ACTIVE

OTSTRANS

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Financial year 2025 · closed on 30/06/2025

Net result

-634,5 k €

-254.0% YoY

Gross margin

1 M €

-6.2% YoY

Equity

1,4 M €

-31.4% YoY

Workforce

9,1 ETP

-9.9% YoY

What does OTSTRANS do?

OTSTRANS is a Public limited company incorporated in 1990. Its registered office is in Pajottegem. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.881.628

Incorporation

16/05/1990

Legal form

Public limited company

Registered office

Mollestraat(HF) 2
1540 Pajottegem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Average workforce

9,1 ETP

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	-6.2%	1,1 M €	-4.1%	1,1 M €	+21.3%	942 k €	+10.3%	854,4 k €	-1.1%	863,6 k €	-11.2%	972,9 k €	+17.6%	827,5 k €	-17.3%	1 M €	+19.2%	839,5 k €	+0.7%	833,9 k €	-16.4%	997,7 k €	-6.6%	1,1 M €	+0.5%	1,1 M €	+21.5%	875,4 k €	-4.2%	913,9 k €	-11.2%	1 M €	+11.2%	925,5 k €	-31.1%	1,3 M €
EBITDA	522,1 k €	-10.8%	585,1 k €	-18.6%	718,8 k €	+21.8%	590,3 k €	+14.0%	517,9 k €	+4.3%	496,6 k €	-2.5%	509,2 k €	+35.3%	376,5 k €	-38.1%	608,2 k €	+81.5%	335,1 k €	+2.0%	328,6 k €	-19.3%	407 k €	+1.9%	399,6 k €	-12.9%	458,8 k €	+42.1%	322,8 k €	-26.7%	440,1 k €	-22.6%	568,6 k €	+20.4%	472,1 k €	-37.6%	757,1 k €
Operating result	356,5 k €	-8.7%	390,6 k €	-27.0%	534,8 k €	+16.1%	460,7 k €	+17.6%	391,6 k €	+3.6%	377,9 k €	-4.9%	397,4 k €	+76.6%	225,1 k €	-48.5%	437,5 k €	+186%	152,8 k €	+18.4%	129 k €	-40.5%	217 k €	+7.8%	201,3 k €	-33.3%	302 k €	+87.1%	161,4 k €	-34.5%	246,4 k €	-32.1%	362,8 k €	+20.8%	300,4 k €	-38.4%	487,6 k €
Net result	-634,5 k €	-254%	412 k €	-26.6%	561,3 k €	+17.2%	479,1 k €	+16.9%	409,7 k €	+3.4%	396,2 k €	-4.8%	416,2 k €	+75.7%	236,8 k €	-46.8%	444,8 k €	+166%	167,3 k €	-20.4%	210,1 k €	-9.0%	231 k €	+47.5%	156,6 k €	-32.6%	232,2 k €	+85.4%	125,2 k €	-37.1%	199 k €	-22.5%	256,8 k €	+23.1%	208,6 k €	-36.3%	327,4 k €
Balance sheet
Equity	1,4 M €	-31.4%	2 M €	+2.4%	2 M €	+3.7%	1,9 M €	+6.2%	1,8 M €	-19.5%	2,2 M €	+0.9%	2,2 M €	+1.4%	2,2 M €	-7.8%	2,4 M €	+5.7%	2,2 M €	+8.1%	2,1 M €	-15.9%	2,5 M €	+10.4%	2,2 M €	+7.6%	2,1 M €	+12.6%	1,8 M €	+7.3%	1,7 M €	+13.2%	1,5 M €	+20.4%	1,3 M €	+19.9%	1 M €
Total assets	2,9 M €	-31.2%	4,1 M €	-0.0%	4,1 M €	+6.0%	3,9 M €	+17.8%	3,3 M €	+3.3%	3,2 M €	+0.8%	3,2 M €	-2.0%	3,3 M €	+0.9%	3,2 M €	+16.6%	2,8 M €	-7.9%	3 M €	-5.0%	3,2 M €	+7.4%	2,9 M €	+7.0%	2,7 M €	+7.2%	2,6 M €	+12.0%	2,3 M €	-1.0%	2,3 M €	-0.8%	2,3 M €	+18.2%	2 M €
Cash	847,7 k €	-10.8%	950,4 k €	+18.4%	802,8 k €	+22.6%	654,7 k €	-31.9%	962,1 k €	-3.9%	1 M €	-4.1%	1 M €	-7.5%	1,1 M €	-26.2%	1,5 M €	+26.1%	1,2 M €	+35.9%	891,7 k €	-29.9%	1,3 M €	+9.3%	1,2 M €	+4.1%	1,1 M €	+26.7%	883,5 k €	+26.8%	696,9 k €	+185%	244,1 k €	-25.4%	327,1 k €	+17.4%	278,6 k €
Debts	1,4 M €	-31.3%	2,1 M €	-2.6%	2,2 M €	+9.2%	2 M €	+31.4%	1,5 M €	+55.2%	970 k €	-0.1%	970,7 k €	-8.7%	1,1 M €	+24.0%	857,8 k €	+63.6%	524,5 k €	-43.8%	933,3 k €	+33.0%	701,6 k €	-1.9%	715,3 k €	+5.2%	680,2 k €	-6.7%	728,8 k €	+25.8%	579,5 k €	-27.7%	801,7 k €	-25.6%	1,1 M €	+16.3%	926,9 k €
Other
Workforce	9,1 ETP	-9.9%	10,1 ETP	+27.8%	7,9 ETP	+2.6%	7,7 ETP	-8.3%	8,4 ETP	-1.2%	8,5 ETP	-7.6%	9,2 ETP	0.0%	9,2 ETP	+29.6%	7,1 ETP	-19.3%	8,8 ETP	-12.0%	10,0 ETP	-7.4%	10,8 ETP	-10.0%	12,0 ETP	+9.1%	11,0 ETP	+10.0%	10,0 ETP	+11.1%	9,0 ETP	-7.2%	9,7 ETP	+7.8%	9,0 ETP	+21.6%	7,4 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 30/06/2025 · 2 active · 15 ended

