NORMAL SITUATION

TRANSPORT VAN GIJSEL

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result277,5 k €+71,7 %over 1 year

Gross margin705,1 k €+10,8 %over 1 year

Equity751,7 k €+58,5 %over 1 year

Workforce4,7 ETP-2,1 %over 1 year

Identity

Source · BCE/KBO

TRANSPORT VAN GIJSEL is a company registered in Belgium. It employs on average 4,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0448.301.930
Legal form: Public limited company
Contributed capital: 75 607,53 €
Latest accounts: 31/12/2023
Average workforce: 4,7 ETP

Joint committees (1)

14003

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 31 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	705,1 k €	+10.8%	636,2 k €	+21.9%	521,7 k €	+12.6%	463,4 k €	+2.3%	453,2 k €
EBITDA	427,4 k €	+45.9%	292,8 k €	+4.5%	280,3 k €	-0.7%	282,2 k €	-9.8%	312,7 k €
Operating result	371,8 k €	+70.3%	218,3 k €	-0.2%	218,8 k €	-2.9%	225,3 k €	+4.4%	215,8 k €
Net result	277,5 k €	+71.7%	161,6 k €	-7.0%	173,8 k €	+4.6%	166,2 k €	+6.6%	155,9 k €
Balance sheet
Equity	751,7 k €	+58.5%	474,2 k €	-0.1%	474,6 k €	+0.2%	473,8 k €	+0.9%	469,6 k €
Total assets	1,2 M €	+23.9%	1 M €	+1.4%	987,5 k €	+15.8%	852,8 k €	+4.0%	820,4 k €
Cash	574,6 k €	+70.0%	338 k €	-17.8%	411,1 k €	-14.8%	482,8 k €	+10.0%	438,8 k €
Debts	488,4 k €	-7.3%	526,7 k €	+2.9%	512 k €	+35.5%	377,9 k €	+7.9%	350,3 k €
Other
Workforce	4,7 ETP	-2.1%	4,8 ETP	+33.3%	3,6 ETP	+20.0%	3,0 ETP	+57.9%	1,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 9 ended

Active mandates

Bram De Smet

Director · since 03 avril 2019

Active

Hilde Suys

Managing director · since 03 avril 2019

Active

Pieter De Smet

Director · since 03 avril 2019

Active

Rudolf De Smet

Managing director · since 03 avril 2019

Active

Ended mandates

ANN Van Gijsel

Director · since 07 avril 2015

Ended

FISCABO

Director · since 14 juillet 2011 · 0421.754.020

Represented by Willy Wyn

Ended

Ann Van Gijsel

Director · until 03 avril 2019

Ended

Antoine VAN GIJSEL

Mandate

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2024	05/07/2023	07/07/2022	01/06/2021	25/05/2020	04/04/2019
General meeting	06/05/2024	22/05/2023	02/05/2022	03/05/2021	04/05/2020	18/03/2019
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 · NBB

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Annual accounts filings

Source · NBB, 31 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	06/05/2024	17/06/2024	Dutch	PDF
Abridged model	31/12/2022	22/05/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	25/05/2020	Dutch	PDF
Micro model	31/12/2018	18/03/2019	04/04/2019	Dutch	PDF
Micro model	31/12/2017	07/05/2018	22/05/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	12/05/2016	Dutch	PDF
Abridged model	31/12/2014	07/04/2015	18/05/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	20/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	06/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	06/06/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	24/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	21/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	30/05/2007	Dutch	PDF
Abridged model	31/12/2005	01/05/2006	30/05/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	08/06/2005	Dutch	PDF
Abridged model	31/12/2003	03/05/2004	11/06/2004	Dutch	PDF
Abridged model	31/12/2002	18/05/2003	16/06/2003	Dutch	PDF
Abridged model	31/12/2001	04/07/2002	09/08/2002	Dutch	PDF
Abridged model	31/12/2000	18/06/2001	13/07/2001	Dutch	PDF

View all 31 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 9 ended

Active mandates

Bram De Smet

Director · since 03 avril 2019

Active

Hilde Suys

Managing director · since 03 avril 2019

Active

Pieter De Smet

Director · since 03 avril 2019

Active

Rudolf De Smet

Managing director · since 03 avril 2019

Active

Ended mandates

ANN Van Gijsel

Director · since 07 avril 2015

Ended

FISCABO

Director · since 14 juillet 2011 · 0421.754.020

Represented by Willy Wyn

Ended

Ann Van Gijsel

Director · until 03 avril 2019

Ended

Antoine VAN GIJSEL

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution21/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates29/04/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/06/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2009
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023277,5 k €↑
2022
Annual accounts 2022161,6 k €↓
2021
Annual accounts 2021173,8 k €↑
2020
Annual accounts 2020166,2 k €↑
2019
Annual accounts 2019155,9 k €↓
2018
Annual accounts 2018156,8 k €↑
2017
Annual accounts 201780,8 k €↓
2016
Annual accounts 201686,8 k €↑
2015
Annual accounts 201558,1 k €↑
2014
Annual accounts 201412,7 k €↑
2013
Annual accounts 201310,7 k €↑
2012
Annual accounts 20127,6 k €↑
2011
Annual accounts 2011-3,1 k €↓
2010
Annual accounts 20107,8 k €↑
2009
Annual accounts 20093,3 k €↓
2008
Annual accounts 200834,6 k €↑
2007
Annual accounts 20079,5 k €↓
2006
Annual accounts 200641 k €

TRANSPORT VAN GIJSEL

Overview

Identity

Financials

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

Timeline