ACTIVE

Transit - Service

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Financial year 2024 · closed on 31/12/2024
Net result
256,2 k €
+37.9% YoY
Gross margin
3,9 M €
+122.9% YoY
Equity
2,1 M €
+0.0% YoY
Workforce
71,5 ETP
+92.7% YoY

What does Transit - Service do?

Transit - Service is a Private limited company incorporated in 1991. Its main activity is: Taxi operation. Its registered office is in Antwerpen. It employs on average 71,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0445.863.072
Incorporation
26/11/1991
Legal form
Private limited company
Registered office
Mechelsesteenweg 259 box 5
2018 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
71,5 ETP
Activities (NACE)
49320Taxi operation· main49390Other passenger land transport n.e.c.60230Television programming and broadcasting activities77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles
Joint committees (3)
  • 140
  • 14003
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120112010200920082007
Income statement
Gross margin3,9 M €1,8 M €1,6 M €1,4 M €1,7 M €1,5 M €1,6 M €2,1 M €2 M €
EBITDA401 k €233,5 k €48,8 k €510,1 k €747,6 k €660,5 k €619,4 k €838,1 k €898,6 k €
Operating result335,7 k €200,1 k €-1,8 k €455,5 k €695,5 k €555,4 k €526,7 k €681,4 k €779,2 k €
Net result256,2 k €185,8 k €-3,1 k €343,5 k €680 k €539,9 k €520,6 k €627,4 k €657,8 k €
Balance sheet
Equity2,1 M €2,1 M €1,9 M €1,9 M €779,6 k €724,9 k €685,3 k €665 k €587,9 k €
Total assets4,8 M €3,2 M €3,5 M €3,3 M €1,7 M €1,6 M €1,5 M €1,7 M €1,7 M €
Cash222,1 k €360,1 k €337,6 k €576,8 k €550,2 k €654,8 k €397,8 k €435,3 k €377,8 k €
Debts2,7 M €1,1 M €1,6 M €1,4 M €891,1 k €851,9 k €814,5 k €1,1 M €1,1 M €
Other
Workforce71,5 ETP37,1 ETP35,7 ETP23,8 ETP27,2 ETP22,8 ETP27,0 ETP36,7 ETP35,0 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 31/12/2024 · 1 active · 7 ended

Active mandates

WARTEL PHILIPPE

Director · since 01 juillet 2021 · 0478.568.997

Represented by Philippe Wartel

Active

Ended mandates

Cynthia Invest

Director · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Administrator - manager · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Manager · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Director · 0864.906.141

Represented by Marc Luytens

Ended
At this address

Other companies at this address

CompanyCBE no.
Vereniging van Mede-Eigenaars van het gebouw Albert Park te 2018 Antwerpen, Mechelsesteenweg 259● Active
0700.344.552
WARTEL PHILIPPE● Active
0478.568.997
ZOLTYCORP● Active
1002.061.369
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/12/202101/12/202001/12/201901/12/2018
Closing of the financial year31/12/202431/12/202331/12/202230/11/202130/11/202030/11/2019
Length of the financial year12 months12 months13 months12 months12 months12 months
Filing date21/10/202530/08/202431/08/202330/06/202229/07/202130/04/2020
General meeting17/10/202531/07/202431/07/202331/05/202219/02/202121/02/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/10/202521/10/2025DutchPDF
Abridged model31/12/202331/07/202430/08/2024DutchPDF
Abridged model31/12/202231/07/202331/08/2023DutchPDF
Abridged model30/11/202131/05/202230/06/2022DutchPDF
Abridged model30/11/202019/02/202129/07/2021DutchPDF
Abridged model30/11/201921/02/202030/04/2020DutchPDF
Abridged model30/11/201815/02/201922/03/2019DutchPDF
Abridged model30/11/201716/02/201830/07/2018DutchPDF
Abridged model30/11/201617/02/201731/03/2017DutchPDF
Abridged model30/11/201519/02/201631/03/2016DutchPDF
Abridged model30/11/201420/02/201531/03/2015DutchPDF
Abridged model30/11/201321/02/201430/04/2014DutchPDF
Abridged model30/11/201215/02/201328/02/2013DutchPDF
Abridged model30/11/201117/02/201230/03/2012DutchPDF
Abridged model30/11/201018/02/201129/04/2011DutchPDF
Abridged model30/11/200919/02/201030/03/2010DutchPDF
Abridged model30/11/200820/02/200930/04/2009DutchPDF
Abridged model30/11/200723/05/200809/06/2008DutchPDF
Abridged model30/11/200602/03/200702/04/2007DutchPDF
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 31/12/2024 · 1 active · 7 ended

Active mandates

WARTEL PHILIPPE

Director · since 01 juillet 2021 · 0478.568.997

Represented by Philippe Wartel

Active

Ended mandates

Cynthia Invest

Director · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Administrator - manager · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Manager · since 01 janvier 2004 · 0864.906.141

Represented by Marc Luytens

Ended
Cynthia Invest

Director · 0864.906.141

Represented by Marc Luytens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring04/06/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/12/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Registered office10/10/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/07/2021
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/11/2008
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/08/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/01/2005
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024256,2 k €↑
  2. 2023
    Annual accounts 2023185,8 k €↑
  3. 2022
    Annual accounts 2022-3,1 k €↓
  4. 2021
    Annual accounts 2021343,5 k €↓
  5. 2011
    Annual accounts 2011680 k €↑
  6. 2010
    Annual accounts 2010539,9 k €↑
  7. 2009
    Annual accounts 2009520,6 k €↓
  8. 2008
    Annual accounts 2008627,4 k €↓
  9. 2007
    Annual accounts 2007657,8 k €
  10. 26/11/1991
    IncorporationPrivate limited company