Active mandates

BEDACO

Managing director · since 21 décembre 2018 · 0563.781.123

Represented by DANNY OTS

Active

Betty Noynaert

Director · since 02 janvier 2002

Active

Ended mandates

BEDACO

Managing director · since 21 décembre 2018 · until 20 décembre 2024 · 0563.781.123

Represented by Danny Ots

Ended

BETTY NOYNAERT

Director · since 21 décembre 2018 · until 20 décembre 2024

Ended

DANNY OTS

Director · since 21 décembre 2018 · until 20 décembre 2024

Ended

BEDACO

Managing director · since 31 octobre 2014 · until 21 décembre 2018 · 0563.781.123

Ended

At this address

Other companies at this address

Company	CBE no.
BEDACO● Active	0563.781.123
BEDAGRO● Active	0545.955.095
Familie Ots - Noynaert● Active	0722.781.246
Go Invest● Active	1037.054.813

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/02/2026	24/02/2025	31/01/2024	18/01/2023	31/01/2022	29/01/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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	30/06/2025	19/12/2025	19/02/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	24/02/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	16/12/2022	18/01/2023	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	22/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	15/01/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	12/01/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	29/12/2010	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	19/12/2008	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	07/01/2008	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 30/06/2025 · 2 active · 15 ended

Active mandates

BEDACO

Managing director · since 21 décembre 2018 · 0563.781.123

Represented by DANNY OTS

Active

Betty Noynaert

Director · since 02 janvier 2002

Active

Ended mandates

BEDACO

Managing director · since 21 décembre 2018 · until 20 décembre 2024 · 0563.781.123

Represented by Danny Ots

Ended

BETTY NOYNAERT

Director · since 21 décembre 2018 · until 20 décembre 2024

Ended

DANNY OTS

Director · since 21 décembre 2018 · until 20 décembre 2024

Ended

BEDACO

Managing director · since 31 octobre 2014 · until 21 décembre 2018 · 0563.781.123

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2007
BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 2025-634,5 k €↓
2024
Annual accounts 2024412 k €↓
2023
Annual accounts 2023561,3 k €↑
2022
Annual accounts 2022479,1 k €↑
2021
Annual accounts 2021409,7 k €↑
2020
Annual accounts 2020396,2 k €↓
2019
Annual accounts 2019416,2 k €↑
2018
Annual accounts 2018236,8 k €↓
2017
Annual accounts 2017444,8 k €↑
2016
Annual accounts 2016167,3 k €↓
2015
Annual accounts 2015210,1 k €↓
2014
Annual accounts 2014231 k €↑
2013
Annual accounts 2013156,6 k €↓
2012
Annual accounts 2012232,2 k €↑
2011
Annual accounts 2011125,2 k €↓
2010
Annual accounts 2010199 k €↓
2009
Annual accounts 2009256,8 k €↑
2008
Annual accounts 2008208,6 k €↓
2007
Annual accounts 2007327,4 k €
16/05/1990
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

OTSTRANS

Overview

What does OTSTRANS do?

Trend over 19 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