ACTIVE

TRANSIMO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-71,1 k €

-10220.8% YoY

Gross margin

64,7 k €

-62.6% YoY

Equity

-57 k €

-504.1% YoY

What does TRANSIMO do?

TRANSIMO is a Public limited company incorporated in 1992. Its main activity is: Building completion and finishing. Its registered office is in La Hulpe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.824.758

Incorporation

28/02/1992

Legal form

Public limited company

Registered office

Rue des Combattants 62
1310 La Hulpe · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 45450Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (3)

Signals

Healthy 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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	64,7 k €	-62.6%	172,8 k €	-7.2%	186,2 k €	+67.5%	111,2 k €	-19.2%	137,6 k €	-37.2%	219 k €	+13.4%	193,2 k €	+23.3%	156,7 k €	+5.5%	148,5 k €	+27.4%	116,5 k €	-0.5%	117,1 k €	-24.8%	155,7 k €	+18.4%	131,5 k €	+120%	59,9 k €	+165%	22,6 k €	-85.6%	156,7 k €	+94.3%	80,7 k €	+8.2%	74,6 k €	+12.9%	66 k €
EBITDA	-53,9 k €	-570%	11,5 k €	-44.6%	20,7 k €	+831%	-2,8 k €	-109%	30,1 k €	-36.7%	47,5 k €	+71.2%	27,7 k €	-14.4%	32,4 k €	-23.2%	42,1 k €	+4.9%	40,2 k €	+47.1%	27,3 k €	+1.8%	26,8 k €	-42.4%	46,6 k €	+372%	-17,1 k €	+29.3%	-24,2 k €	-129%	84,4 k €	+184%	29,7 k €	+13.6%	26,1 k €	+608%	-5,1 k €
Operating result	-65,5 k €	-2302%	3 k €	-66.7%	8,9 k €	+164%	-13,9 k €	-202%	13,6 k €	-52.4%	28,5 k €	+116%	13,2 k €	-26.3%	17,9 k €	-42.6%	31,1 k €	+0.2%	31,1 k €	+83.0%	17 k €	+35.1%	12,6 k €	-64.5%	35,4 k €	+269%	-20,9 k €	+41.6%	-35,8 k €	-159%	60,3 k €	+544%	9,4 k €	+61.1%	5,8 k €	+123%	-25,4 k €
Net result	-71,1 k €	-10221%	-689,3 €	-110%	7,1 k €	+147%	-15 k €	-240%	10,7 k €	-48.0%	20,6 k €	+134%	8,8 k €	-24.3%	11,6 k €	-44.9%	21,1 k €	+16.6%	18,1 k €	+3.7%	17,4 k €	+40.1%	12,4 k €	-30.4%	17,9 k €	+184%	-21,2 k €	+41.0%	-36 k €	-162%	57,8 k €	+793%	6,5 k €	+120%	2,9 k €	+111%	-27,6 k €
Balance sheet
Equity	-57 k €	-504%	14,1 k €	-4.7%	14,8 k €	+92.8%	7,7 k €	-66.2%	22,7 k €	+89.1%	12 k €	+240%	-8,6 k €	+50.6%	-17,4 k €	+40.1%	-29 k €	+42.1%	-50,1 k €	+26.5%	-68,2 k €	+20.4%	-85,6 k €	+12.7%	-98 k €	+15.4%	-115,9 k €	-22.4%	-94,7 k €	-61.2%	-58,8 k €	+49.6%	-116,5 k €	+5.3%	-123 k €	+2.3%	-126 k €
Total assets	122,3 k €	-7.1%	131,7 k €	+11.3%	118,4 k €	+43.3%	82,6 k €	-0.8%	83,3 k €	-18.7%	102,5 k €	+24.8%	82,2 k €	-20.1%	102,9 k €	+11.0%	92,7 k €	-4.7%	97,2 k €	+32.0%	73,6 k €	-37.8%	118,5 k €	-8.9%	130,1 k €	+61.3%	80,7 k €	-14.3%	94,1 k €	-18.3%	115,2 k €	-10.3%	128,4 k €	-28.3%	179,2 k €	-1.1%	181,1 k €
Cash	38,3 k €	+506%	6,3 k €	-87.5%	50,6 k €	+337%	11,6 k €	-42.7%	20,2 k €	-35.5%	31,3 k €	-0.0%	31,3 k €	-32.4%	46,3 k €	+159%	17,9 k €	+129%	7,8 k €	-23.1%	10,2 k €	+61.4%	6,3 k €	-88.7%	55,6 k €	+218%	17,5 k €	+1086%	1,5 k €	-75.8%	6,1 k €	+16.0%	5,2 k €		–		5,8 k €
Debts	175,8 k €	+51.7%	115,8 k €	+12.7%	102,8 k €	+37.2%	74,9 k €	+23.7%	60,6 k €	-33.0%	90,5 k €	+9.2%	82,9 k €	-17.4%	100,3 k €	-1.4%	101,7 k €	-28.6%	142,4 k €	+0.4%	141,8 k €	-30.5%	204,1 k €	-9.6%	225,8 k €	+16.2%	194,3 k €	+2.9%	188,9 k €	+8.6%	174 k €	-29.0%	245 k €	-18.9%	302,2 k €	-1.6%	307,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	-3.2%	3,1 ETP	0.0%	3,1 ETP	+34.8%	2,3 ETP	+15.0%	2,0 ETP	-13.0%	2,3 ETP	0.0%	2,3 ETP	+27.8%	1,8 ETP	+12.5%	1,6 ETP	-36.0%	2,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 19 ended

