ACTIVE

Sutrans

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Financial year 2025 · closed on 31/12/2025

Net result

68 k €

-89.2% YoY

Revenue

17,9 M €

-4.0% YoY

Equity

46,8 M €

+0.1% YoY

Workforce

79,0 ETP

-12.7% YoY

What does Sutrans do?

Sutrans is a Public limited company incorporated in 1991. Its main activity is: Freight transport by road. Its registered office is in Temse. It employs on average 79,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.049.451

Incorporation

20/12/1991

Legal form

Public limited company

Registered office

Laagstraat 63
9140 Temse · FlandreSee on map

Contributed capital

21 168 712,86 €

Latest accounts

31/12/2025

Average workforce

79,0 ETP

Activities (NACE)

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

Joint committees (4)

140
14003
218
226

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	17,9 M €	-4.0%	18,6 M €	+0.3%	18,5 M €	-0.9%	18,7 M €	+3.1%	18,2 M €	+8.2%	16,8 M €	-0.6%	16,9 M €	+21.6%	13,9 M €	+9.4%	12,7 M €	-0.7%	12,8 M €	+2.7%	12,4 M €	+2.3%	12,2 M €	-3.9%	12,7 M €	+10.0%	11,5 M €	+14.1%	10,1 M €	+0.7%	10 M €	+2.0%	9,8 M €	+1.4%	9,7 M €
EBITDA	1,9 M €	-20.0%	2,4 M €	-2.7%	2,4 M €	-1.7%	2,5 M €	+32.9%	1,9 M €	+14.6%	1,6 M €	+14.4%	1,4 M €	-29.7%	2 M €	-3.5%	2,1 M €	-26.9%	2,8 M €	-13.0%	3,3 M €	+16.7%	2,8 M €	-16.7%	3,4 M €	+33.2%	2,5 M €	+29.8%	1,9 M €	-17.3%	2,4 M €	+21.1%	1,9 M €	+65.0%	1,2 M €
Operating result	136,3 k €	-84.0%	853,9 k €	-24.3%	1,1 M €	-10.1%	1,3 M €	+52.9%	820,3 k €	-12.2%	934,4 k €	+0.2%	932,9 k €	-36.4%	1,5 M €	+10.1%	1,3 M €	-31.9%	2 M €	-14.5%	2,3 M €	+19.8%	1,9 M €	-25.4%	2,6 M €	+54.4%	1,7 M €	+49.7%	1,1 M €	-38.4%	1,8 M €	+19.5%	1,5 M €	+60.5%	938 k €
Net result	68 k €	-89.2%	627,7 k €	-13.7%	727,2 k €	-15.4%	860,1 k €	+54.5%	556,5 k €	-6.9%	597,9 k €	-84.6%	3,9 M €	-61.7%	10,1 M €	+1317%	716,1 k €	-39.5%	1,2 M €	-26.0%	1,6 M €	+575%	-337,2 k €	-103%	11,8 M €	+156%	4,6 M €	+218%	1,5 M €	-56.7%	3,4 M €	-15.0%	3,9 M €	+788%	444,5 k €
Balance sheet
Equity	46,8 M €	+0.1%	46,7 M €	+1.4%	46,1 M €	+40.2%	32,9 M €	+2.7%	32 M €	+1.8%	31,5 M €	+1.9%	30,9 M €	+1.8%	30,3 M €	+29.8%	23,4 M €	+3.2%	22,6 M €	+5.5%	21,5 M €	+8.1%	19,9 M €	-20.2%	24,9 M €	+14.4%	21,8 M €	+27.0%	17,1 M €	-7.6%	18,5 M €	+22.1%	15,2 M €	+35.1%	11,2 M €
Total assets	49,9 M €	-1.9%	50,8 M €	+2.6%	49,5 M €	+19.3%	41,5 M €	-15.3%	49 M €	+23.0%	39,8 M €	+4.6%	38,1 M €	+2.8%	37 M €	-6.1%	39,4 M €	-1.3%	39,9 M €	-2.1%	40,8 M €	-2.8%	42 M €	-17.6%	51 M €	+7.2%	47,6 M €	-0.0%	47,6 M €	-8.0%	51,7 M €	+2.5%	50,5 M €	+84.7%	27,3 M €
Cash	68,8 €	-62.8%	184,8 €	+1586%	11 €	-100.0%	36,7 k €	-15.3%	43,3 k €	-17.2%	52,3 k €	+192%	17,9 k €	-30.2%	25,6 k €	+348%	5,7 k €	-66.2%	16,9 k €	-79.8%	83,6 k €	+135%	35,6 k €	+7.2%	33,2 k €	-29.8%	47,3 k €	-28.5%	66,2 k €	-1.9%	67,5 k €	+13.2%	59,6 k €	+1191%	4,6 k €
Debts	3,1 M €	-25.0%	4,1 M €	+19.9%	3,4 M €	-60.4%	8,6 M €	-48.8%	16,8 M €	+105%	8,2 M €	+17.5%	7 M €	+8.2%	6,4 M €	-59.1%	15,7 M €	-6.8%	16,9 M €	-10.0%	18,8 M €	-15.0%	22,1 M €	-15.2%	26 M €	+1.1%	25,8 M €	-15.3%	30,4 M €	-8.2%	33,1 M €	-5.9%	35,2 M €	+120%	16 M €
Other
Workforce	79,0 ETP	-12.7%	90,5 ETP	-4.5%	94,8 ETP	-10.7%	106,2 ETP	-7.7%	115,0 ETP	+21.3%	94,8 ETP	+14.5%	82,8 ETP	+18.8%	69,7 ETP	+1.6%	68,6 ETP	-5.8%	72,8 ETP	-2.4%	74,6 ETP	+7.0%	69,7 ETP	+9.2%	63,8 ETP	-5.9%	67,8 ETP	+2.3%	66,3 ETP	0.0%	66,3 ETP	+6.1%	62,5 ETP	-4.0%	65,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 20 ended

