↓
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 200846,1 €↑
2007
Annual accounts 2007-50,7 €↓
2006
Annual accounts 20064,3 k €

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

TRANSACOM

Overview

What does TRANSACOM do?

Trend over 19 financial years

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