Active mandates

Karl-Henry Le Maistre d'Anstaing

Director

Active

Wenceslas de Biolley

Director

Active

Ended mandates

Karl-Henri Le Maistre d'Anstaing

Director · since 16 octobre 2017 · until 06 juin 2023

Ended

Karl-Henry Le Maistre d'Anstaing

Director · since 16 octobre 2017 · until 06 juin 2023

Ended

Karl-Henry Le Maistre d'Anstaing

Director · since 16 octobre 2017

Ended

Stephane de Biolley

Director · since 05 mai 2016 · until 06 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
DIECIOCHO● Active	0720.861.834
MaWe● Active	0661.907.313

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/07/2025	29/07/2024	14/07/2023	26/08/2022	30/08/2021	14/08/2020
General meeting	02/06/2025	07/06/2024	07/06/2023	07/06/2022	07/06/2021	02/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	29/07/2025	French	PDF
Micro model	31/12/2023	07/06/2024	29/07/2024	French	PDF
Micro model	31/12/2022	07/06/2023	14/07/2023	French	PDF
Micro model	31/12/2021	07/06/2022	26/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	02/06/2020	14/08/2020	French	PDF
Micro model	31/12/2018	01/06/2019	23/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	17/08/2018	French	PDF
Micro model	31/12/2016	05/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	16/09/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	28/10/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	25/11/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	02/10/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

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 · 2 active · 19 ended

Active mandates

Karl-Henry Le Maistre d'Anstaing

Director

Active

Wenceslas de Biolley

Director

Active

Ended mandates

Karl-Henri Le Maistre d'Anstaing

Director · since 16 octobre 2017 · until 06 juin 2023

Ended

Karl-Henry Le Maistre d'Anstaing

Director · since 16 octobre 2017 · until 06 juin 2023

Ended

Karl-Henry Le Maistre d'Anstaing

Director · since 16 octobre 2017

Ended

Stephane de Biolley

Director · since 05 mai 2016 · until 06 juin 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/03/2025
Démission d'un administrateur
PDF
Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates16/11/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2013
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office31/10/2008
SIEGE SOCIAL
PDF
Dissolution01/07/2008
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2024
Annual accounts 2024-71,1 k €↓
2023
Annual accounts 2023-689,3 €↓
2022
Annual accounts 20227,1 k €↑
2021
Annual accounts 2021-15 k €↓
2020
Annual accounts 202010,7 k €↓
2019
Annual accounts 201920,6 k €↑
2018
Annual accounts 20188,8 k €↓
2017
Annual accounts 201711,6 k €↓
2016
Annual accounts 201621,1 k €↑
2015
Annual accounts 201518,1 k €↑
2014
Annual accounts 201417,4 k €↑
2013
Annual accounts 201312,4 k €↓
2012
Annual accounts 201217,9 k €↑
2011
Annual accounts 2011-21,2 k €↑
2010
Annual accounts 2010-36 k €↓
2009
Annual accounts 200957,8 k €↑
2008
Annual accounts 20086,5 k €↑
2007
Annual accounts 20072,9 k €↑
2006
Annual accounts 2006-27,6 k €
28/02/1992
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

TRANSIMO

Overview

What does TRANSIMO do?

Trend over 19 financial years

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