Active mandates

Koenraad Peeters

Director · since 27 avril 2024 · until 26 avril 2030

Active

Lama Consult

Managing director · since 28 avril 2023 · until 27 avril 2029 · 0500.900.872

Represented by Marc Lanneau

Active

Frank Vochten

Director · since 30 avril 2021 · until 30 avril 2027

Active

Ended mandates

Koenraad Peeters

Director · since 27 avril 2024 · until 27 avril 2029

Ended

Koen Peeters

Director · since 15 juin 2018 · until 17 juin 2024

Ended

Koenraad Peeters

Director · since 15 juin 2018 · until 26 avril 2024

Ended

Lama Consult

Managing director · since 13 avril 2017 · until 05 juin 2023 · 0500.900.872

Represented by Marc Lanneau

Ended

At this address

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Conway - The Convenience Company België● Active	0412.070.549
Federatie van de tabaksdistributeurs● Active	0807.360.692

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
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	18/05/2026	19/05/2025	24/05/2024	24/05/2023	23/05/2022	31/05/2021
General meeting	24/04/2026	25/04/2025	26/04/2024	28/04/2023	29/04/2022	30/04/2021
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	24/04/2026	18/05/2026	Dutch	PDF
Consolidated accounts	31/12/2025	24/04/2026	18/05/2026	Dutch	PDF
Full model	31/12/2024	25/04/2025	19/05/2025	Dutch	PDF
Consolidated accounts	31/12/2024	25/04/2025	20/05/2025	Dutch	PDF
Full model	31/12/2023	26/04/2024	24/05/2024	Dutch	PDF
Consolidated accounts	31/12/2023	26/04/2024	24/05/2024	Dutch	PDF
Full model	31/12/2022	28/04/2023	24/05/2023	Dutch	PDF
Consolidated accounts	31/12/2022	28/04/2023	25/05/2023	Dutch	PDF
Full model	31/12/2021	29/04/2022	23/05/2022	Dutch	PDF
Consolidated accounts	31/12/2021	29/04/2022	23/05/2022	Dutch	PDF
Full model	31/12/2020	30/04/2021	27/05/2021	Dutch	PDF
Consolidated accounts	31/12/2020	30/04/2021	31/05/2021	Dutch	PDF
Full model	31/12/2019	15/05/2020	10/06/2020	Dutch	PDF
Consolidated accounts	31/12/2019	15/05/2020	11/06/2020	Dutch	PDF
Full model	31/12/2018	17/05/2019	13/06/2019	Dutch	PDF
Consolidated accounts	31/12/2018	01/01/9999	13/06/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	15/06/2017	25/07/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	22/07/2016	Dutch	PDF
Full model	31/12/2014	05/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	17/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	25/07/2013	Dutch	PDF
Full model	31/12/2011	27/06/2012	25/07/2012	Dutch	PDF
Full modelCorrection	31/12/2010	16/06/2011	10/08/2011	Dutch	PDF

View all 29 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 3 active · 20 ended

Active mandates

Koenraad Peeters

Director · since 27 avril 2024 · until 26 avril 2030

Active

Lama Consult

Managing director · since 28 avril 2023 · until 27 avril 2029 · 0500.900.872

Represented by Marc Lanneau

Active

Frank Vochten

Director · since 30 avril 2021 · until 30 avril 2027

Active

Ended mandates

Koenraad Peeters

Director · since 27 avril 2024 · until 27 avril 2029

Ended

Koen Peeters

Director · since 15 juin 2018 · until 17 juin 2024

Ended

Koenraad Peeters

Director · since 15 juin 2018 · until 26 avril 2024

Ended

Lama Consult

Managing director · since 13 avril 2017 · until 05 juin 2023 · 0500.900.872

Represented by Marc Lanneau

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/09/2023
KAPITAAL - AANDELEN
PDF
Mandates27/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other04/12/2019
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 202568 k €↓
25/04/2025
reconductionKPMG Bedrijfsrevisoren — commissaris
25/04/2025
nominationMike Boonen — vaste vertegenwoordiger
2024
Annual accounts 2024627,7 k €↓
19/12/2024
nominationMike Boonen — vaste vertegenwoordiger van de Commissaris
26/04/2024
reconductionKoen Peeters — bestuurder
2023
Annual accounts 2023727,2 k €↓
24/08/2023
augmentation_capital
28/04/2023
reconductionLama Consult bv — gedelegeerd-bestuurder
2022
Annual accounts 2022860,1 k €↑
29/04/2022
reconductionKPMG Bedrijfsrevisoren BV/SRL — commissaris
2021
Annual accounts 2021556,5 k €↓
2020
Annual accounts 2020597,9 k €↓
2019
Annual accounts 20193,9 M €↓
2018
Annual accounts 201810,1 M €↑
2017
Annual accounts 2017716,1 k €↓
2016
Annual accounts 20161,2 M €↓
2015
Annual accounts 20151,6 M €↑
2014
Annual accounts 2014-337,2 k €↓
2013
Annual accounts 201311,8 M €↑
2012
Annual accounts 20124,6 M €↑
2011
Annual accounts 20111,5 M €↓
2010
Annual accounts 20103,4 M €↓
2009
Annual accounts 20093,9 M €↑
2008
Annual accounts 2008444,5 k €
20/12/1991
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

Sutrans

Overview

What does Sutrans do?

Trend over 18 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