ACTIVE

ON TIME SOLUTIONS

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Financial year 2025 · closed on 31/12/2025

Net result

678,9 k €

-33.2% YoY

Revenue

14,7 M €

+13.9% YoY

Equity

3,4 M €

+24.5% YoY

Workforce

64,5 ETP

+4.9% YoY

What does ON TIME SOLUTIONS do?

ON TIME SOLUTIONS is a Public limited company incorporated in 1990. Its main activity is: Other postal and courier activities. Its registered office is in Antwerpen. It employs on average 64,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.448.591

Incorporation

24/04/1990

Legal form

Public limited company

Registered office

Kattendijkdok-Oostkaai 5
2000 Antwerpen · FlandreSee on map

Contributed capital

907 653,00 €

Latest accounts

31/12/2025

Average workforce

64,5 ETP

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 64120Monetary intermediation

Joint committees (8)

140
14003
140341
140345
140348
14039
226
2260

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2010		2008
Income statement
Revenue	14,7 M €	+13.9%	12,9 M €	-9.0%	14,1 M €	+1.5%	13,9 M €	+5.6%	13,2 M €	-7.4%	14,2 M €	+9.7%	13 M €	+4.9%	12,4 M €	+7.8%	11,5 M €	+10.3%	10,4 M €	+3.2%	10,1 M €	+28.6%	7,8 M €	-12.1%	8,9 M €
EBITDA	1,1 M €	+48.1%	749 k €	+751%	-115 k €	+56.1%	-261,7 k €	-168%	385 k €	-74.7%	1,5 M €	+65.0%	923,1 k €	-25.8%	1,2 M €	+167%	465,4 k €	-8.3%	507,4 k €	-25.4%	680,2 k €	+37.9%	493,3 k €	-54.6%	1,1 M €
Operating result	1 M €	+54.2%	651,6 k €	+420%	-203,7 k €	+45.3%	-372,3 k €	-231%	284 k €	-78.6%	1,3 M €	+78.0%	745,2 k €	-35.6%	1,2 M €	+222%	359 k €	-10.7%	401,8 k €	-17.3%	485,9 k €	+46.2%	332,4 k €	-60.2%	835,2 k €
Net result	678,9 k €	-33.2%	1 M €	+524%	162,8 k €	+4.9%	155,2 k €	-25.6%	208,7 k €	-75.7%	857,3 k €	+212%	-763,8 k €	-213%	677,8 k €	+602%	96,5 k €	-60.9%	247,1 k €	-3.8%	256,9 k €	+38.8%	185,2 k €	-61.7%	483,9 k €
Balance sheet
Equity	3,4 M €	+24.5%	2,8 M €	+58.0%	1,8 M €	+10.3%	1,6 M €	+10.8%	1,4 M €	+5.4%	1,4 M €	+3.2%	1,3 M €	+4.1%	1,3 M €	-25.0%	1,7 M €	+699%	211,3 k €	-89.7%	2,1 M €	+48.2%	1,4 M €	+19.8%	1,2 M €
Total assets	8 M €	+24.5%	6,4 M €	-14.0%	7,5 M €	+0.9%	7,4 M €	+105%	3,6 M €	-0.8%	3,6 M €	-32.8%	5,4 M €	-3.0%	5,6 M €	+11.9%	5 M €	+33.8%	3,7 M €	-12.8%	4,3 M €	+7.2%	4 M €	-1.2%	4 M €
Cash	399,8 k €	-6.6%	428 k €	-1.8%	435,7 k €	-41.0%	738 k €	+22.7%	601,4 k €	+133%	257,9 k €	-53.9%	559,5 k €	-33.8%	845,4 k €	+53.8%	549,8 k €	-19.8%	685,6 k €	+73.2%	395,8 k €	-46.0%	733 k €	+26.6%	578,8 k €
Debts	4,5 M €	+28.0%	3,5 M €	-38.2%	5,7 M €	-1.9%	5,8 M €	+177%	2,1 M €	-3.5%	2,2 M €	-46.3%	4 M €	-5.0%	4,2 M €	+31.5%	3,2 M €	-7.0%	3,5 M €	+58.3%	2,2 M €	-15.0%	2,6 M €	-9.9%	2,9 M €
Other
Workforce	64,5 ETP	+4.9%	61,5 ETP	-15.9%	73,1 ETP	-3.2%	75,5 ETP	-6.8%	81,0 ETP	-26.7%	110,5 ETP	+7.0%	103,3 ETP	+4.3%	99,0 ETP	+9.0%	90,8 ETP	-7.0%	97,6 ETP	+2.5%	95,2 ETP	+16.2%	81,9 ETP	-6.4%	87,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 49 ended

