ACTIVE

SUNTRIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

-52,7 k €

+21.9% YoY

Gross margin

873,5 k €

-25.6% YoY

Equity

653,2 k €

-7.5% YoY

What does SUNTRIMMO do?

SUNTRIMMO is a Public limited company incorporated in 1992. Its main activity is: Freight transport by road. Its registered office is in Beerse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.226.121

Incorporation

23/04/1992

Legal form

Public limited company

Registered office

Engstraat 37 box B
2340 Beerse · FlandreSee on map

Contributed capital

220 625,24 €

Latest accounts

31/12/2024

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 45320Retail trade of motor vehicle parts and accessories 47820Retail sale via stalls and markets of textiles, clothing and footwear 50302Inland passenger water transport+6

Signals

Solid equityPositive cashflowHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	873,5 k €	-25.6%	1,2 M €	-2.1%	1,2 M €	-5.2%	1,3 M €	+14.5%	1,1 M €	+24.4%	888,6 k €	+29.6%	685,8 k €	+9.5%	626,1 k €	+34.9%	464,3 k €	+35.3%	343 k €	+34.9%	254,3 k €	+31.7%	193,1 k €	+24.6%	155 k €	+65.7%	93,5 k €	+340%	-39 k €	-106%	668,9 k €	+1305%	47,6 k €	-80.7%	247,2 k €
EBITDA	-8,4 k €	-29987%	28,1 €	+100%	-42,1 k €	-47.9%	-28,5 k €	-150%	57,3 k €	+7.7%	53,2 k €	+95.2%	27,2 k €	+229%	8,3 k €	-89.0%	75,3 k €	-2.4%	77,1 k €	+33.8%	57,7 k €	+440%	10,7 k €	+336%	-4,5 k €	-148%	9,4 k €	+113%	-71,7 k €	-111%	650,7 k €	+2243%	27,8 k €	-71.4%	97,2 k €
Operating result	-61,6 k €	-6.4%	-57,9 k €	+29.7%	-82,4 k €	-32.0%	-62,5 k €	-307%	30,2 k €	+11.9%	27 k €	+2166%	1,2 k €	+107%	-16,5 k €	-133%	50 k €	-0.3%	50,1 k €	+232%	15,1 k €	+140%	-37,9 k €	+34.0%	-57,5 k €	-17.8%	-48,8 k €	+59.2%	-119,6 k €	-121%	577,2 k €	+15616%	3,7 k €	-93.4%	55,6 k €
Net result	-52,7 k €	+21.9%	-67,5 k €	-0.3%	-67,3 k €	-32.0%	-51 k €	-229%	39,6 k €	+11.3%	35,6 k €	+245%	10,3 k €	+466%	-2,8 k €	-107%	39,5 k €	+45.3%	27,2 k €	+68.2%	16,2 k €	+136%	-45,4 k €	+45.1%	-82,7 k €	-55.9%	-53 k €	+57.3%	-124,1 k €	-136%	342,8 k €	+12198%	-2,8 k €	-107%	41,8 k €
Balance sheet
Equity	653,2 k €	-7.5%	706 k €	-8.7%	773,5 k €	-8.0%	840,8 k €	+115%	391,8 k €	+11.2%	352,2 k €	+11.2%	316,6 k €	+3.4%	306,3 k €	-0.9%	309,1 k €	+14.6%	269,6 k €	+11.2%	242,4 k €	+7.1%	226,3 k €	-16.7%	271,7 k €	-23.3%	354,3 k €	-13.0%	407,3 k €	-23.4%	531,5 k €	+182%	188,7 k €	-1.5%	191,5 k €
Total assets	1,4 M €	-8.3%	1,5 M €	+1.1%	1,5 M €	-6.0%	1,6 M €	+57.8%	1 M €	+5.4%	978,2 k €	+4.7%	934,3 k €	+5.7%	883,7 k €	+7.0%	826 k €	+5.3%	784,3 k €	-18.5%	961,9 k €	+0.6%	956,3 k €	-1.2%	967,5 k €	-4.8%	1 M €	+5.0%	967,4 k €	-11.3%	1,1 M €	+168%	407 k €	-3.6%	422 k €
Cash	4,4 k €	+532%	700 €	-99.2%	93,2 k €	+47.3%	63,2 k €	+15.2%	54,9 k €	+1704%	3 k €	-59.1%	7,4 k €		–		26,8 k €	-64.6%	75,7 k €		–		–		5,5 k €	+24471%	22,4 €	-26.2%	30,3 €	-99.4%	5,3 k €	+31.9%	4 k €	+12697%	31,3 €
Debts	728,4 k €	-8.1%	793 k €	+13.8%	697,1 k €	-2.7%	716,4 k €	+31.1%	546,6 k €	+4.8%	521,6 k €	+4.0%	501,7 k €	+11.5%	449,8 k €	+19.1%	377,7 k €	+3.8%	364 k €	-34.7%	557,1 k €	+0.2%	556,1 k €	+9.4%	508,5 k €	+9.5%	464,5 k €	+32.2%	351,4 k €	+3.7%	338,9 k €	+55.2%	218,3 k €	-5.3%	230,5 k €
Other
Workforce	–		–		0,0 ETP		–		19,5 ETP	+37.3%	14,2 ETP	+24.6%	11,4 ETP	-1.7%	11,6 ETP	+41.5%	8,2 ETP	+67.3%	4,9 ETP	+32.4%	3,7 ETP	+2.8%	3,6 ETP	-20.0%	4,5 ETP	+165%	1,7 ETP	+467%	0,3 ETP		–		–		1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Christina Kok

Director

Active

Harry Jozef Bartels

Managing director

Active

Robin Louis Bartels

Director

Active

Ended mandates

CHRISTINA KOK

Managing director

Ended

Harry Bartels

Mandate

Ended

Harry Bartels

Director

Ended

Harry Bartels

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged 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	29/08/2025	25/07/2024	30/08/2023	17/10/2022	16/09/2021	11/09/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021	26/08/2020
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
Micro model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	16/09/2021	Dutch	PDF
Abridged model	31/12/2019	26/08/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	22/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	15/09/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/08/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/07/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 5 ended

Active mandates

Christina Kok

Director

Active

Harry Jozef Bartels

Managing director

Active

Robin Louis Bartels

Director

Active

Ended mandates

CHRISTINA KOK

Managing director

Ended

Harry Bartels

Mandate

Ended

Harry Bartels

Director

Ended

Harry Bartels

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/06/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/01/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/09/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/07/2004
ONTSLAGEN - BENOEMINGEN
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 2024-52,7 k €↑
2023
Annual accounts 2023-67,5 k €↓
2022
Annual accounts 2022-67,3 k €↓
2021
Annual accounts 2021-51 k €↓
2019
Annual accounts 201939,6 k €↑
2018
Annual accounts 201835,6 k €↑
2017
Annual accounts 201710,3 k €↑
2016
Annual accounts 2016-2,8 k €↓
2015
Annual accounts 201539,5 k €↑
2014
Annual accounts 201427,2 k €↑
2013
Annual accounts 201316,2 k €↑
2012
Annual accounts 2012-45,4 k €↑
2011
Annual accounts 2011-82,7 k €↓
2010
Annual accounts 2010-53 k €↑
2009
Annual accounts 2009-124,1 k €↓
2008
Annual accounts 2008342,8 k €↑
2007
Annual accounts 2007-2,8 k €↓
2006
Annual accounts 200641,8 k €
23/04/1992
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

SUNTRIMMO

Overview

What does SUNTRIMMO do?

Trend over 18 financial years

Indicative valuation

Board of directors

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