ACTIVE

ALTRANS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

36,7 k €

-27.5% YoY

Gross margin

465,4 k €

+28.2% YoY

Equity

982 k €

+3.9% YoY

Workforce

4,9 ETP

0.0% YoY

What does ALTRANS do?

ALTRANS is a Private limited company incorporated in 1990. Its main activity is: Freight transport by road. Its registered office is in Sint-Gillis-Waas. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.879.648

Incorporation

16/05/1990

Legal form

Private limited company

Registered office

Beekstraat(SP) 55
9170 Sint-Gillis-Waas · FlandreSee on map

Contributed capital

546 205,32 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Activities (NACE)

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

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	465,4 k €	+28.2%	363 k €	+7.6%	337,3 k €	-26.4%	458,5 k €	+6.0%	432,5 k €	-17.1%	521,6 k €	-14.5%	609,9 k €	-7.9%	661,9 k €	-10.5%	739,4 k €	-8.0%	803,4 k €	-6.7%	861,5 k €	+4.8%	821,8 k €	+11.4%	737,5 k €	+14.3%	645 k €	-9.6%	713,4 k €	-0.7%	718,7 k €	-8.6%	786,5 k €	-4.8%	825,7 k €	-6.3%	881 k €	-4.5%	923 k €
EBITDA	63,9 k €	-16.9%	77 k €	+172%	28,3 k €	-69.5%	92,8 k €	+75.5%	52,9 k €	-56.5%	121,6 k €	-12.7%	139,3 k €	+29.6%	107,5 k €	-32.1%	158,3 k €	-26.1%	214,2 k €	+2.3%	209,4 k €	+38.9%	150,8 k €	+12.9%	133,5 k €	+80.0%	74,2 k €	-48.1%	142,9 k €	-4.0%	148,8 k €	-29.4%	210,8 k €	+4.7%	201,2 k €	-44.9%	365,2 k €	-1.9%	372,4 k €
Operating result	46,6 k €	+0.7%	46,3 k €	+171%	-65,3 k €	-8624%	-748,4 €	+98.2%	-40,7 k €	-315%	18,9 k €	+447%	3,5 k €	-86.3%	25,3 k €	-1.4%	25,7 k €	-74.0%	98,8 k €	+7.0%	92,4 k €	+16.6%	79,2 k €	+9.2%	72,6 k €	+22.7%	59,1 k €	-51.9%	122,9 k €	+17.6%	104,6 k €	-26.4%	142,1 k €	+178%	51,2 k €	-76.1%	214,2 k €	+3.8%	206,3 k €
Net result	36,7 k €	-27.5%	50,6 k €	+193%	-54,5 k €	-1729%	3,3 k €	+115%	-22,3 k €	-203%	21,7 k €	+252%	6,2 k €	-50.7%	12,5 k €	+9.1%	11,5 k €	-82.8%	66,4 k €	+7.1%	62 k €	+9.6%	56,6 k €	+6.8%	53 k €	+10.9%	47,8 k €	-49.6%	94,8 k €	+43.1%	66,3 k €	-63.1%	179,3 k €	+10707%	1,7 k €	-98.9%	145 k €	+18.7%	122,2 k €
Balance sheet
Equity	982 k €	+3.9%	945,4 k €	-24.7%	1,3 M €	-4.2%	1,3 M €	+0.3%	1,3 M €	-1.7%	1,3 M €	+1.7%	1,3 M €	+0.5%	1,3 M €	+1.0%	1,3 M €	+0.9%	1,3 M €	+5.5%	1,2 M €	+5.4%	1,1 M €	+5.2%	1,1 M €	-4.1%	1,1 M €	+4.4%	1,1 M €	+9.5%	995,8 k €	+7.1%	929,6 k €	+23.9%	750,2 k €	+0.2%	748,6 k €	+24.0%	603,5 k €
Total assets	1,1 M €	+9.7%	1 M €	-24.7%	1,3 M €	-6.4%	1,4 M €	+2.6%	1,4 M €	-1.2%	1,4 M €	+1.8%	1,4 M €	-4.2%	1,5 M €	-5.6%	1,5 M €	+1.5%	1,5 M €	-2.9%	1,6 M €	-3.7%	1,6 M €	+4.2%	1,6 M €	-15.4%	1,8 M €	+0.0%	1,8 M €	+10.8%	1,7 M €	+9.7%	1,5 M €	+8.8%	1,4 M €	-9.5%	1,5 M €	+17.7%	1,3 M €
Cash	294,7 k €	+849%	31 k €	+136%	13,1 k €	+19.2%	11 k €	-78.3%	50,8 k €	-16.9%	61,1 k €	-26.1%	82,6 k €	-69.0%	266,8 k €	+444%	49,1 k €	-72.4%	177,6 k €	+7.4%	165,4 k €	-30.8%	239,2 k €	+5.0%	227,8 k €	-62.3%	604 k €	-33.1%	903,4 k €	+42.1%	635,9 k €	-19.3%	787,6 k €	+4.1%	756,9 k €	+91.8%	394,7 k €	+1771%	21,1 k €
Debts	129,6 k €	+90.0%	68,2 k €	-25.0%	90,9 k €	-29.1%	128,3 k €	+34.8%	95,2 k €	+10.7%	86 k €	-0.3%	86,2 k €	-30.4%	123,9 k €	-44.5%	223,1 k €	+5.0%	212,5 k €	-34.4%	324,1 k €	-27.2%	445,3 k €	+1.9%	437,1 k €	-35.1%	673,7 k €	-6.6%	721,4 k €	+15.9%	622,5 k €	+19.1%	522,7 k €	-8.1%	568,5 k €	-27.6%	784,9 k €	+14.7%	684,1 k €
Other
Workforce	4,9 ETP	0.0%	4,9 ETP	0.0%	4,9 ETP	-16.9%	5,9 ETP	-3.3%	6,1 ETP	-10.3%	6,8 ETP	-20.0%	8,5 ETP	-1.2%	8,6 ETP	-2.3%	8,8 ETP	-1.1%	8,9 ETP	-19.8%	11,1 ETP	0.0%	11,1 ETP	-1.8%	11,3 ETP	+17.7%	9,6 ETP	-1.0%	9,7 ETP	-10.2%	10,8 ETP	-5.3%	11,4 ETP	0.0%	11,4 ETP	+0.9%	11,3 ETP	+3.7%	10,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

