I.T.M. Sales and Services
0441.018.517 · rovalta.com · 25/09/2026
ACTIVE
I.T.M. Sales and Services
Financial year 2024 · Closed on 31/12/2024
Net result74,3 k €+82,2 %over 1 year
Revenue12,2 M €-11,2 %over 1 year
Equity1,5 M €+5,3 %over 1 year
Workforce26,4 ETP+9,5 %over 1 year
Overview
Identity
Source · BCE/KBOI.T.M. Sales and Services is a Public limited company incorporated in 1990. Its main activity is: Sale of other motor vehicles. Its registered office is in Peer. It employs on average 26,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.018.517
- Incorporation
- 24/07/1990
- Legal form
- Public limited company
- Registered office
- Baan naar Bree 137
3990 Peer · FlandreSee on map - Contributed capital
- 342 093,06 €
- Latest accounts
- 31/12/2024
- Average workforce
- 26,4 ETP
Activities (NACE)
45192Sale of other motor vehicles· main46180Agents specialised in the sale of other particular products46630Wholesale of mining, construction and civil engineering machinery46630Wholesale of mining, construction and civil engineering machinery51820Air transport45113Sale of cars and light motor vehicles+1
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 12,2 M € | -11.2% | 13,7 M € | +21.0% | 11,3 M € | +0.0% | 11,3 M € | +31.6% | 8,6 M € |
| EBITDA | 801,8 k € | +12.0% | 716,2 k € | +36.3% | 525,3 k € | -9.1% | 577,8 k € | +1289% | 41,6 k € |
| Operating result | 334 k € | +5.3% | 317,3 k € | +23.2% | 257,5 k € | -39.7% | 427 k € | +411% | -137,5 k € |
| Net result | 74,3 k € | +82.2% | 40,8 k € | -44.3% | 73,2 k € | -69.0% | 236,2 k € | +213% | -208,8 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +5.3% | 1,4 M € | +3.0% | 1,4 M € | +5.6% | 1,3 M € | +22.2% | 1,1 M € |
| Total assets | 8,2 M € | +19.0% | 6,9 M € | -3.6% | 7,1 M € | +19.6% | 6 M € | -22.6% | 7,7 M € |
| Cash | 36 k € | +4.8% | 34,4 k € | -69.3% | 111,9 k € | +419% | 21,6 k € | -94.3% | 379,1 k € |
| Debts | 6,1 M € | +10.9% | 5,5 M € | -3.9% | 5,7 M € | +30.0% | 4,4 M € | -34.3% | 6,7 M € |
| Other | |||||||||
| Workforce | 26,4 ETP | +9.5% | 24,1 ETP | -2.4% | 24,7 ETP | +0.4% | 24,6 ETP | +2.9% | 23,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 10 ended
Active mandates
Ended mandates
Other companies at this address
Baan naar Bree 137 3990 Peer| Company | CBE no. |
|---|---|
ATG-Renting● Active | 1019.848.892 |
Herema● Active | 0893.348.125 |
MACHINEBOUW DE KEMPEN BVBA● Active | 0414.525.342 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/10/2025 | 15/10/2024 | 21/07/2023 | 27/07/2022 | 05/07/2021 | 18/08/2020 |
| General meeting | 09/10/2025 | 04/10/2024 | 21/07/2023 | 27/07/2022 | 28/06/2021 | 29/07/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 09/10/2025 | 24/10/2025 | Dutch | |
| Full model | 31/12/2023 | 04/10/2024 | 15/10/2024 | Dutch | |
| Full model | 31/12/2022 | 21/07/2023 | 21/07/2023 | Dutch | |
| Full model | 31/12/2021 | 27/07/2022 | 27/07/2022 | Dutch | |
| Full model | 31/12/2020 | 28/06/2021 | 05/07/2021 | Dutch | |
| Full model | 31/12/2019 | 29/07/2020 | 18/08/2020 | Dutch | |
| Full model | 31/12/2018 | 18/07/2019 | 04/10/2019 | Dutch | |
| Full model | 31/12/2017 | 21/06/2018 | 16/07/2018 | Dutch | |
| Full model | 31/12/2016 | 31/08/2017 | 31/08/2017 | Dutch | |
| Full model | 31/12/2015 | 23/06/2016 | 13/07/2016 | Dutch | |
| Full model | 31/12/2014 | 25/06/2015 | 31/08/2015 | Dutch | |
| Full model | 31/12/2013 | 26/06/2014 | 26/08/2014 | Dutch | |
| Full model | 31/12/2012 | 27/06/2013 | 28/08/2013 | Dutch | |
| Full model | 31/12/2011 | 28/06/2012 | 30/08/2012 | Dutch | |
| Full model | 31/12/2010 | 23/06/2011 | 31/08/2011 | Dutch | |
| Full model | 31/12/2009 | 24/06/2010 | 31/08/2010 | Dutch | |
| Full model | 31/12/2008 | 25/06/2009 | 28/08/2009 | Dutch | |
| Full model | 31/12/2007 | 26/06/2008 | 29/08/2008 | Dutch | |
| Full model | 31/12/2006 | 28/06/2007 | 29/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 10 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates04/02/2025ONTSLAGEN - BENOEMINGEN
- Mandates17/09/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates04/06/2019ONTSLAGEN - BENOEMINGEN
- Mandates03/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates28/08/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares14/09/2017KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates27/06/2014ONTSLAGEN - BENOEMINGEN
- Mandates21/10/2011ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202474,3 k €↑
- 2023Annual accounts 202340,8 k €↓
- 2022Annual accounts 202273,2 k €↓
- 2021Annual accounts 2021236,2 k €↑
- 2020Annual accounts 2020-208,8 k €↓
- 2019Annual accounts 201930,4 k €↓
- 2018Annual accounts 201845,5 k €↑
- 2017Annual accounts 201729 k €↑
- 2016Annual accounts 2016-124,2 k €↓
- 2015Annual accounts 201526,4 k €↓
- 2014Annual accounts 201459,3 k €↓
- 2013Annual accounts 201375,7 k €↑
- 2012Annual accounts 201269,1 k €↓
- 2011Annual accounts 201184,8 k €↑
- 2010Annual accounts 201045,4 k €↑
- 2009Annual accounts 200940,4 k €↓
- 2008Annual accounts 200857,9 k €↑
- 2007Annual accounts 200749 k €↓
- 2006Annual accounts 200668,4 k €
- 24/07/1990IncorporationPublic limited company