ACTIVE

COMITRA

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Financial year 2025 · closed on 30/09/2025

Net result

77,6 k €

-51.5% YoY

Gross margin

842,7 k €

-6.9% YoY

Equity

850,6 k €

+3.6% YoY

Workforce

3,6 ETP

-10.0% YoY

What does COMITRA do?

COMITRA is a Private limited company incorporated in 1989. Its main activity is: Freight transport by road. Its registered office is in Deerlijk. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.156.018

Incorporation

15/12/1989

Legal form

Private limited company

Registered office

Vichteknokstraat 53
8540 Deerlijk · FlandreSee on map

Contributed capital

31 250,00 €

Latest accounts

30/09/2025

Average workforce

3,6 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (2)

140
140341

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	842,7 k €	-6.9%	905,3 k €	+5.1%	861,7 k €	-17.9%	1 M €	+134%	447,9 k €	-2.5%	459,5 k €	+42.1%	323,3 k €	+12.4%	287,8 k €	-10.6%	321,8 k €	+51.7%	212,1 k €	+16.4%	182,3 k €	+8.3%	168,3 k €	-7.8%	182,6 k €	-32.4%	270,1 k €	+70.0%	158,9 k €	+11.9%	142 k €	-2.2%	145,1 k €	+60.5%	90,4 k €
EBITDA	423,1 k €	-10.0%	470,3 k €	-5.2%	496,3 k €	-11.2%	558,7 k €	+161%	213,7 k €	-10.5%	238,7 k €	+40.5%	169,9 k €	+12.0%	151,7 k €	-22.8%	196,4 k €	+76.9%	111 k €	+33.1%	83,4 k €	+15.9%	71,9 k €	-28.6%	100,8 k €	-38.8%	164,8 k €	+98.3%	83,1 k €	-0.5%	83,5 k €	-6.3%	89,1 k €	+102%	44 k €
Operating result	141,2 k €	-45.3%	258,1 k €	-29.5%	366,3 k €	-4.5%	383,5 k €	+338%	87,5 k €	+33.2%	65,7 k €	+218%	20,7 k €	-23.9%	27,2 k €	-75.2%	109,4 k €	+108%	52,6 k €	+1733%	-3,2 k €	-117%	18,7 k €	-14.7%	21,9 k €	-72.2%	78,6 k €	+268%	21,4 k €	+15.1%	18,6 k €	+7.0%	17,4 k €	+1083%	1,5 k €
Net result	77,6 k €	-51.5%	159,9 k €	-33.8%	241,4 k €	-10.5%	269,6 k €	+459%	48,3 k €	-0.6%	48,5 k €	+1554%	2,9 k €	-80.1%	14,7 k €	-75.8%	60,8 k €	+113%	28,6 k €	+317%	-13,2 k €	-351%	5,2 k €	+35.3%	3,9 k €	-89.9%	38,4 k €	+647%	5,1 k €	-0.1%	5,1 k €	-48.5%	10 k €	+234%	-7,5 k €
Balance sheet
Equity	850,6 k €	+3.6%	821,2 k €	+17.7%	697,9 k €	+52.9%	456,5 k €	+106%	221,9 k €	+27.8%	173,7 k €	+38.8%	125,1 k €	+2.4%	122,2 k €	+0.6%	121,5 k €	+9.8%	110,7 k €	+0.5%	110,1 k €	-21.0%	139,3 k €	+3.9%	134 k €	+3.0%	130,1 k €	+41.8%	91,8 k €	+5.9%	86,7 k €	+6.3%	81,5 k €	+64.1%	49,7 k €
Total assets	2 M €	+6.1%	1,9 M €	+10.7%	1,7 M €	+44.0%	1,2 M €	+77.7%	677,9 k €	-8.1%	737,3 k €	+14.0%	647 k €	-6.7%	693,4 k €	+42.4%	487 k €	+27.6%	381,5 k €	-1.8%	388,7 k €	+22.6%	317,1 k €	-17.5%	384,4 k €	-21.8%	491,5 k €	+20.6%	407,4 k €	+24.3%	327,8 k €	-6.4%	350,4 k €	+13.2%	309,7 k €
Cash	398,3 k €	+45.8%	273,2 k €	+88.0%	145,3 k €	-64.1%	404,6 k €	+460%	72,2 k €	-39.3%	119 k €	+1003%	10,8 k €	-82.7%	62,4 k €	+41.9%	44 k €	+19.6%	36,7 k €	+31.6%	27,9 k €	+780%	3,2 k €	-85.2%	21,4 k €	+24.8%	17,1 k €	+910%	1,7 k €	-74.9%	6,8 k €	-32.7%	10,1 k €	+2411%	401,1 €
Debts	1,2 M €	+8.0%	1,1 M €	+6.0%	1 M €	+38.6%	747,9 k €	+64.0%	456 k €	-19.1%	563,6 k €	+8.0%	521,9 k €	-7.8%	566,2 k €	+58.9%	356,4 k €	+31.6%	270,9 k €	-2.8%	278,6 k €	+56.7%	177,8 k €	-29.0%	250,4 k €	-30.7%	361,3 k €	+14.5%	315,4 k €	+30.8%	241,2 k €	-10.3%	268,9 k €	+3.4%	260 k €
Other
Workforce	3,6 ETP	-10.0%	4,0 ETP	+17.6%	3,4 ETP	+13.3%	3,0 ETP	+7.1%	2,8 ETP	0.0%	2,8 ETP	+40.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+81.8%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 4 active · 3 ended