ALFONS VAN GAEVEREN

Director

Active

GUNTER VAN GAEVEREN

Director

Active

Ended mandates

GUNTER VAN GAEVEREN

Manager · since 27 mai 2010

Ended

GUNTER VAN GAEVEREN

Director · since 10 mai 2010

Ended

GUNTER VAN GAEVEREN

Manager · since 10 mai 2010

Ended

ALFONS VAN GAEVEREN

Manager · since 16 mai 1990

Ended

At this address

Other companies at this address

Company	CBE no.
VAN GAEVEREN ALF● Active	0424.002.044
Van Gaeveren Paletten● Active	0428.078.420

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/08/2026	30/08/2025	27/08/2024	31/10/2023	31/10/2022	29/10/2021
General meeting	30/06/2026	30/06/2025	30/07/2024	06/10/2023	29/09/2022	28/10/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	25/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/07/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	06/10/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	29/09/2022	31/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/10/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	07/09/2020	11/12/2020	Dutch	PDF
Abridged model	31/12/2018	23/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	20/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 6 ended

Active mandates

ALFONS VAN GAEVEREN

Director

Active

GUNTER VAN GAEVEREN

Director

Active

Ended mandates

GUNTER VAN GAEVEREN

Manager · since 27 mai 2010

Ended

GUNTER VAN GAEVEREN

Director · since 10 mai 2010

Ended

GUNTER VAN GAEVEREN

Manager · since 10 mai 2010

Ended

ALFONS VAN GAEVEREN

Manager · since 16 mai 1990

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/02/2014
KAPITAAL - AANDELEN
PDF
Other07/06/2010
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 202536,7 k €↓
2024
Annual accounts 202450,6 k €↑
2023
Annual accounts 2023-54,5 k €↓
2022
Annual accounts 20223,3 k €↑
2021
Annual accounts 2021-22,3 k €↓
2020
Annual accounts 202021,7 k €↑
2019
Annual accounts 20196,2 k €↓
2018
Annual accounts 201812,5 k €↑
2017
Annual accounts 201711,5 k €↓
2016
Annual accounts 201666,4 k €↑
2015
Annual accounts 201562 k €↑
2014
Annual accounts 201456,6 k €↑
2013
Annual accounts 201353 k €↑
2012
Annual accounts 201247,8 k €↓
2011
Annual accounts 201194,8 k €↑
2010
Annual accounts 201066,3 k €↓
2009
Annual accounts 2009179,3 k €↑
2008
Annual accounts 20081,7 k €↓
2007
Annual accounts 2007145 k €↑
2006
Annual accounts 2006122,2 k €
16/05/1990
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

ALTRANS

Overview

What does ALTRANS do?

Trend over 20 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