Active mandates

FALCON FUND MANAGEMENT

Director · since 18 juin 2025 · until 18 juin 2031 · 0653.840.871

Represented by Koen Perdu

Active

ON TIME LOGISTICS

Managing director · since 18 juin 2025 · until 18 juin 2031 · 0722.549.040

Represented by Filip Goossens

Active

Ended mandates

ON TIME LOGISTICS

Managing director · since 30 juin 2021 · until 12 mars 2025 · 0722.549.040

Represented by Filip Goossens

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 12 mars 2025 · 0653.840.871

Represented by Perdu KOEN

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 18 juin 2025 · 0653.840.871

Represented by Koen Perdu

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 12 mars 2025 · 0653.840.871

Represented by Koen PERDU

Ended

At this address

Other companies at this address

Company	CBE no.
ASX ON TIME● Active	0715.921.267
Day By Day Courier Service● Active	0426.174.250
EVERY TIME● Active	0471.573.022
ON TIME LOGISTICS● Active	0722.549.040
ON TIME SPRINT● Active	0474.612.783
Vereniging van Mede-eigenaars Residentie Docklands te Antwerpen, Indiënstraat 4-10 / Kattendijkdok-Oostkaai 5● Active	0896.544.967

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	01/07/2025	17/07/2024	05/07/2023	23/06/2022	15/07/2021
General meeting	19/06/2026	18/06/2025	19/06/2024	30/06/2023	15/06/2022	16/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	19/06/2026	25/06/2026	Dutch	PDF
Full model	31/12/2024	18/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	17/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	05/07/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	23/06/2022	Dutch	PDF
Full model	31/12/2020	16/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	23/07/2020	Dutch	PDF
Full model	31/12/2018	19/06/2019	19/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	05/11/2018	Dutch	PDF
Full model	31/12/2016	21/06/2017	20/07/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	29/08/2016	Dutch	PDF
Full model	31/12/2014	04/03/2015	18/06/2015	Dutch	PDF
Full model	31/12/2013	18/06/2014	15/07/2014	Dutch	PDF
Full model	31/12/2012	19/06/2013	22/08/2013	Dutch	PDF
Full model	31/12/2011	20/06/2012	24/08/2012	Dutch	PDF
Full model	31/12/2010	15/06/2011	19/07/2011	Dutch	PDF
Full modelCorrection	31/12/2009	08/10/2010	31/12/2010	Dutch	PDF
Full model	31/12/2009	08/10/2010	17/11/2010	Dutch	PDF
Full model	31/12/2008	23/07/2009	31/08/2009	Dutch	PDF
Full model	31/12/2007	18/06/2008	25/07/2008	Dutch	PDF
Full model	31/12/2006	14/03/2007	25/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 49 ended

Active mandates

FALCON FUND MANAGEMENT

Director · since 18 juin 2025 · until 18 juin 2031 · 0653.840.871

Represented by Koen Perdu

Active

ON TIME LOGISTICS

Managing director · since 18 juin 2025 · until 18 juin 2031 · 0722.549.040

Represented by Filip Goossens

Active

Ended mandates

ON TIME LOGISTICS

Managing director · since 30 juin 2021 · until 12 mars 2025 · 0722.549.040

Represented by Filip Goossens

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 12 mars 2025 · 0653.840.871

Represented by Perdu KOEN

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 18 juin 2025 · 0653.840.871

Represented by Koen Perdu

Ended

FALCON FUND MANAGEMENT

Director · since 12 mars 2019 · until 12 mars 2025 · 0653.840.871

Represented by Koen PERDU

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/06/2021
KAPITAAL - AANDELEN
PDF
Mandates28/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/07/2019
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/06/2019
ONTSLAGEN - BENOEMINGEN
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 2025678,9 k €↓
2024
Annual accounts 20241 M €↑
2023
Annual accounts 2023162,8 k €↑
2022
Annual accounts 2022155,2 k €↓
2021
Annual accounts 2021208,7 k €↓
2018
Annual accounts 2018857,3 k €↑
2018
Name changeOn Time Solutions
2017
Annual accounts 2017-763,8 k €↓
2016
Annual accounts 2016677,8 k €↑
2015
Annual accounts 201596,5 k €↓
2014
Annual accounts 2014247,1 k €↓
2013
Annual accounts 2013256,9 k €↑
2010
Annual accounts 2010185,2 k €↓
2008
Annual accounts 2008483,9 k €
2008
Name changeASX-IBECO
24/04/1990
IncorporationPublic 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

ON TIME SOLUTIONS

Overview

What does ON TIME SOLUTIONS do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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