Active mandates

DRE DEJAGER

Director · since 01 avril 2025

Active

TUUR DEJAGER

Director · since 01 avril 2025

Active

MIEKE COTTENIER

Director

Active

PHILIPPE DEJAGER

Director

Active

Ended mandates

MIEKE COTTENIER

Administrator - manager

Ended

MIEKE COTTENIER

Manager

Ended

PHILIPPE DEJAGER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	21 months	12 months	12 months
Filing date	07/04/2026	09/04/2025	02/04/2024	27/03/2023	10/06/2021	03/07/2020
General meeting	28/03/2026	29/03/2025	30/03/2024	25/03/2023	05/06/2021	06/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	28/03/2026	07/04/2026	Dutch	PDF
Abridged model	30/09/2024	29/03/2025	09/04/2025	Dutch	PDF
Abridged model	30/09/2023	30/03/2024	02/04/2024	Dutch	PDF
Abridged model	30/09/2022	25/03/2023	27/03/2023	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	10/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	07/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/09/2025 · 4 active · 3 ended

Active mandates

DRE DEJAGER

Director · since 01 avril 2025

Active

TUUR DEJAGER

Director · since 01 avril 2025

Active

MIEKE COTTENIER

Director

Active

PHILIPPE DEJAGER

Director

Active

Ended mandates

MIEKE COTTENIER

Administrator - manager

Ended

MIEKE COTTENIER

Manager

Ended

PHILIPPE DEJAGER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates14/07/2004
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202577,6 k €↓
2024
Annual accounts 2024159,9 k €↓
2023
Annual accounts 2023241,4 k €↓
2022
Annual accounts 2022269,6 k €↑
2020
Annual accounts 202048,3 k €↓
2019
Annual accounts 201948,5 k €↑
2018
Annual accounts 20182,9 k €↓
2017
Annual accounts 201714,7 k €↓
2016
Annual accounts 201660,8 k €↑
2015
Annual accounts 201528,6 k €↑
2014
Annual accounts 2014-13,2 k €↓
2013
Annual accounts 20135,2 k €↑
2012
Annual accounts 20123,9 k €↓
2011
Annual accounts 201138,4 k €↑
2010
Annual accounts 20105,1 k €↓
2009
Annual accounts 20095,1 k €↓
2008
Annual accounts 200810 k €↑
2006
Annual accounts 2006-7,5 k €
15/12/1989
IncorporationPrivate 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

COMITRA

Overview

What does COMITRA do?

Trend over 18 financial years

Indicative valuation

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